diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php index 85fccbc543b..754dd262369 100644 --- a/htdocs/accountancy/class/bookkeeping.class.php +++ b/htdocs/accountancy/class/bookkeeping.class.php @@ -190,14 +190,14 @@ class BookKeeping extends CommonObject if ($resql) { $row = $this->db->fetch_object($resql); - if ($row->nb == 0) { - + if ($row->nb == 0) + { // Determine piece_num $sqlnum = "SELECT piece_num"; $sqlnum .= " FROM " . MAIN_DB_PREFIX . $this->table_element; - $sqlnum .= " WHERE doc_type = '" . $this->doc_type . "'"; - $sqlnum .= " AND fk_docdet = '" . $this->fk_docdet . "'"; - $sqlnum .= " AND doc_ref = '" . $this->doc_ref . "'"; + $sqlnum .= " WHERE doc_type = '" . $this->doc_type . "'"; // For example doc_type = 'bank' + $sqlnum .= " AND fk_docdet = '" . $this->fk_docdet . "'"; // fk_docdet is rowid into llx_bank or llx_facturedet or llx_facturefourndet, or ... + $sqlnum .= " AND doc_ref = '" . $this->doc_ref . "'"; // ref of source object $sqlnum .= " AND entity IN (" . getEntity("accountancy", 1) . ")"; dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG); @@ -276,13 +276,13 @@ class BookKeeping extends CommonObject $this->id = $id; $result = 0; } else { - $result = - 2; + $result = -2; $error ++; $this->errors[] = 'Error Create Error ' . $result . ' lecture ID'; dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); } } else { - $result = - 1; + $result = -1; $error ++; $this->errors[] = 'Error ' . $this->db->lasterror(); dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); @@ -290,11 +290,11 @@ class BookKeeping extends CommonObject } else { // Already exists $result = -3; $error++; - $this->errors[] = 'Error Transaction for ('.$this->doc_type.', '.$this->doc_ref.', '.$this->fk_docdet.') were already recorded'; - dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_WARNING); + $this->error='BookkeepingRecordAlreadyExists'; + dol_syslog(__METHOD__ . ' ' . $this->error, LOG_WARNING); } } else { - $result = - 5; + $result = -5; $error ++; $this->errors[] = 'Error ' . $this->db->lasterror(); dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); @@ -316,11 +316,9 @@ class BookKeeping extends CommonObject // Commit or rollback if ($error) { $this->db->rollback(); - - return - 1 * $error; + return -1 * $error; } else { $this->db->commit(); - return $result; } } diff --git a/htdocs/accountancy/class/html.formventilation.class.php b/htdocs/accountancy/class/html.formventilation.class.php index 2c538e7a627..376e5b00d56 100644 --- a/htdocs/accountancy/class/html.formventilation.class.php +++ b/htdocs/accountancy/class/html.formventilation.class.php @@ -30,10 +30,10 @@ */ class FormVentilation extends Form { - + private $options_cache = array(); - - + + /** * Return select filter with date of transaction * @@ -87,21 +87,22 @@ class FormVentilation extends Form if ($usecache && ! empty($this->options_cache[$usecache])) { $options = $this->options_cache[$usecache]; + $selected=$selectid; } else { $trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT') ? $conf->global->ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT : 50; - + $sql = "SELECT DISTINCT aa.account_number, aa.label, aa.rowid, aa.fk_pcg_version"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; $sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS; $sql .= " AND aa.active = 1"; $sql .= " ORDER BY aa.account_number"; - + dol_syslog(get_class($this) . "::select_account", LOG_DEBUG); $resql = $this->db->query($sql); - + if (!$resql) { $this->error = "Error " . $this->db->lasterror(); dol_syslog(get_class($this) . "::select_account " . $this->error, LOG_ERR); @@ -109,16 +110,16 @@ class FormVentilation extends Form } $out = ajax_combobox($htmlname, $event); - + $selected = 0; - while ($obj = $this->db->fetch_object($resql)) + while ($obj = $this->db->fetch_object($resql)) { $label = length_accountg($obj->account_number) . ' - ' . $obj->label; $label = dol_trunc($label, $trunclength); - + $select_value_in = $obj->rowid; $select_value_out = $obj->rowid; - + // Try to guess if we have found default value if ($select_in == 1) { $select_value_in = $obj->account_number; @@ -132,19 +133,19 @@ class FormVentilation extends Form //var_dump("Found ".$selectid." ".$select_value_in); $selected = $select_value_out; } - + $options[$select_value_out] = $label; } $this->db->free($resql); - + if ($usecache) { $this->options_cache[$usecache] = $options; } } - + $out .= Form::selectarray($htmlname, $options, $selected, $showempty, 0, 0, '', 0, 0, 0, '', $morecss, 1); - + return $out; } @@ -303,7 +304,7 @@ class FormVentilation extends Form function selectyear_accountancy_bookkepping($selected = '', $htmlname = 'yearid', $useempty = 0, $output_format = 'html') { global $conf; - + $out_array = array(); $sql = "SELECT DISTINCT date_format(doc_date,'%Y') as dtyear"; @@ -342,7 +343,7 @@ class FormVentilation extends Form function selectjournal_accountancy_bookkepping($selected = '', $htmlname = 'journalid', $useempty = 0, $output_format = 'html') { global $conf,$langs; - + $out_array = array(); $sql = "SELECT DISTINCT code_journal"; diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index 1db3189e69f..4aab9a09fcc 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -153,7 +153,8 @@ if ($result) { // one line for bank jounral = tabbq // one line for thirdparty journal = tabtp $i = 0; - while ( $i < $num ) { + while ( $i < $num ) + { $obj = $db->fetch_object($result); // Set accountancy code (for bank and thirdparty) @@ -314,7 +315,8 @@ if (! $error && $action == 'writebookkeeping') { if (! $errorforline) { // Line into bank account - foreach ( $tabbq[$key] as $k => $mt ) { + foreach ( $tabbq[$key] as $k => $mt ) + { $bookkeeping = new BookKeeping($db); $bookkeeping->doc_date = $val["date"]; $bookkeeping->doc_ref = $val["ref"]; @@ -363,9 +365,18 @@ if (! $error && $action == 'writebookkeeping') { $result = $bookkeeping->create($user); if ($result < 0) { - $error++; - $errorforline++; - setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); + if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists + { + $error++; + $errorforline++; + //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); + } + else + { + $error++; + $errorforline++; + setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); + } } } } @@ -463,16 +474,6 @@ if (! $error && $action == 'writebookkeeping') { $action = ''; } - - - -/* - * View - */ - -$form = new Form($db); - - // Export if ($action == 'export_csv') { $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; @@ -633,6 +634,15 @@ if ($action == 'export_csv') { } } + + + +/* + * View + */ + +$form = new Form($db); + if (empty($action) || $action == 'view') { $invoicestatic = new Facture($db); $invoicesupplierstatic = new FactureFournisseur($db); @@ -689,7 +699,8 @@ if (empty($action) || $action == 'view') { print "" . $langs->trans("AccountAccounting") . ""; print "" . $langs->trans("Type") . ""; print "" . $langs->trans("PaymentMode") . ""; - print "" . $langs->trans("Debit") . "" . $langs->trans("Credit") . ""; + print "" . $langs->trans("Debit") . ""; + print "" . $langs->trans("Credit") . ""; print "\n"; $var = true; @@ -697,7 +708,7 @@ if (empty($action) || $action == 'view') { foreach ( $tabpay as $key => $val ) { // $key is rowid in llx_bank $date = dol_print_date($db->jdate($val["date"]), 'day'); - + $reflabel = $val["ref"]; if ($reflabel == '(SupplierInvoicePayment)') { $reflabel = $langs->trans('Supplier'); @@ -721,7 +732,7 @@ if (empty($action) || $action == 'view') { $sqlmid = 'SELECT payfac.fk_facture as id'; $sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac"; $sqlmid .= " WHERE payfac.fk_paiement=" . $val["paymentid"]; - dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); + dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); $resultmid = $db->query($sqlmid); if ($resultmid) { $objmid = $db->fetch_object($resultmid); @@ -735,7 +746,7 @@ if (empty($action) || $action == 'view') { $sqlmid = 'SELECT payfac.fk_facturefourn as id'; $sqlmid .= " FROM " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfac"; $sqlmid .= " WHERE payfac.fk_paiementfourn=" . $val["paymentsupplierid"]; - dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); + dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); $resultmid = $db->query($sqlmid); if ($resultmid) { $objmid = $db->fetch_object($resultmid); @@ -744,14 +755,14 @@ if (empty($action) || $action == 'view') { } else dol_print_error($db); } - + /*$invoicestatic->id = $key; $invoicestatic->ref = $val["ref"]; $invoicestatic->type = $val["type"];*/ // Bank - foreach ( $tabbq[$key] as $k => $mt ) { - + foreach ( $tabbq[$key] as $k => $mt ) + { print ""; print ""; print "" . $date . ""; @@ -809,7 +820,7 @@ if (empty($action) || $action == 'view') { { print ''.$langs->trans("WaitAccountNotDefined").''; } - else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . + else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE); print ""; print "" . $reflabel . ""; print " "; diff --git a/htdocs/commande/contact.php b/htdocs/commande/contact.php index dfa137f231e..f693d09da52 100644 --- a/htdocs/commande/contact.php +++ b/htdocs/commande/contact.php @@ -142,10 +142,6 @@ if ($id > 0 || ! empty($ref)) { $object->fetch_thirdparty(); - $soc = new Societe($db); - $soc->fetch($object->socid); - - $head = commande_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans("CustomerOrder"), 0, 'order'); @@ -160,7 +156,7 @@ if ($id > 0 || ! empty($ref)) $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); // Thirdparty - $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1); + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); // Project if (! empty($conf->projet->enabled)) { @@ -196,10 +192,6 @@ if ($id > 0 || ! empty($ref)) } $morehtmlref.=''; - // Order card - - $linkback = '' . $langs->trans("BackToList") . ''; - dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); dol_fiche_end(); @@ -216,7 +208,7 @@ if ($id > 0 || ! empty($ref)) } else { - // Contrat non trouve + // Contact not found print "ErrorRecordNotFound"; } } diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php index b687e577a33..5175c4c85c5 100644 --- a/htdocs/commande/document.php +++ b/htdocs/commande/document.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2008 Laurent Destailleur + * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador @@ -159,7 +159,7 @@ if ($id > 0 || ! empty($ref)) print ''; - print ''; + print ''; print ''; print "
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
\n"; diff --git a/htdocs/commande/note.php b/htdocs/commande/note.php index 8af3447734d..7c975c94dee 100644 --- a/htdocs/commande/note.php +++ b/htdocs/commande/note.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2007 Laurent Destailleur + * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index 3bb65cd0826..7ef9924ac00 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -991,6 +991,7 @@ if (empty($reshook)) } } + /* * View */ @@ -1381,7 +1382,6 @@ else print ''; print ''; - // Other attributes $cols = 3; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; @@ -1395,7 +1395,7 @@ else print ''; } - //echo '
'; + echo '
'; if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { diff --git a/htdocs/contrat/contact.php b/htdocs/contrat/contact.php index 7ec43fc2a56..e6607729767 100644 --- a/htdocs/contrat/contact.php +++ b/htdocs/contrat/contact.php @@ -46,9 +46,7 @@ $result=restrictedArea($user,'contrat',$id); $object = new Contrat($db); -/* - * Ajout d'un nouveau contact - */ +// Add new contact if ($action == 'addcontact' && $user->rights->contrat->creer) { @@ -91,7 +89,7 @@ if ($action == 'swapstatut' && $user->rights->contrat->creer) } } -// Efface un contact +// Delete contact if ($action == 'deletecontact' && $user->rights->contrat->creer) { $object->fetch($id); @@ -134,37 +132,100 @@ if ($id > 0 || ! empty($ref)) dol_fiche_head($head, $hselected, $langs->trans("Contract"), 0, 'contract'); - /* - * Contrat - */ + // Contract card + + $linkback = ''.$langs->trans("BackToList").''; + + + $morehtmlref=''; + //if (! empty($modCodeContract->code_auto)) { + $morehtmlref.=$object->ref; + /*} else { + $morehtmlref.=$form->editfieldkey("",'ref',$object->ref,0,'string','',0,3); + $morehtmlref.=$form->editfieldval("",'ref',$object->ref,0,'string','',0,2); + }*/ + + $morehtmlref.='
'; + // Ref customer + $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_customer', $object->ref_customer, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_customer', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1); + // Ref supplier + $morehtmlref.='
'; + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->contrat->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->thirdparty->id, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->thirdparty->id, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'none', $morehtmlref); + + + print '
'; + print '
'; + print ''; - $linkback = ''.$langs->trans("BackToList").''; + + // Ligne info remises tiers + print ''; - // Reference du contrat - print '"; - - // Customer - print ""; - print ''; - - // Ligne info remises tiers - print ''; + // Date + print ''; + print ''; + print ''; print "
'.$langs->trans('Discount').''; + if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); + else print $langs->trans("CompanyHasNoRelativeDiscount"); + $absolute_discount=$object->thirdparty->getAvailableDiscounts(); + print '. '; + if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->currency)); + else print $langs->trans("CompanyHasNoAbsoluteDiscount"); + print '.'; + print '
'.$langs->trans("Ref").''; - print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); - print "
".$langs->trans("Customer")."'.$object->thirdparty->getNomUrl(1).'
'.$langs->trans('Discount').''; - if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); - else print $langs->trans("CompanyHasNoRelativeDiscount"); - $absolute_discount=$object->thirdparty->getAvailableDiscounts(); - print '. '; - if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->currency)); - else print $langs->trans("CompanyHasNoAbsoluteDiscount"); - print '.'; - print '
'; + print $form->editfieldkey("Date",'date_contrat',$object->date_contrat,$object,0); + print ''; + print $form->editfieldval("Date",'date_contrat',$object->date_contrat,$object,0,'datehourpicker'); + print '
"; print '
'; + dol_fiche_end(); + print '
'; // Contacts lines diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php index ef7e73ad4c8..289ec50b78b 100644 --- a/htdocs/contrat/document.php +++ b/htdocs/contrat/document.php @@ -105,23 +105,81 @@ if ($object->id) } + // Contract card + + $linkback = ''.$langs->trans("BackToList").''; + + + $morehtmlref=''; + //if (! empty($modCodeContract->code_auto)) { + $morehtmlref.=$object->ref; + /*} else { + $morehtmlref.=$form->editfieldkey("",'ref',$object->ref,0,'string','',0,3); + $morehtmlref.=$form->editfieldval("",'ref',$object->ref,0,'string','',0,2); + }*/ + + $morehtmlref.='
'; + // Ref customer + $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_customer', $object->ref_customer, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_customer', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1); + // Ref supplier + $morehtmlref.='
'; + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->contrat->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->thirdparty->id, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->thirdparty->id, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'none', $morehtmlref); + + + print '
'; + print '
'; + + print ''; - - $linkback = ''.$langs->trans("BackToList").''; - - // Reference - print ''; - - // Societe - print ''; - print ''; - - print ''; + print ''; print ''; print '
'.$langs->trans('Ref').''.$form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '').'
'.$langs->trans("Customer").''.$object->thirdparty->getNomUrl(1).'
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'; print '
'; + dol_fiche_end(); + $modulepart = 'contract'; $permission = $user->rights->contrat->creer; $permtoedit = $user->rights->contrat->creer; diff --git a/htdocs/contrat/info.php b/htdocs/contrat/info.php index f993a940e14..7f20b21c888 100644 --- a/htdocs/contrat/info.php +++ b/htdocs/contrat/info.php @@ -40,20 +40,91 @@ $result = restrictedArea($user, 'contrat',$contratid,''); llxHeader('',$langs->trans("Contract"),""); -$contrat = new Contrat($db); -$contrat->fetch($contratid); -$contrat->info($contratid); +$object = new Contrat($db); +$object->fetch($contratid); +$object->fetch_thirdparty(); +$object->info($contratid); -$head = contract_prepare_head($contrat); +$head = contract_prepare_head($object); dol_fiche_head($head, 'info', $langs->trans("Contract"), 0, 'contract'); +// Contract card + +$linkback = ''.$langs->trans("BackToList").''; + + +$morehtmlref=''; +//if (! empty($modCodeContract->code_auto)) { +$morehtmlref.=$object->ref; +/*} else { + $morehtmlref.=$form->editfieldkey("",'ref',$object->ref,0,'string','',0,3); +$morehtmlref.=$form->editfieldval("",'ref',$object->ref,0,'string','',0,2); +}*/ + +$morehtmlref.='
'; +// Ref customer +$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_customer', $object->ref_customer, $object, 0, 'string', '', 0, 1); +$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_customer', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1); +// Ref supplier +$morehtmlref.='
'; +$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); +$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); +// Thirdparty +$morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); +// Project +if (! empty($conf->projet->enabled)) +{ + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->contrat->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->thirdparty->id, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->thirdparty->id, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } +} +$morehtmlref.='
'; + + +dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'none', $morehtmlref); + + +print '
'; +print '
'; + +print '
'; + print '
'; -dol_print_object_info($contrat); +dol_print_object_info($object); print '
'; print '
'; +dol_fiche_end(); + + llxFooter(); $db->close(); diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php index 806434176fd..c97124ed35b 100644 --- a/htdocs/contrat/note.php +++ b/htdocs/contrat/note.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2012 Laurent Destailleur + * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -72,31 +72,98 @@ if ($id > 0 || ! empty($ref)) dol_fiche_head($head, 'note', $langs->trans("Contract"), 0, 'contract'); - - print ''; + // Contract card $linkback = ''.$langs->trans("BackToList").''; - // Reference - print ''; - // Societe - print ''; - print ''; + $morehtmlref=''; + //if (! empty($modCodeContract->code_auto)) { + $morehtmlref.=$object->ref; + /*} else { + $morehtmlref.=$form->editfieldkey("",'ref',$object->ref,0,'string','',0,3); + $morehtmlref.=$form->editfieldval("",'ref',$object->ref,0,'string','',0,2); + }*/ - // Ligne info remises tiers - print ''; + $morehtmlref.='
'; + // Ref customer + $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_customer', $object->ref_customer, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_customer', $object->ref_customer, $object, 0, 'string', '', null, null, '', 1); + // Ref supplier + $morehtmlref.='
'; + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->contrat->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->thirdparty->id, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.=''; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->thirdparty->id, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'none', $morehtmlref); + + + print '
'; + print '
'; + + print '
'.$langs->trans('Ref').''.$form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '').'
'.$langs->trans("Customer").''.$object->thirdparty->getNomUrl(1).'
'.$langs->trans('Discount').''; - if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); - else print $langs->trans("CompanyHasNoRelativeDiscount"); - $absolute_discount=$object->thirdparty->getAvailableDiscounts(); - print '. '; - if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->currency)); - else print $langs->trans("CompanyHasNoAbsoluteDiscount"); - print '.'; - print '
'; + + + // Ligne info remises tiers + print ''; + + // Date + print ''; + print ''; + print ''; print "
'.$langs->trans('Discount').''; + if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); + else print $langs->trans("CompanyHasNoRelativeDiscount"); + $absolute_discount=$object->thirdparty->getAvailableDiscounts(); + print '. '; + if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->currency)); + else print $langs->trans("CompanyHasNoAbsoluteDiscount"); + print '.'; + print '
'; + print $form->editfieldkey("Date",'date_contrat',$object->date_contrat,$object,0); + print ''; + print $form->editfieldval("Date",'date_contrat',$object->date_contrat,$object,0,'datehourpicker'); + print '
"; - + + print ''; + print '
'; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; diff --git a/htdocs/core/extrafieldsinexport.inc.php b/htdocs/core/extrafieldsinexport.inc.php index 7466c66df08..ac22841ad20 100644 --- a/htdocs/core/extrafieldsinexport.inc.php +++ b/htdocs/core/extrafieldsinexport.inc.php @@ -42,9 +42,11 @@ if ($resql) // This can fail when class is used on old database (during migra if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp; break; } - $this->export_fields_array[$r][$fieldname]=$fieldlabel; - $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; - $this->export_entities_array[$r][$fieldname]=$keyforelement; + if ($obj->type!='separate') { + $this->export_fields_array[$r][$fieldname]=$fieldlabel; + $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; + $this->export_entities_array[$r][$fieldname]=$keyforelement; + } } } // End add axtra fields diff --git a/htdocs/core/lib/fichinter.lib.php b/htdocs/core/lib/fichinter.lib.php index 25f8c2c98aa..de7fc01d0ff 100644 --- a/htdocs/core/lib/fichinter.lib.php +++ b/htdocs/core/lib/fichinter.lib.php @@ -72,8 +72,22 @@ function fichinter_prepare_head($object) // Tab to link resources if ($conf->resource->enabled) { - $head[$h][0] = DOL_URL_ROOT.'/resource/element_resource.php?element=fichinter&element_id='.$object->id; + require_once DOL_DOCUMENT_ROOT.'/resource/class/dolresource.class.php'; + $nbResource = 0; + $objectres=new Dolresource($db); + foreach ($objectres->available_resources as $modresources => $resources) + { + $resources=(array) $resources; // To be sure $resources is an array + foreach($resources as $resource_obj) + { + $linked_resources = $object->getElementResources('fichinter',$object->id,$resource_obj); + + } + } + + $head[$h][0] = DOL_URL_ROOT.'/resource/element_resource.php?element=fichinter&element_id='.$object->id; $head[$h][1] = $langs->trans("Resources"); + if ($nbResource > 0) $head[$h][1].= ' '.$nbResource.''; $head[$h][2] = 'resource'; $h++; } diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index 98b1946d772..a07c506d758 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -228,14 +228,14 @@ function dol_print_object_info($object, $usetable=0) else print ': '; if (is_object($object->user_creation)) { - if ($object->user_creation->id) print $object->user_creation->getNomUrl(1); + if ($object->user_creation->id) print $object->user_creation->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_creation_id ? $object->user_creation_id : $object->user_creation); - if ($userstatic->id) print $userstatic->getNomUrl(1); + if ($userstatic->id) print $userstatic->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } if ($usetable) print ''; @@ -264,14 +264,14 @@ function dol_print_object_info($object, $usetable=0) else print ': '; if (is_object($object->user_modification)) { - if ($object->user_modification->id) print $object->user_modification->getNomUrl(1); + if ($object->user_modification->id) print $object->user_modification->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_modification_id ? $object->user_modification_id : $object->user_modification); - if ($userstatic->id) print $userstatic->getNomUrl(1); + if ($userstatic->id) print $userstatic->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } if ($usetable) print ''; @@ -300,14 +300,14 @@ function dol_print_object_info($object, $usetable=0) else print ': '; if (is_object($object->user_validation)) { - if ($object->user_validation->id) print $object->user_validation->getNomUrl(1); + if ($object->user_validation->id) print $object->user_validation->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_validation_id ? $object->user_validation_id : $object->user_validation); - if ($userstatic->id) print $userstatic->getNomUrl(1); + if ($userstatic->id) print $userstatic->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } if ($usetable) print ''; @@ -336,14 +336,14 @@ function dol_print_object_info($object, $usetable=0) else print ': '; if (is_object($object->user_approve)) { - if ($object->user_approve->id) print $object->user_approve->getNomUrl(1); + if ($object->user_approve->id) print $object->user_approve->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_approve_id ? $object->user_approve_id : $object->user_approve); - if ($userstatic->id) print $userstatic->getNomUrl(1); + if ($userstatic->id) print $userstatic->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } if ($usetable) print ''; @@ -372,7 +372,7 @@ function dol_print_object_info($object, $usetable=0) else print ': '; $userstatic=new User($db); $userstatic->fetch($object->user_approve_id2); - if ($userstatic->id) print $userstatic->getNomUrl(1); + if ($userstatic->id) print $userstatic->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); if ($usetable) print ''; else print '
'; @@ -400,14 +400,14 @@ function dol_print_object_info($object, $usetable=0) else print ': '; if (is_object($object->user_cloture)) { - if ($object->user_cloture->id) print $object->user_cloture->getNomUrl(1); + if ($object->user_cloture->id) print $object->user_cloture->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_cloture); - if ($userstatic->id) print $userstatic->getNomUrl(1); + if ($userstatic->id) print $userstatic->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } if ($usetable) print ''; @@ -436,14 +436,14 @@ function dol_print_object_info($object, $usetable=0) else print ': '; if (is_object($object->user_rappro)) { - if ($object->user_rappro->id) print $object->user_rappro->getNomUrl(1); + if ($object->user_rappro->id) print $object->user_rappro->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_rappro); - if ($userstatic->id) print $userstatic->getNomUrl(1); + if ($userstatic->id) print $userstatic->getNomUrl(1, '', 0, 0, 0); else print $langs->trans("Unknown"); } if ($usetable) print ''; diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index f943fa4784b..d2eb83a720f 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -1194,10 +1194,10 @@ else if ($id > 0 || ! empty($ref)) $morehtmlref='
'; // Ref customer - //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', 0, 1); - //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', null, null, '', 1); + //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->fichinter->creer, 'string', '', 0, 1); + //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->fichinter->creer, 'string', '', null, null, '', 1); // Thirdparty - $morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1); + $morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); // Project if (! empty($conf->projet->enabled)) { diff --git a/htdocs/fichinter/contact.php b/htdocs/fichinter/contact.php index 473445049f7..ab9b15da666 100644 --- a/htdocs/fichinter/contact.php +++ b/htdocs/fichinter/contact.php @@ -112,43 +112,74 @@ llxHeader('',$langs->trans("Intervention")); if ($id > 0 || ! empty($ref)) { - $soc = new Societe($db); - $soc->fetch($object->socid); - + $object->fetch_thirdparty(); $head = fichinter_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans("InterventionCard"), 0, 'intervention'); - /* - * Fiche intervention synthese pour rappel - */ - print ''; - + // Intervention card $linkback = ''.$langs->trans("BackToList").''; - - // Ref - print '"; - - // Customer - if ( is_null($object->thirdparty) ) - $object->fetch_thirdparty(); - - print ""; - print ''; - print "
'.$langs->trans("Ref").''; - print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); - print "
".$langs->trans("Company")."'.$object->thirdparty->getNomUrl(1).'
"; - - print '
'; - + + + $morehtmlref='
'; + // Ref customer + //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); + //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->commande->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + dol_fiche_end(); + print '
'; - + if (! empty($conf->global->FICHINTER_HIDE_ADD_CONTACT_USER)) $hideaddcontactforuser=1; if (! empty($conf->global->FICHINTER_HIDE_ADD_CONTACT_THIPARTY)) $hideaddcontactforthirdparty=1; - // Contacts lines - include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php'; + // Contacts lines (modules that overwrite templates must declare this into descriptor) + $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); + foreach($dirtpls as $reldir) + { + $res=@include dol_buildpath($reldir.'/contacts.tpl.php'); + if ($res) break; + } + } diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php index a0bc97a17af..2e53d6ebc62 100644 --- a/htdocs/fichinter/document.php +++ b/htdocs/fichinter/document.php @@ -101,24 +101,66 @@ if ($object->id) } + // Intervention card + $linkback = ''.$langs->trans("BackToList").''; + + + $morehtmlref='
'; + // Ref customer + //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); + //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->commande->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + + print '
'; + print '
'; + print ''; - - $linkback = ''.$langs->trans("BackToList").''; - - // Ref - print ''; - - // Societe - print ""; - - print ''; + print ''; print ''; print '
'.$langs->trans("Ref").''; - print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); - print '
".$langs->trans("Company")."".$object->thirdparty->getNomUrl(1)."
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
'; print '
'; + dol_fiche_end(); + $modulepart = 'ficheinter'; $permission = $user->rights->ficheinter->creer; $permtoedit = $user->rights->ficheinter->creer; diff --git a/htdocs/fichinter/info.php b/htdocs/fichinter/info.php index 9f951dfe2d3..de2317eecca 100644 --- a/htdocs/fichinter/info.php +++ b/htdocs/fichinter/info.php @@ -1,6 +1,6 @@ - * Copyright (C) 2009-2013 Laurent Destailleur + * Copyright (C) 2009-2016 Laurent Destailleur * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify @@ -31,7 +31,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; $langs->load('companies'); $langs->load("interventions"); +$socid=0; $id = GETPOST('id','int'); +$ref=GETPOST('ref','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -39,9 +41,10 @@ $result = restrictedArea($user, 'ficheinter', $id, 'fichinter'); $object = new Fichinter($db); -if ($id > 0) +if (! $object->fetch($id, $ref) > 0) { - $object->fetch($id); + dol_print_error($db); + exit; } @@ -51,13 +54,63 @@ if ($id > 0) llxHeader('',$langs->trans("Intervention")); -$societe = new Societe($db); -$societe->fetch($object->socid); +$object->fetch_thirdparty(); +$object->info($object->id); $head = fichinter_prepare_head($object); dol_fiche_head($head, 'info', $langs->trans('InterventionCard'), 0, 'intervention'); -$object->info($object->id); +// Intervention card +$linkback = ''.$langs->trans("BackToList").''; + + +$morehtmlref='
'; +// Ref customer +//$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); +//$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); +// Thirdparty +$morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); +// Project +if (! empty($conf->projet->enabled)) +{ + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->commande->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } +} +$morehtmlref.='
'; + +dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + +print '
'; +print '
'; + +print '
'; print '
'; dol_print_object_info($object); @@ -65,5 +118,7 @@ print '
'; print '
'; +dol_fiche_end(); + llxFooter(); $db->close(); diff --git a/htdocs/fichinter/note.php b/htdocs/fichinter/note.php index c672d48cb71..1da0b0c425c 100644 --- a/htdocs/fichinter/note.php +++ b/htdocs/fichinter/note.php @@ -60,31 +60,67 @@ $form = new Form($db); if ($id > 0 || ! empty($ref)) { - $societe = new Societe($db); - if ($societe->fetch($object->socid)) + $object->fetch_thirdparty(); + + $head = fichinter_prepare_head($object); + dol_fiche_head($head, 'note', $langs->trans('InterventionCard'), 0, 'intervention'); + + // Intervention card + $linkback = ''.$langs->trans("BackToList").''; + + + $morehtmlref='
'; + // Ref customer + //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); + //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) { - $head = fichinter_prepare_head($object); - dol_fiche_head($head, 'note', $langs->trans('InterventionCard'), 0, 'intervention'); - - print ''; - - $linkback = ''.$langs->trans("BackToList").''; - - print ''; - - // Company - print ''; - - print "
'.$langs->trans('Ref').''; - print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); - print '
'.$langs->trans('Company').''.$societe->getNomUrl(1).'
"; - - print '
'; - - include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; - - dol_fiche_end(); + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->commande->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } } + $morehtmlref.='
'; + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + print '
'; + print '
'; + + $cssclass="titlefield"; + include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; + + print '
'; + + dol_fiche_end(); } llxFooter(); diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index dec7efa22f1..8f5d59d382e 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -1813,7 +1813,7 @@ elseif (! empty($object->id)) // Author print ''.$langs->trans("AuthorRequest").''; - print ''.$author->getNomUrl(1).''; + print ''.$author->getNomUrl(1, '', 0, 0, 0).''; print ''; // Conditions de reglement par defaut @@ -2672,15 +2672,13 @@ elseif (! empty($object->id)) if ($user->rights->fournisseur->commande->commander && $object->statut == 2) { - /* - * Commander (action=commande) - */ + // Set status to ordered (action=commande) print ''."\n"; print '
'; print ''; print ''; print load_fiche_titre($langs->trans("ToOrder"),'',''); - print ''; + print '
'; //print ''; print '';*/ - /* - * Specific to thirdparty module - */ - if ($element_id && $element == 'societe') - { - $socstatic = fetchObjectByElement($element_id, $element); - if (is_object($socstatic)) { - $savobject = $object; - - $object = $socstatic; - - require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; - $head = societe_prepare_head($socstatic); - - dol_fiche_head($head, 'resources', $langs->trans("ThirdParty"), 0, 'company'); - - dol_banner_tab($socstatic, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom'); - - print '
'; - - print '
'; - print '
'.$langs->trans("ToOrder").'
'.$langs->trans("OrderDate").''; $date_com = dol_mktime(0, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); @@ -2700,15 +2698,14 @@ elseif (! empty($object->id)) if ($user->rights->fournisseur->commande->receptionner && ($object->statut == 3 || $object->statut == 4)) { - /* - * Receptionner (action=livraison) - */ + // Set status to received (action=livraison) print ''."\n"; print ''; print ''; print ''; print load_fiche_titre($langs->trans("Receive"),'',''); - print ''; + + print '
'; //print ''; print '';*/ + // Link to other agenda views + $out=''; + $out.=img_picto($langs->trans("ViewPerUser"),'object_calendarperuser','class="hideonsmartphone pictoactionview"'); + $out.=''.$langs->trans("ViewPerUser").''; + $out.='
'; + $out.=img_picto($langs->trans("ViewCal"),'object_calendar','class="hideonsmartphone pictoactionview"'); + $out.=''.$langs->trans("ViewCal").''; + $out.=img_picto($langs->trans("ViewWeek"),'object_calendarweek','class="hideonsmartphone pictoactionview"'); + $out.=''.$langs->trans("ViewWeek").''; + $out.=img_picto($langs->trans("ViewDay"),'object_calendarday','class="hideonsmartphone pictoactionview"'); + $out.=''.$langs->trans("ViewDay").''; - // Affichage fiche action en mode visu - print '
'.$langs->trans("Receive").'
'.$langs->trans("DeliveryDate").''; print $form->select_date('','',1,1,'',"commande",1,0,1); diff --git a/htdocs/fourn/commande/contact.php b/htdocs/fourn/commande/contact.php index 446b96687b5..04bb5a24506 100644 --- a/htdocs/fourn/commande/contact.php +++ b/htdocs/fourn/commande/contact.php @@ -133,39 +133,61 @@ if ($id > 0 || ! empty($ref)) if ($object->fetch($id, $ref) > 0) { - $soc = new Societe($db); - $soc->fetch($object->socid); - + $object->fetch_thirdparty(); $head = ordersupplier_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans("SupplierOrder"), 0, 'order'); - - - /* - * Facture synthese pour rappel - */ - print ''; - + + // Supplier order card + $linkback = ''.$langs->trans("BackToList").''; - - // Ref - print ''; - print ''; - print ''; - - // Supplier - print '"; - print ''; - print ''; - - print "
'.$langs->trans("Ref").''; - print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); - print '
'.$langs->trans("Supplier")."'.$soc->getNomUrl(1,'supplier').'
"; - - print ''; - - print '
'; - + + $morehtmlref='
'; + // Ref supplier + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->fournisseur->commande->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.=''; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + dol_fiche_end(); + // Contacts lines include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php'; diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index 5d3e0ebc47f..7de5d34d248 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010 Juanjo Menent @@ -65,16 +65,16 @@ $projectid = 0; if ($_GET["projectid"]) $projectid = GETPOST("projectid", 'int'); -$commande = new CommandeFournisseur($db); +$object = new CommandeFournisseur($db); if ($id > 0 || ! empty($ref)) { - $result = $commande->fetch($id, $ref); + $result = $object->fetch($id, $ref); if ($result < 0) { - setEventMessages($commande->error, $commande->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } - $result = $commande->fetch_thirdparty(); + $result = $object->fetch_thirdparty(); if ($result < 0) { - setEventMessages($commande->error, $commande->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } @@ -94,9 +94,9 @@ if ($action == 'checkdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED $error ++; $action = ''; } else { - $result = $commande->calcAndSetStatusDispatch($user); + $result = $object->calcAndSetStatusDispatch($user); if ($result < 0) { - setEventMessages($commande->error, $commande->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $error ++; $action = ''; } @@ -114,9 +114,9 @@ if ($action == 'uncheckdispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANC $error ++; $action = ''; } else { - $result = $commande->calcAndSetStatusDispatch($user); + $result = $object->calcAndSetStatusDispatch($user); if ($result < 0) { - setEventMessages($commande->error, $commande->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $error ++; $action = ''; } @@ -134,9 +134,9 @@ if ($action == 'denydispatchline' && ! ((empty($conf->global->MAIN_USE_ADVANCED_ $error ++; $action = ''; } else { - $result = $commande->calcAndSetStatusDispatch($user); + $result = $object->calcAndSetStatusDispatch($user); if ($result < 0) { - setEventMessages($commande->error, $commande->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $error ++; $action = ''; } @@ -174,9 +174,9 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) } if (! $error) { - $result = $commande->dispatchProduct($user, GETPOST($prod, 'int'), GETPOST($qty), GETPOST($ent, 'int'), GETPOST($pu), GETPOST('comment'), '', '', '', GETPOST($fk_commandefourndet, 'int'), $notrigger); + $result = $object->dispatchProduct($user, GETPOST($prod, 'int'), GETPOST($qty), GETPOST($ent, 'int'), GETPOST($pu), GETPOST('comment'), '', '', '', GETPOST($fk_commandefourndet, 'int'), $notrigger); if ($result < 0) { - setEventMessages($commande->error, $commande->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $error ++; } } @@ -218,9 +218,9 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) } if (! $error) { - $result = $commande->dispatchProduct($user, GETPOST($prod, 'int'), GETPOST($qty), GETPOST($ent, 'int'), GETPOST($pu), GETPOST('comment'), $dDLC, $dDLUO, GETPOST($lot, 'alpha'), GETPOST($fk_commandefourndet, 'int'), $notrigger); + $result = $object->dispatchProduct($user, GETPOST($prod, 'int'), GETPOST($qty), GETPOST($ent, 'int'), GETPOST($pu), GETPOST('comment'), $dDLC, $dDLUO, GETPOST($lot, 'alpha'), GETPOST($fk_commandefourndet, 'int'), $notrigger); if ($result < 0) { - setEventMessages($commande->error, $commande->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $error ++; } } @@ -229,9 +229,9 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) } if (! $error) { - $result = $commande->calcAndSetStatusDispatch($user, GETPOST('closeopenorder')?1:0); + $result = $object->calcAndSetStatusDispatch($user, GETPOST('closeopenorder')?1:0); if ($result < 0) { - setEventMessages($commande->error, $commande->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $error ++; } } @@ -240,11 +240,11 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) global $conf, $langs, $user; // Call trigger - $result = $commande->call_trigger('ORDER_SUPPLIER_DISPATCH', $user); + $result = $object->call_trigger('ORDER_SUPPLIER_DISPATCH', $user); // End call triggers if ($result < 0) { - setEventMessages($commande->error, $commande->errors, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); $error ++; } } @@ -275,25 +275,75 @@ llxHeader('', $langs->trans("Order"), $help_url, '', 0, 0, array('/fourn/js/lib_ if ($id > 0 || ! empty($ref)) { $soc = new Societe($db); - $soc->fetch($commande->socid); + $soc->fetch($object->socid); $author = new User($db); - $author->fetch($commande->user_author_id); + $author->fetch($object->user_author_id); - $head = ordersupplier_prepare_head($commande); + $head = ordersupplier_prepare_head($object); $title = $langs->trans("SupplierOrder"); dol_fiche_head($head, 'dispatch', $title, 0, 'order'); - /* - * Commande - */ - print ''; + + // Supplier order card + $linkback = ''.$langs->trans("BackToList").''; + + $morehtmlref='
'; + // Ref supplier + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->fournisseur->commande->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.=''; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + + print '
'; + print '
'; + + print '
'; +/* // Ref print ''; print ''; print ''; @@ -306,29 +356,31 @@ if ($id > 0 || ! empty($ref)) { print ''; print ''; print '"; - +*/ // Date - if ($commande->methode_commande_id > 0) { - print '"; - if ($commande->methode_commande) { - print ''; + if ($object->methode_commande) { + print ''; } } // Auteur print ''; - print ''; + print ''; print ''; print "
' . $langs->trans("Ref") . ''; - print $form->showrefnav($commande, 'ref', '', 1, 'ref', 'ref'); + print $form->showrefnav($object, 'ref', '', 1, 'ref', 'ref'); print '
' . $langs->trans("Status") . ''; - print $commande->getLibStatut(4); + print $object->getLibStatut(4); print "
' . $langs->trans("Date") . ''; - if ($commande->date_commande) { - print dol_print_date($commande->date_commande, "dayhourtext") . "\n"; + if ($object->methode_commande_id > 0) { + print '
' . $langs->trans("Date") . ''; + if ($object->date_commande) { + print dol_print_date($object->date_commande, "dayhourtext") . "\n"; } print "
' . $langs->trans("Method") . '' . $commande->methode_commande . '
' . $langs->trans("Method") . '' . $object->methode_commande . '
' . $langs->trans("AuthorRequest") . '' . $author->getNomUrl(1) . '' . $author->getNomUrl(1, '', 0, 0, 0) . '
"; + print ''; + // if ($mesg) print $mesg; print '
'; @@ -336,20 +388,20 @@ if ($id > 0 || ! empty($ref)) { if (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) $disabled = 0; - /* - * Lignes de commandes - */ - if ($commande->statut <= 2 || $commande->statut >= 6) { + // Line of orders + if ($object->statut <= 2 || $object->statut >= 6) { print $langs->trans("OrderStatusNotReadyToDispatch"); } - if ($commande->statut == 3 || $commande->statut == 4 || $commande->statut == 5) { + if ($object->statut == 3 || $object->statut == 4 || $object->statut == 5) { $entrepot = new Entrepot($db); $listwarehouses = $entrepot->list_array(1); - print '
'; + print ''; print ''; print ''; + + print '
'; print ''; // Set $products_dispatched with qty dispatched for each product id @@ -357,7 +409,7 @@ if ($id > 0 || ! empty($ref)) { $sql = "SELECT l.rowid, cfd.fk_product, sum(cfd.qty) as qty"; $sql .= " FROM " . MAIN_DB_PREFIX . "commande_fournisseur_dispatch as cfd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "commande_fournisseurdet as l on l.rowid = cfd.fk_commandefourndet"; - $sql .= " WHERE cfd.fk_commande = " . $commande->id; + $sql .= " WHERE cfd.fk_commande = " . $object->id; $sql .= " GROUP BY l.rowid, cfd.fk_product"; $resql = $db->query($sql); @@ -369,7 +421,7 @@ if ($id > 0 || ! empty($ref)) { while ( $i < $num ) { $objd = $db->fetch_object($resql); $products_dispatched[$objd->rowid] = price2num($objd->qty, 5); - $i ++; + $i++; } } $db->free($resql); @@ -379,7 +431,7 @@ if ($id > 0 || ! empty($ref)) { $sql .= " p.ref, p.label, p.tobatch"; $sql .= " FROM " . MAIN_DB_PREFIX . "commande_fournisseurdet as l"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON l.fk_product=p.rowid"; - $sql .= " WHERE l.fk_commande = " . $commande->id; + $sql .= " WHERE l.fk_commande = " . $object->id; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) $sql .= " AND l.product_type = 0"; $sql .= " GROUP BY p.ref, p.label, p.tobatch, l.rowid, l.fk_product, l.subprice, l.remise_percent"; // Calculation of amount dispatched is done per fk_product so we must group by fk_product @@ -414,8 +466,9 @@ if ($id > 0 || ! empty($ref)) { } } - $nbfreeproduct = 0; - $nbproduct = 0; + $nbfreeproduct = 0; // Nb of lins of free products/services + $nbproduct = 0; // Nb of predefined product lines to dispatch (already done or not) if SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED is off (default) + // or nb of line that remain to dispatch if SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED is on. $var = false; while ( $i < $num ) { @@ -423,14 +476,14 @@ if ($id > 0 || ! empty($ref)) { // On n'affiche pas les produits personnalises if (! $objp->fk_product > 0) { - $nbfreeproduct ++; + $nbfreeproduct++; } else { $remaintodispatch = price2num($objp->qty - (( float ) $products_dispatched[$objp->rowid]), 5); // Calculation of dispatched if ($remaintodispatch < 0) $remaintodispatch = 0; if ($remaintodispatch || empty($conf->global->SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED)) { - $nbproduct ++; + $nbproduct++; $var = ! $var; @@ -470,7 +523,7 @@ if ($id > 0 || ! empty($ref)) { if (! empty($objp->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc = price2num($up_ht_disc * (100 - $objp->remise_percent) / 100, 'MU'); - // Qty ordered + // Qty ordered print ''; // Already dispatched @@ -538,7 +591,7 @@ if ($id > 0 || ! empty($ref)) { print "\n"; } } - $i ++; + $i++; } $db->free($resql); } else { @@ -546,30 +599,35 @@ if ($id > 0 || ! empty($ref)) { } print "
' . $objp->qty . '
\n"; - print "
\n"; + print '
'; + print "
\n"; if ($nbproduct) { - $checkboxlabel=$langs->trans("CloseReceivedSupplierOrdersAutomatically", $langs->transnoentitiesnoconv($commande->statuts[5])); + $checkboxlabel=$langs->trans("CloseReceivedSupplierOrdersAutomatically", $langs->transnoentitiesnoconv($object->statuts[5])); print '
'; print $langs->trans("Comment") . ' : '; - print 'trans("DispatchSupplierOrder", $commande->ref); - // print ' / '.$commande->ref_supplier; // Not yet available + print 'trans("DispatchSupplierOrder", $object->ref); + // print ' / '.$object->ref_supplier; // Not yet available print '" class="flat">
'; print ' '.$checkboxlabel; - // print '
'; print '
'; - // print '
'; + print '
'; } - if (! $nbproduct && $nbfreeproduct) { - print $langs->trans("NoPredefinedProductToDispatch"); + + // Message if nothing to dispatch + if (! $nbproduct) { + if (empty($conf->global->SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED)) + print $langs->trans("NoPredefinedProductToDispatch"); // No predefined line at all + else + print $langs->trans("NoMorePredefinedProductToDispatch"); // No predefined line that remain to be dispatched. } print '
'; @@ -577,6 +635,7 @@ if ($id > 0 || ! empty($ref)) { dol_fiche_end(); + // List of lines already dispatched $sql = "SELECT p.ref, p.label,"; $sql .= " e.rowid as warehouse_id, e.label as entrepot,"; @@ -584,7 +643,7 @@ if ($id > 0 || ! empty($ref)) { $sql .= " FROM " . MAIN_DB_PREFIX . "product as p,"; $sql .= " " . MAIN_DB_PREFIX . "commande_fournisseur_dispatch as cfd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "entrepot as e ON cfd.fk_entrepot = e.rowid"; - $sql .= " WHERE cfd.fk_commande = " . $commande->id; + $sql .= " WHERE cfd.fk_commande = " . $object->id; $sql .= " AND cfd.fk_product = p.rowid"; $sql .= " ORDER BY cfd.rowid ASC"; @@ -594,10 +653,11 @@ if ($id > 0 || ! empty($ref)) { $i = 0; if ($num > 0) { - print "
\n"; + print "
\n"; print load_fiche_titre($langs->trans("ReceivingForSameOrder")); + print '
'; print ''; print ''; @@ -666,7 +726,7 @@ if ($id > 0 || ! empty($ref)) { } } else { $disabled = ''; - if ($commande->statut == 5) + if ($object->statut == 5) $disabled = 1; if (empty($objp->status)) { print 'dispatchlineid . '">' . $langs->trans("Approve") . ''; @@ -692,6 +752,7 @@ if ($id > 0 || ! empty($ref)) { $db->free($resql); print "
\n"; + print '
'; } } else { dol_print_error($db); diff --git a/htdocs/fourn/commande/document.php b/htdocs/fourn/commande/document.php index 35594d0f012..fb11f5abff5 100644 --- a/htdocs/fourn/commande/document.php +++ b/htdocs/fourn/commande/document.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2009 Laurent Destailleur + * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Marcos García @@ -74,6 +74,7 @@ if ($object->fetch($id,$ref) < 0) $upload_dir = $conf->fournisseur->dir_output.'/commande/'.dol_sanitizeFileName($object->ref); $object->fetch_thirdparty(); + /* * Actions */ @@ -92,6 +93,8 @@ if ($object->id > 0) $help_url='EN:Module_Suppliers_Orders|FR:CommandeFournisseur|ES:Módulo_Pedidos_a_proveedores'; llxHeader('',$langs->trans("Order"),$help_url); + $object->fetch_thirdparty(); + $author = new User($db); $author->fetch($object->user_author_id); @@ -108,57 +111,67 @@ if ($object->id > 0) $totalsize+=$file['size']; } - - print ''; + // Supplier order card $linkback = ''.$langs->trans("BackToList").''; - - // Ref - print ''; - print ''; - print ''; - - // Fournisseur - print '"; - print ''; - print ''; - - // Statut - print ''; - print ''; - print '"; - - // Date - if ($object->methode_commande_id > 0) + + $morehtmlref='
'; + // Ref supplier + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) { - print '
"; - - if ($object->methode_commande) - { - print ''; - } + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->fournisseur->commande->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.=''; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } } + $morehtmlref.=''; + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - // Auteur - print ''; - print ''; - print ''; - - print ''; + + print '
'; + print '
'; + + print '
'.$langs->trans("Ref").''; - print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); - print '
'.$langs->trans("Supplier")."'.$object->thirdparty->getNomUrl(1,'supplier').'
'.$langs->trans("Status").''; - print $object->getLibStatut(4); - print "
'.$langs->trans("Date").''; - if ($object->date_commande) - { - print dol_print_date($object->date_commande,"dayhourtext")."\n"; - } - print "
'.$langs->trans("Method").''.$object->getInputMethod().'
'.$langs->trans("AuthorRequest").''.$author->getNomUrl(1).'
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'; + print ''; print ''; print "
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
\n"; print "\n"; + dol_fiche_end(); + + $modulepart = 'commande_fournisseur'; $permission = $user->rights->fournisseur->commande->creer; $permtoedit = $user->rights->fournisseur->commande->creer; @@ -169,6 +182,7 @@ if ($object->id > 0) else { header('Location: index.php'); + exit; } diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 97153d94e2f..6a193174322 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -130,7 +130,7 @@ if (empty($user->socid)) $fieldstosearchall["cf.note_private"]="NotePrivate"; $checkedtypetiers=0; $arrayfields=array( 'cf.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1), - 'cf.ref_supplier'=>array('label'=>$langs->trans("RefOrderSupplier"), 'checked'=>1, 'enabled'=>1), + 'cf.ref_supplier'=>array('label'=>$langs->trans("RefOrderSupplierShort"), 'checked'=>1, 'enabled'=>1), 'p.project_ref'=>array('label'=>$langs->trans("ProjectRef"), 'checked'=>0, 'enabled'=>1), 'u.login'=>array('label'=>$langs->trans("AuthorRequest"), 'checked'=>1), 's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1), diff --git a/htdocs/fourn/commande/note.php b/htdocs/fourn/commande/note.php index 1e2ae3e4c7b..35384db0ee5 100644 --- a/htdocs/fourn/commande/note.php +++ b/htdocs/fourn/commande/note.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2009 Laurent Destailleur + * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2012 Marcos García * @@ -74,9 +74,8 @@ if ($id > 0 || ! empty($ref)) { if ($result >= 0) { - $soc = new Societe($db); - $soc->fetch($object->socid); - + $object->fetch_thirdparty(); + $author = new User($db); $author->fetch($object->user_author_id); @@ -85,61 +84,63 @@ if ($id > 0 || ! empty($ref)) $title=$langs->trans("SupplierOrder"); dol_fiche_head($head, 'note', $title, 0, 'order'); + // Supplier order card + + $linkback = ''.$langs->trans("BackToList").''; + + $morehtmlref='
'; + // Ref supplier + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->fournisseur->commande->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - /* - * Commande - */ - print ''; - - $linkback = ''.$langs->trans("BackToList").''; - - // Ref - print ''; - print ''; - print ''; - - // Fournisseur - print '"; - print ''; - print ''; - - // Statut - print ''; - print ''; - print '"; - - // Date - if ($object->methode_commande_id > 0) - { - print '"; - - if ($object->methode_commande) - { - print ''; - } - } - - // Author - print ''; - print ''; - print ''; - - print "
'.$langs->trans("Ref").''; - print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); - print '
'.$langs->trans("Supplier")."'.$soc->getNomUrl(1,'supplier').'
'.$langs->trans("Status").''; - print $object->getLibStatut(4); - print "
'.$langs->trans("Date").''; - if ($object->date_commande) - { - print dol_print_date($object->date_commande,"dayhourtext")."\n"; - } - print "
'.$langs->trans("Method").''.$object->getInputMethod().'
'.$langs->trans("AuthorRequest").''.$author->getNomUrl(1).'
"; - - print '
'; - - $colwidth=20; + + print '
'; + print '
'; + + + $cssclass="titlefield"; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; + print '
'; + dol_fiche_end(); } else diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index e6837704eef..d56905c2bc7 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -74,12 +74,10 @@ Permission2501=Dokumente hochladen oder löschen VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen- VirtualServerName=Virtual Server Name PhpWebLink=Php Web-Link -DatabaseName=Datenbankname DatabasePort=Datenbank-Port DatabaseUser=Datenbankbenutzer DatabasePassword=Datenbankpasswort Host=Host -DriverType=Driver Typ SummaryConst=Liste aller Systemeinstellungen Skin=Oberfläche DefaultSkin=Standardoberfläche diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index 7b868fcd25c..278ded1f32b 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -15,5 +15,3 @@ ReplenishmentOrdersDesc=Das ist eine Liste aller offenen Lieferantenbestellungen ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) OpenAll=Für alle Aktionen freigeben OpenInternal=Für interne Aktionen freigeben -OpenShipping=Zur Auslieferung freigeben -OpenDispatch=Zum Versenden freigeben diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang index 884f9048666..373a6073cfd 100644 --- a/htdocs/langs/en_US/languages.lang +++ b/htdocs/langs/en_US/languages.lang @@ -26,8 +26,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spanish (Honduras) Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) @@ -50,12 +52,14 @@ Language_is_IS=Icelandic Language_it_IT=Italian Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean Language_lo_LA=Lao Language_lt_LT=Lithuanian Language_lv_LV=Latvian Language_mk_MK=Macedonian +Language_mn_MN=Mongolian Language_nb_NO=Norwegian (Bokmål) Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch (Netherlands) diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index b752426b452..2ca7a9c7e99 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -101,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index 5a3be368047..39a018c0167 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -Prospect=Cliente ContactForProposals=Contacto de cotizaciones NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización InActivity=Abierto diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang index 7f53b96f829..c01213b90f5 100644 --- a/htdocs/langs/es_CL/orders.lang +++ b/htdocs/langs/es_CL/orders.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - orders StatusOrderDraft=Borrador (debe ser validado) -OrderSource0=Cotización diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index e5f3981e73a..87f6fb96bc6 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -54,7 +54,5 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir< Module770Name=Reporte de gastos Module1400Name=Contabilidad DictionaryCanton=Estado/Provincia -Upgrade=Actualizar MenuCompanySetup=Empresa/Fundación -CompanyName=Nombre LDAPFieldFirstName=Nombre(s) diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang deleted file mode 100644 index c578d9a6c87..00000000000 --- a/htdocs/langs/es_MX/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ContractStatusClosed=Cerrada diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index ad3d87e9ce7..f5084fcbb78 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -155,7 +155,6 @@ MailToSendIntervention=Envoyer l'intervention MailToSendSupplierRequestForQuotation=Pour envoyer demande de devis au fournisseur MailToSendSupplierOrder=Envoyer la commande fournisseur MailToSendSupplierInvoice=Envoyer la facture fournisseur -ByDefaultInList=Afficher par défaut sur la liste vue TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web ) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web ) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible . Version %s est une version majeure avec beaucoup de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez le télécharger à partir de la zone de téléchargement de http://www.dolibarr.org portail (versions sous-répertoire Stable ) . Vous pouvez lire ChangeLogpour la liste complète des changements . diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index 02cb3581458..291b359025d 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -21,4 +21,3 @@ ProductStatusOnBuy=À acheter ProductStatusNotOnBuy=Pas à acheter ProductStatusOnBuyShort=À acheter ProductStatusNotOnBuyShort=Pas à acheter -ContractStatusClosed=Fermées diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang new file mode 100644 index 00000000000..5de95948fbf --- /dev/null +++ b/htdocs/langs/km_KH/accountancy.lang @@ -0,0 +1,242 @@ +# Dolibarr language file - en_US - Accounting Expert +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization +Journaux=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Supplier invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger +Bookkeeping=General ledger +AccountBalance=Account balance + +CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +Code_tiers=Thirdparty +Labelcompte=Label account +Sens=Sens +Codejournal=Journal +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Thirdparty account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=List of the accounting accounts + +Pcgtype=Class of account +Pcgsubtype=Under class of account + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories + +## Export +Exports=Exports +Export=Export +Modelcsv=Model of export +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + +WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang new file mode 100644 index 00000000000..23c8998e615 --- /dev/null +++ b/htdocs/langs/km_KH/admin.lang @@ -0,0 +1,1652 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker +FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example. +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesMarketPlaces=More modules... +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is setup to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. +NotExistsDirect=The alternative root directory is not defined.
+InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Last activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... + +# Modules +Module0Name=Users & groups +Module0Desc=Users and groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Agenda/Events +Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +##### Bookmark4u ##### +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +##### ClickToDial ##### +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/km_KH/agenda.lang b/htdocs/langs/km_KH/agenda.lang new file mode 100644 index 00000000000..494dd4edbfd --- /dev/null +++ b/htdocs/langs/km_KH/agenda.lang @@ -0,0 +1,111 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +Agendas=Agendas +LocalAgenda=Internal calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +Location=Location +ToUserOfGroup=To any user in group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (internal calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by EMail +OrderSentByEMail=Customer order %s sent by EMail +InvoiceSentByEMail=Customer invoice %s sent by EMail +SupplierOrderSentByEMail=Supplier order %s sent by EMail +SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaShowBirthdayEvents=Show birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar nb %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +CloneAction=Clone event +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang new file mode 100644 index 00000000000..7ae841cf0f3 --- /dev/null +++ b/htdocs/langs/km_KH/banks.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Bank/Cash +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct Debit orders +StandingOrder=Direct debit order +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Account address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Supplier payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Withdrawal payment +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Bank transfer +BankTransfers=Bank transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Transmitter +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=Nb of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphics +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank/cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Transaction in futur. No way to conciliate. +SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang new file mode 100644 index 00000000000..bf3b48a37e9 --- /dev/null +++ b/htdocs/langs/km_KH/bills.lang @@ -0,0 +1,491 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s +BillsSuppliersUnpaid=Unpaid supplier's invoices +BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Deposit invoice +InvoiceDepositAsk=Deposit invoice +InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replacable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customers invoices +SupplierInvoice=Supplier invoice +SuppliersInvoices=Suppliers invoices +SupplierBill=Supplier invoice +SupplierBills=suppliers invoices +Payment=Payment +PaymentBack=Payment back +CustomerInvoicePaymentBack=Payment back +Payments=Payments +PaymentsBack=Payments back +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +SupplierPayments=Suppliers payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments payed to suppliers +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Payments back already done +PaymentRule=Payment rule +PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment type (id) +LabelPaymentMode=Payment type (label) +PaymentModeShort=Payment type +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms +PaymentAmount=Payment amount +ValidatePayment=Validate payment +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +ClassifyPaid=Classify 'Paid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a supplier invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by EMail +DoPayment=Do payment +DoPaymentBack=Do payment back +ConvertToReduc=Convert into future discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Price base +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusConverted=Paid (ready for final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Processed +BillShortStatusConverted=Processed +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template/Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Last %s invoices +LastCustomersBills=Last %s customers invoices +LastSuppliersBills=Last %s suppliers invoices +AllBills=All invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customers draft invoices +SuppliersDraftInvoices=Suppliers draft invoices +Unpaid=Unpaid +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=Nb of invoices +NumberOfBillsByMonth=Nb of invoices by month +AmountOfBills=Amount of invoices +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +ShowSocialContribution=Show social/fiscal tax +ShowBill=Show invoice +ShowInvoice=Show invoice +ShowInvoiceReplace=Show replacing invoice +ShowInvoiceAvoir=Show credit note +ShowInvoiceDeposit=Show deposit invoice +ShowInvoiceSituation=Show situation invoice +ShowPayment=Show payment +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to pay back +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due before +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set payment terms +SetMode=Set payment mode +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Reduc. +Reductions=Reductions +ReductionsShort=Reduc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the deduction +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +Deposit=Deposit +Deposits=Deposits +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Payments from deposit invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts still remaining +DiscountAlreadyCounted=Discounts already counted +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because its payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +CloneInvoice=Clone invoice +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +NbOfPayments=Nb of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoice already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +DateLastGeneration=Date of latest generation +MaxPeriodNumber=Max nb of invoice generation +NbOfGenerationDone=Nb of invoice generation already done +MaxGenerationReached=Maximum nb of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Immediate +PaymentConditionRECEP=Immediate +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +FixAmount=Fix amount +VarAmount=Variable amount (%% tot.) +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=On line payment +PaymentTypeShortVAD=On line payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Desk code +BankAccountNumber=Account number +BankAccountNumberKey=Key +Residence=Direct debit +IBANNumber=IBAN number +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT number +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer transmitter +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intracommunity number of VAT +PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to +PaymentByChequeOrderedToShort=Check payment (including tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until the complete cashing of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Checks deposits +MenuCheques=Checks +MenuChequesReceipts=Checks receipts +NewChequeDeposit=New deposit +ChequesReceipts=Checks receipts +ChequesArea=Checks deposits area +ChequeDeposits=Checks deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove conciliated payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Revenue stamp +YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/km_KH/bookmarks.lang b/htdocs/langs/km_KH/bookmarks.lang new file mode 100644 index 00000000000..e529130e1bc --- /dev/null +++ b/htdocs/langs/km_KH/bookmarks.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add this page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new window +ReplaceWindow=Replace current window +BookmarkTargetNewWindowShort=New window +BookmarkTargetReplaceWindowShort=Current window +BookmarkTitle=Bookmark title +UrlOrLink=URL +BehaviourOnClick=Behaviour when a URL is clicked +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a title for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +BookmarksManagement=Bookmarks management diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang new file mode 100644 index 00000000000..98970318e85 --- /dev/null +++ b/htdocs/langs/km_KH/boxes.lang @@ -0,0 +1,84 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxLastRssInfos=Rss information +BoxLastProducts=Latest %s products/services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services +BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices +BoxTitleCurrentAccounts=Open accounts balances +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded customer's orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer's invoices +NoUnpaidCustomerBills=No unpaid customer's invoices +NoUnpaidSupplierBills=No unpaid supplier's invoices +NoModifiedSupplierBills=No recorded supplier's invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest supplier orders +NoSupplierOrder=No recorded supplier order +BoxCustomersInvoicesPerMonth=Customer invoices per month +BoxSuppliersInvoicesPerMonth=Supplier invoices per month +BoxCustomersOrdersPerMonth=Customer orders per month +BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No product under the low stock limit +BoxProductDistribution=Products/Services distribution +BoxProductDistributionFor=Distribution of %s for %s +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedPropals=Latest %s modified propals +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang new file mode 100644 index 00000000000..69db60c0cc3 --- /dev/null +++ b/htdocs/langs/km_KH/cashdesk.lang @@ -0,0 +1,34 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/km_KH/categories.lang b/htdocs/langs/km_KH/categories.lang new file mode 100644 index 00000000000..bb5370bf21f --- /dev/null +++ b/htdocs/langs/km_KH/categories.lang @@ -0,0 +1,86 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +NoCategoryYet=No tag/category of this type created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +SubCats=Subcategories +CatList=List of tags/categories +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Custo./Prosp. categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +ThisCategoryHasNoProduct=This category does not contain any product. +ThisCategoryHasNoSupplier=This category does not contain any supplier. +ThisCategoryHasNoCustomer=This category does not contain any customer. +ThisCategoryHasNoMember=This category does not contain any member. +ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoAccount=This category does not contain any account. +ThisCategoryHasNoProject=This category does not contain any project. +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatProJectLinks=Links between projects and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory +AddProductServiceIntoCategory=Add the following product/service +ShowCategory=Show tag/category +ByDefaultInList=By default in list diff --git a/htdocs/langs/km_KH/commercial.lang b/htdocs/langs/km_KH/commercial.lang new file mode 100644 index 00000000000..16a6611db4a --- /dev/null +++ b/htdocs/langs/km_KH/commercial.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commercial +CommercialArea=Commercial area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send customer order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send supplier order by mail +ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Automatically inserted events +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang new file mode 100644 index 00000000000..4a631b092cf --- /dev/null +++ b/htdocs/langs/km_KH/companies.lang @@ -0,0 +1,402 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +MenuNewThirdParty=New third party +MenuNewCustomer=New customer +MenuNewProspect=New prospect +MenuNewSupplier=New supplier +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, supplier) +NewThirdParty=New third party (prospect, customer, supplier) +CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +Contacts=Contacts/Addresses +ThirdPartyContacts=Third party contacts +ThirdPartyContact=Third party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias name +Companies=Companies +CountryIsInEEC=Country is inside European Economic Community +ThirdPartyName=Third party name +ThirdParty=Third party +ThirdParties=Third parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Suppliers +ThirdPartyType=Third party type +Company/Fundation=Company/Foundation +Individual=Private individual +ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByCustomers=Report by customers +ReportByQuarter=Report by rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +Address=Address +State=State/Province +StateShort=State +Region=Region +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Prof. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse mass e-mailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Language by default +VATIsUsed=VAT is used +VATIsNotUsed=VAT is not used +CopyAddressFromSoc=Fill address with third party address +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +LocalTax1ES=RE +LocalTax2ES=IRPF +TypeLocaltax1ES=RE Type +TypeLocaltax2ES=IRPF Type +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Supplier code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Supplier code model +Gencod=Bar code +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=- +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=- +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=- +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=- +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=- +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=- +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=- +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +VATIntra=VAT number +VATIntraShort=VAT number +VATIntraSyntaxIsValid=Syntax is valid +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +DiscountNone=None +Supplier=Supplier +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer code +SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code +CustomerCodeDesc=Customer code, unique for all customers +SupplierCodeDesc=Supplier code, unique for all suppliers +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a supplier +ValidityControledByModule=Validity controled by module +ThisIsModuleRules=This is rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/adresses +ListOfThirdParties=List of third parties +ShowCompany=Show third party +ShowContact=Show contact +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New contact/address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer nor supplier +VATIntraCheck=Check +VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site +VATIntraManualCheck=You can also check manually from european web site %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Nor prospect, nor customer +JuridicalStatus=Legal form +Staff=Staff +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholetailer +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_2=Contacts and properties +ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_3=Bank details +ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +PriceLevel=Price level +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Supplier category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Information on the fiscal year +FiscalMonthStart=Starting month of the fiscal year +YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of suppliers +ListProspectsShort=List of prospects +ListCustomersShort=List of customers +ThirdPartiesArea=Third parties and contact area +LastModifiedThirdParties=Latest %s modified third parties +UniqueThirdParties=Total of unique third parties +InActivity=Open +ActivityCeased=Closed +ProductsIntoElements=List of products/services into %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ThirdpartiesMergeSuccess=Thirdparties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=Firstname of sales representative +SaleRepresentativeLastname=Lastname of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang new file mode 100644 index 00000000000..17f2bb4e98f --- /dev/null +++ b/htdocs/langs/km_KH/compta.lang @@ -0,0 +1,206 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Financial +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining : +Account=Account +Accountparent=Account parent +Accountsparent=Accounts parent +Income=Income +Outcome=Expense +ReportInOut=Income / Expense +ReportTurnover=Turnover +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=VAT sells +VATReceived=VAT received +VATToCollect=VAT purchases +VATSummary=VAT Balance +LT2SummaryES=IRPF Balance +LT1SummaryES=RE Balance +VATPaid=VAT paid +LT2PaidES=IRPF Paid +LT1PaidES=RE Paid +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +VATCollected=VAT collected +ToPay=To pay +SpecialExpensesArea=Area for all special payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Accountancy/Treasury area +NewPayment=New payment +Payments=Payments +PaymentCustomerInvoice=Customer invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATRefund=Sales tax refund Refund +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +CustomerAccountancyCode=Customer accountancy code +SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +SalesTurnover=Sales turnover +SalesTurnoverMinimum=Minimum sales turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check reception date +NbOfCheques=Nb of checks +PaySocialContribution=Pay a social/fiscal tax +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. +CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made +SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+DepositsAreNotIncluded=- Deposit invoices are nor included +DepositsAreIncluded=- Deposit invoices are included +LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF +LT1ReportByCustomersInInputOutputModeES=Report by third party RE +VATReport=VAT report +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInInputOutputMode=Report by RE rate +LT2ReportByQuartersInInputOutputMode=Report by IRPF rate +VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid +LT1ReportByQuartersInDueDebtMode=Report by RE rate +LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +InvoiceRef=Invoice ref. +CodeNotDef=Not defined +WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By products and services +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationMode=Calculation mode +AccountancyJournal=Accountancy code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +CloneTax=Clone a social/fiscal tax +ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/km_KH/contracts.lang b/htdocs/langs/km_KH/contracts.lang new file mode 100644 index 00000000000..880f00a9331 --- /dev/null +++ b/htdocs/langs/km_KH/contracts.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract/subscription +AddContract=Create contract +DeleteAContract=Delete a contract +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ShowContract=Show contract +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Expired running services +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. + +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang new file mode 100644 index 00000000000..53c38910f0f --- /dev/null +++ b/htdocs/langs/km_KH/cron.lang @@ -0,0 +1,79 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup= Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to launch cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Last run output +CronLastResult=Last result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allow to execute job that have been planned +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Nb. launch +CronMaxRun=Max nb. launch +CronEach=Every +JobFinished=Job launched and finished +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +CronStatusActiveBtn=Enable +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled +CronId=Id +CronClassFile=Classes (filename.class.php) +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product +CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php +CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product +CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth +CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a Dolibarr Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class %s or object %s +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. diff --git a/htdocs/langs/km_KH/deliveries.lang b/htdocs/langs/km_KH/deliveries.lang new file mode 100644 index 00000000000..03eba3d636b --- /dev/null +++ b/htdocs/langs/km_KH/deliveries.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery order +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowReceiving=Show delivery receipt diff --git a/htdocs/langs/km_KH/dict.lang b/htdocs/langs/km_KH/dict.lang new file mode 100644 index 00000000000..8971d8e82d4 --- /dev/null +++ b/htdocs/langs/km_KH/dict.lang @@ -0,0 +1,327 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +CountryGB=Great Britain +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivoiry Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Icelande +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrghyztan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Birmania (Myanmar) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Cailos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian krone +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada diff --git a/htdocs/langs/km_KH/donations.lang b/htdocs/langs/km_KH/donations.lang new file mode 100644 index 00000000000..f4578fa9fc3 --- /dev/null +++ b/htdocs/langs/km_KH/donations.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +ShowDonation=Show donation +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang new file mode 100644 index 00000000000..5f651413301 --- /dev/null +++ b/htdocs/langs/km_KH/ecm.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory on left tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang new file mode 100644 index 00000000000..f935ce72d41 --- /dev/null +++ b/htdocs/langs/km_KH/errors.lang @@ -0,0 +1,200 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=EMail %s is wrong +ErrorBadUrl=Url %s is wrong +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Bar code required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Bar code already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for supplier code +ErrorSupplierCodeRequired=Supplier code required +ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadParameters=Bad parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields were not filled. +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Ref used for creation already exists. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) +ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) +ErrorsOnXLines=Errors on %s source record(s) +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error. Select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorFileRequired=It takes a package Dolibarr file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s + +# Warnings +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/km_KH/exports.lang b/htdocs/langs/km_KH/exports.lang new file mode 100644 index 00000000000..770f96bb671 --- /dev/null +++ b/htdocs/langs/km_KH/exports.lang @@ -0,0 +1,122 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports area +ImportArea=Import area +NewExport=New export +NewImport=New import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose fields you want to export, or select a predefined export profile +SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save this export profile if you plan to reuse it later... +SaveImportModel=Save this import profile if you plan to reuse it later... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved under name %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved under name %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +AvailableFormats=Available formats +LibraryShort=Library +Step=Step +FormatedImport=Import assistant +FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. +FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedExport=Export assistant +FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. +FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to build export file +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount net of tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following format +DownloadEmptyExample=Download example of empty source file +ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... +ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +RunSimulateImportFile=Launch the import simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Launch import file +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +DataLoadedWithId=All data will be loaded with the following import id: %s +ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. +TooMuchErrors=There is still %s other source lines with errors but output has been limited. +TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=Csv Options +Separator=Separator +Enclosure=Enclosure +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days +ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines +KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule diff --git a/htdocs/langs/km_KH/externalsite.lang b/htdocs/langs/km_KH/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/km_KH/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/km_KH/ftp.lang b/htdocs/langs/km_KH/ftp.lang new file mode 100644 index 00000000000..8ecb0c55cad --- /dev/null +++ b/htdocs/langs/km_KH/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen show you content of a FTP server view +SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/km_KH/help.lang b/htdocs/langs/km_KH/help.lang new file mode 100644 index 00000000000..6129cae362d --- /dev/null +++ b/htdocs/langs/km_KH/help.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help center +DolibarrHelpCenter=Dolibarr help and support center +ToGoBackToDolibarr=Otherwise, click here to use Dolibarr +TypeOfSupport=Source of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Formation +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, click here to go back to help center home page. +LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/km_KH/holiday.lang b/htdocs/langs/km_KH/holiday.lang new file mode 100644 index 00000000000..a95da81eaaa --- /dev/null +++ b/htdocs/langs/km_KH/holiday.lang @@ -0,0 +1,103 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leaves +CPTitreMenu=Leaves +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leaves to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DateCreateCP=Creation date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approbator +ListeCP=List of leaves +ReviewedByCP=Will be reviewed by +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leaves +SoldeCPUser=Leaves balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +NbUseDaysCP=Number of days of vacation consumed +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose an approbator to your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of updates of available vacation days +ActionByCP=Performed by +UserUpdateCP=For the user +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=First day of vacation +LastDayOfHoliday=Last day of vacation +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee lastname +EmployeeFirstname=Employee firstname + +## Configuration du Module ## +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/km_KH/hrm.lang b/htdocs/langs/km_KH/hrm.lang new file mode 100644 index 00000000000..3889c73dbbb --- /dev/null +++ b/htdocs/langs/km_KH/hrm.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee diff --git a/htdocs/langs/km_KH/incoterm.lang b/htdocs/langs/km_KH/incoterm.lang new file mode 100644 index 00000000000..7ff371e3a95 --- /dev/null +++ b/htdocs/langs/km_KH/incoterm.lang @@ -0,0 +1,3 @@ +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm +IncotermLabel=Incoterms diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang new file mode 100644 index 00000000000..2659f506094 --- /dev/null +++ b/htdocs/langs/km_KH/install.lang @@ -0,0 +1,198 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileReload=Reload all information from configuration file. +PHPSupportSessions=This PHP supports sessions. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. +PHPSupportGD=This PHP support GD graphical functions. +PHPSupportCurl=This PHP support Curl. +PHPSupportUTF8=This PHP support UTF8 functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more significative test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database prefix table +AdminLogin=Login for Dolibarr database owner. +PasswordAgain=Retype password a second time +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create owner +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. +CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. +KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) +SaveConfigurationFile=Save values +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed ! +PleaseTypeALogin=Please type a login ! +PasswordsMismatch=Passwords differs, please try again ! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. +FunctionNotAvailableInThisPHP=Not available on this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Data migration +DatabaseMigration=Structure database migration +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. +CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). +NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for customer orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. +KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. +KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. + +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for supplier's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successfull +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment mode +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignement table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationReloadModule=Reload module %s +ShowNotAvailableOptions=Show not available options +HideNotAvailableOptions=Hide not available options +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/km_KH/interventions.lang b/htdocs/langs/km_KH/interventions.lang new file mode 100644 index 00000000000..0de0d487925 --- /dev/null +++ b/htdocs/langs/km_KH/interventions.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +CloneIntervention=Clone intervention +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening : +NameAndSignatureOfExternalContact=Name and signature of customer : +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +ShowIntervention=Show intervention +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by Email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by EMail +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +##### Types de contacts ##### +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +# Modele numérotation +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +InterventionStatistics=Statistics of interventions +NbOfinterventions=Nb of intervention cards +NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +##### Exports ##### +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang new file mode 100644 index 00000000000..884f9048666 --- /dev/null +++ b/htdocs/langs/km_KH/languages.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - languages +Language_ar_AR=Arabic +Language_ar_SA=Arabic +Language_bn_BD=Bengali +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_FR=French +Language_fr_NC=French (New Caledonia) +Language_fy_NL=Frisian +Language_he_IL=Hebrew +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_nb_NO=Norwegian (Bokmål) +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch (Netherlands) +Language_pl_PL=Polish +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) diff --git a/htdocs/langs/km_KH/ldap.lang b/htdocs/langs/km_KH/ldap.lang new file mode 100644 index 00000000000..a17019d00fb --- /dev/null +++ b/htdocs/langs/km_KH/ldap.lang @@ -0,0 +1,25 @@ +# Dolibarr language file - Source file is en_US - ldap +DomainPassword=Password for domain +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Last subscription date +LDAPFieldLastSubscriptionAmount=Last subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example : skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. diff --git a/htdocs/langs/km_KH/link.lang b/htdocs/langs/km_KH/link.lang new file mode 100644 index 00000000000..fdcf07aeff4 --- /dev/null +++ b/htdocs/langs/km_KH/link.lang @@ -0,0 +1,10 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link diff --git a/htdocs/langs/km_KH/loan.lang b/htdocs/langs/km_KH/loan.lang new file mode 100644 index 00000000000..de0a6fd0295 --- /dev/null +++ b/htdocs/langs/km_KH/loan.lang @@ -0,0 +1,50 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +# Calc +LoanCalc=Bank Loans Calculator +PurchaseFinanceInfo=Purchase & Financing Information +SalePriceOfAsset=Sale Price of Asset +PercentageDown=Percentage Down +LengthOfMortgage=Duration of loan +AnnualInterestRate=Annual Interest Rate +ExplainCalculations=Explain Calculations +ShowMeCalculationsAndAmortization=Show me the calculations and amortization +MortgagePaymentInformation=Mortgage Payment Information +DownPayment=Down Payment +DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) +InterestRateDesc=The interest rate = The annual interest percentage divided by 100 +MonthlyFactorDesc=The monthly factor = The result of the following formula +MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) +MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 +MonthlyPaymentDesc=The montly payment is figured out using the following formula +AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. +AmountFinanced=Amount Financed +AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years +Totalsforyear=Totals for year +MonthlyPayment=Monthly Payment +LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
+GoToInterest=%s will go towards INTEREST +GoToPrincipal=%s will go towards PRINCIPAL +YouWillSpend=You will spend %s in year %s +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/km_KH/mailmanspip.lang b/htdocs/langs/km_KH/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/km_KH/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang new file mode 100644 index 00000000000..ab18dcdca25 --- /dev/null +++ b/htdocs/langs/km_KH/mails.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailCC=Copy to +MailCCC=Cached copy to +MailTopic=EMail topic +MailText=Message +MailFile=Attached files +MailMessage=EMail body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partialy +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email successfully sent (from %s to %s) +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? +NbOfUniqueEMails=Nb of unique emails +NbOfEMails=Nb of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for EMail +CloneEMailing=Clone Emailing +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +EMailSentToNRecipients=EMail sent to %s recipients. +EMailSentForNElements=EMail sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +AllRecipientSelected=All thirdparties selected and if an email is set. +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Last %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SendMail=Send email +MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature sending user +EMailRecipient=Recipient EMail +TagMailtoEmail=Recipient EMail (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target +ListOfActiveNotifications=List all active targets for email notification +ListOfNotificationsDone=List all email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criterias +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang new file mode 100644 index 00000000000..96a09e81e08 --- /dev/null +++ b/htdocs/langs/km_KH/main.lang @@ -0,0 +1,811 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=DejaVuSans +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +NoRecordFound=No record found +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=No error +Error=Error +Errors=Errors +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. +ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=Nb of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +RecordSaved=Record saved +RecordDeleted=Record deleted +LevelOfFeature=Level of features +NotDefined=Not defined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +SeeAbove=See above +HomeArea=Home area +LastConnexion=Last connection +PreviousConnexion=Previous connection +PreviousValue=Previous value +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Database type manager +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error +DolibarrHasDetectedError=Dolibarr has detected a technical error +InformationToHelpDiagnose=This information can be useful for diagnostic purposes +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +MediaBrowser=Media browser +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +Save=Save +SaveAs=Save As +TestConnection=Test connection +ToClone=Clone +ConfirmClone=Choose data you want to clone : +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +Hide=Hide +ShowCardHere=Show card +Search=Search +SearchOf=Search +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Send file +ToLink=Link +Select=Select +Choose=Choose +Resize=Resize +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewValue=New value +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Number by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Connection +Setup=Setup +Alert=Alert +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Date=Date +DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date +DateStart=Start date +DateEnd=End date +DateCreation=Creation date +DateCreationShort=Creat. date +DateModification=Modification date +DateModificationShort=Modif. date +DateLastModification=Last modification date +DateValidation=Validation date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DateBuild=Report build date +DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +WeekShort=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +HourShort=H +MinuteShort=mn +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +Price=Price +UnitPrice=Unit price +UnitPriceHT=Unit price (net) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountPayment=Payment amount +AmountHTShort=Amount (net) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (net of tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (net of tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyMinHT=Price quantity min. (net of tax) +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (net) +TotalHTShortCurrency=Total (net in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (net of tax) +TotalHTforthispage=Total (net of tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +HT=Net of tax +TTC=Inc. tax +VAT=Sales tax +VATs=Sales taxes +LT1ES=RE +LT2ES=IRPF +VATRate=Tax Rate +Average=Average +Sum=Sum +Delta=Delta +Module=Module +Option=Option +List=List +FullList=Full list +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. supplier +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsToDoShort=To do +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=In progress +ActionDoneShort=Finished +ActionUncomplete=Uncomplete +CompanyFoundation=Company/Foundation +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events about this third party +ActionsOnMember=Events about this member +NActionsLate=%s late +RequestAlreadyDone=Request already recorded +Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=Statistics +DolibarrWorkBoard=Work tasks board +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +to=to +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other informations +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) +Approved=Approved +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Open +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By users +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +Late=Late +LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +CurrentLogin=Current login +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Feb +MarchMin=Mar +AprilMin=Apr +MayMin=May +JuneMin=Jun +JulyMin=Jul +AugustMin=Aug +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dec +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +AttachedFiles=Attached files and documents +FileTransferComplete=File was uploaded successfuly +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Keyword +Origin=Origin +Legend=Legend +Fill=Fill +Reset=Reset +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildDoc=Build Doc +Entity=Environment +Entities=Entities +CustomerPreview=Customer preview +SupplierPreview=Supplier preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show supplier preview +RefCustomer=Ref. customer +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by EMail +MailSentBy=Email sent by +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +EMail=E-mail +NoEMail=No email +Email=Email +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s record modified +RecordsDeleted=%s record deleted +AutomaticCode=Automatic code +FeatureDisabled=Feature disabled +MoveBox=Move widget +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +NoFileFound=No documents saved in this directory +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Free entry +FreeLineOfType=Free entry of type +CloneMainAttributes=Clone object with its main attributes +PDFMerge=PDF Merge +Merge=Merge +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Credit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Card must be validated before using this feature +Visibility=Visibility +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +URLPhoto=URL of photo/logo +SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToSupplierOrder=Link to supplier order +LinkToSupplierProposal=Link to supplier proposal +LinkToSupplierInvoice=Link to supplier invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +NoResults=No results +AdminTools=Admin tools +SystemTools=System tools +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +Dashboard=Dashboard +MyDashboard=ផ្ទៃតាប្លូរបស់ខ្ញុំ +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account Currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClickRefresh=Select an element and click Refresh +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOfTemplates=List of templates +Gender=Gender +Genderman=Man +Genderwoman=Woman +ViewList=List view +Mandatory=Mandatory +Hello=Hello +Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +Progress=Progress +ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download +# Week day +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S +SelectMailModel=Select email template +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leaves diff --git a/htdocs/langs/km_KH/margins.lang b/htdocs/langs/km_KH/margins.lang new file mode 100644 index 00000000000..64e1a87864d --- /dev/null +++ b/htdocs/langs/km_KH/margins.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best supplier price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang new file mode 100644 index 00000000000..df911af6f71 --- /dev/null +++ b/htdocs/langs/km_KH/members.lang @@ -0,0 +1,171 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third-party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +ThisIsContentOfYourCard=Hi.

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

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

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

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

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Nb of users +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Weekly hours +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accountancy code +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Date of Employment diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang new file mode 100644 index 00000000000..6197580711f --- /dev/null +++ b/htdocs/langs/km_KH/website.lang @@ -0,0 +1,28 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +WEBSITE_PAGENAME=Page name/alias +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS content +MediaFiles=Media library +EditCss=Edit Style/CSS +EditMenu=Edit menu +EditPageMeta=Edit Meta +EditPageContent=Edit Content +Website=Web site +Webpage=Web page +AddPage=Add page +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +PageDeleted=Page '%s' of website %s deleted +PageAdded=Page '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.
URL of %s served by external server:
%s +PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are using path of your Dolibarr.
URL of %s served by Dolibarr:
%s diff --git a/htdocs/langs/km_KH/withdrawals.lang b/htdocs/langs/km_KH/withdrawals.lang new file mode 100644 index 00000000000..6e560a1abb1 --- /dev/null +++ b/htdocs/langs/km_KH/withdrawals.lang @@ -0,0 +1,104 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Direct debit payment orders area +SuppliersStandingOrdersArea=Direct credit payment orders area +StandingOrders=Direct debit payment orders +StandingOrder=Direct debit payment order +NewStandingOrder=New direct debit order +StandingOrderToProcess=To process +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLines=Direct debit order lines +RequestStandingOrderToTreat=Request for direct debit payment order to process +RequestStandingOrderTreated=Request for direct debit payment order processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=Nb. of invoice with direct debit order +NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +InvoiceWaitingWithdraw=Invoice waiting for direct debit +AmountToWithdraw=Amount to withdraw +WithdrawsRefused=Direct debit refused +NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +ResponsibleUser=Responsible user +WithdrawalsSetup=Direct debit payment setup +WithdrawStatistics=Direct debit payment statistics +WithdrawRejectStatistics=Direct debit payment reject statistics +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +ThirdPartyBankCode=Third party bank code +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawalRefused=Withdrawal refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusWaiting=Waiting +StatusTrans=Sent +StatusCredited=Credited +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No direct debit payment order +StatusMotif4=Customer Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateAll=Withdraw all +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Withdrawal Transmission +NotifyCredit=Withdrawal Credit +NumeroNationalEmetter=National Transmitter Number +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bank account to receive direct debit +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Withdraw +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +WithdrawalFile=Withdrawal file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=UMR number will be generated once bank account information are saved +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Withdraw request amount: +WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor’s Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Reccurent payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only + +### Notifications +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

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

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/km_KH/workflow.lang b/htdocs/langs/km_KH/workflow.lang new file mode 100644 index 00000000000..54246856e9b --- /dev/null +++ b/htdocs/langs/km_KH/workflow.lang @@ -0,0 +1,15 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index e1290a192a8..5de95948fbf 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -8,60 +8,90 @@ ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name - +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configuration of the module accounting expert +Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.
For this you can use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.
For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.
You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.
For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.
For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.
You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.
For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. -Selectchartofaccounts=Select a chart of accounts +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggest +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts Ventilation=Binding to accounts -ProductsBinding=Products bindings - -MenuAccountancy=Accountancy CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding -Reports=Reports -NewAccount=New accounting account -Create=Create +ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Record operations in General Ledger +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=General ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax +TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Bind +LineId=Id line Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to bind +EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -71,12 +101,12 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maxi ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements -ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts". -BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module). +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -84,14 +114,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait -DONATION_ACCOUNTINGACCOUNT=Account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) Doctype=Type of document Docdate=Date @@ -101,22 +131,24 @@ Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account NotMatch=Not Set DeleteMvt=Delete general ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete the records of the general ledger -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal +DelBookKeeping=Delete record of the general ledger FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account @@ -127,12 +159,10 @@ ErrorDebitCredit=Debit and Credit cannot have a value at the same time ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts - ListAccounts=List of the accounting accounts Pcgtype=Class of account Pcgsubtype=Under class of account -Accountparent=Root of the account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -145,6 +175,10 @@ ChangeAccount=Change the product/service accounting account for selected lines w Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done @@ -152,7 +186,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Operations are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the general ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. NoNewRecordSaved=No new record saved ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -178,22 +212,27 @@ Modelcsv_cogilog=Export towards Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete. +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with no accounting account defined for sales. -OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accountancy code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + ## Dictionary Range=Range of accounting account Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country +ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -201,4 +240,3 @@ Binded=Lines bound ToBind=Lines to bind WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. - diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 9967530b1d2..7bd42e02e62 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -22,7 +22,7 @@ SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. @@ -53,15 +53,13 @@ ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version % ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionarySetup=Dictionary setup Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal year ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -143,7 +141,7 @@ PurgeRunNow=Purge now PurgeNothingToDelete=No directory or files to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Generate backup Backup=Backup Restore=Restore @@ -178,7 +176,7 @@ ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -225,6 +223,16 @@ HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr HelpCenterDesc2=Some part of this service are available in english only. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. @@ -244,6 +252,9 @@ MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -303,7 +314,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge ?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup @@ -353,6 +364,7 @@ Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email +ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator @@ -364,8 +376,8 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -381,10 +393,10 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache @@ -397,7 +409,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... # Modules @@ -813,6 +825,7 @@ DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats DictionaryFees=Types of fees DictionarySendingMethods=Shipping methods DictionaryStaff=Staff @@ -1016,7 +1029,6 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. @@ -1061,7 +1073,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: %s%s format is available at following link: %s ##### Invoices ##### @@ -1140,6 +1151,8 @@ FreeLegalTextOnSupplierProposal=Free text on price requests suppliers WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1320,7 +1333,7 @@ ViewProductDescInFormAbility=Visualization of product descriptions in the forms MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1427,7 +1440,7 @@ DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup @@ -1482,7 +1495,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1496,7 +1509,7 @@ FreeLegalTextOnChequeReceipts=Free text on cheque receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order -BankOrderES=Spanish +BankOrderES=Шпански BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module @@ -1524,14 +1537,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -ShowFiscalYear=Show fiscal year +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1563,7 +1576,7 @@ HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1623,12 +1636,17 @@ AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index 3bff709ea73..494dd4edbfd 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -3,7 +3,6 @@ IdAgenda=ID event Actions=Events Agenda=Agenda Agendas=Agendas -Calendar=Calendar LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Owner @@ -34,11 +33,28 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +ContractValidatedInDolibarr=Contract %s validated +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription for member %s added +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classify billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened +ShipmentDeletedInDolibarr=Shipment %s deleted +OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=Order %s canceled @@ -57,9 +73,9 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Proposal deleted OrderDeleted=Order deleted InvoiceDeleted=Invoice deleted -NewCompanyToDolibarr= Third party created -DateActionStart= Start date -DateActionEnd= End date +##### End agenda events ##### +DateActionStart=Start date +DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. @@ -86,7 +102,7 @@ MyAvailability=My availability ActionType=Event type DateActionBegin=Start event date CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? +ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event EveryWeek=Every week EveryMonth=Every month diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index d04f64eb153..7ae841cf0f3 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -28,6 +28,10 @@ Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order AccountStatement=Account statement @@ -41,7 +45,7 @@ BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account -NewAccount=New account +NewBankAccount=New account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account EditFinancialAccount=Edit account @@ -53,37 +57,38 @@ BankType2=Cash account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account ? +ConfirmDeleteAccount=Are you sure you want to delete this account? Account=Account -BankTransactionByCategories=Bank transactions by categories -BankTransactionForCategory=Bank transactions for category %s +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? -ListBankTransactions=List of bank transactions +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries IdTransaction=Transaction ID -BankTransactions=Bank transactions -ListTransactions=List transactions -ListTransactionsByCategory=List transaction/category -TransactionsToConciliate=Transactions to reconcile +BankTransactions=Bank entries +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation +ReconciliationLate=Reconciliation late IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only open accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated transaction +LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=Open StatusAccountClosed=Closed AccountIdShort=Number LineRecord=Transaction -AddBankRecord=Add transaction -AddBankRecordLong=Add transaction manually +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date -BankLineConciliated=Transaction reconciled +BankLineConciliated=Entry reconciled Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Customer payment @@ -94,26 +99,26 @@ SocialContributionPayment=Social/fiscal tax payment BankTransfer=Bank transfer BankTransfers=Bank transfers MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt ? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? -DeleteCheckReceipt=Delete this check receipt ? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check -DeleteTransaction=Delete transaction -ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movements -PlannedTransactions=Planned transactions +PlannedTransactions=Planned entries Graph=Graphics -ExportDataset_banque_1=Bank transactions and account statement +ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account PaymentNumberUpdateSucceeded=Payment number updated successfully @@ -121,7 +126,7 @@ PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions -BankTransactionLine=Bank transaction +BankTransactionLine=Bank entry AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts @@ -129,16 +134,16 @@ FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile ? +ToConciliate=To reconcile? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ConfirmDeleteRib=Are you sure you want to delete this BAN record? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 3a5f888d304..bf3b48a37e9 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -41,7 +41,7 @@ ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct -InvoiceHasAvoir=Corrected by one or several invoices +InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice @@ -62,8 +62,8 @@ PaymentsBack=Payments back paymentInInvoiceCurrency=in invoices currency PaidBack=Paid back DeletePayment=Delete payment -ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -75,6 +75,8 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal IdPaymentMode=Payment type (id) LabelPaymentMode=Payment type (label) PaymentModeShort=Payment type @@ -156,14 +158,14 @@ DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid -ConfirmDeleteBill=Are you sure you want to delete this invoice ? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? -ConfirmCancelBill=Are you sure you want to cancel invoice %s ? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. @@ -178,9 +180,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? -ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices @@ -269,7 +271,7 @@ Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this king of credits +CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason @@ -295,15 +297,15 @@ RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount ? +ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice RelatedBills=Related invoices RelatedCustomerInvoices=Related customer invoices @@ -319,7 +321,7 @@ ListOfNextSituationInvoices=List of next situation invoices FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years -toolTipFrequency=Examples:
Set 7 / day: give a new invoice every 7 days
Set 3 / month: give a new invoice every 3 month +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation MaxPeriodNumber=Max nb of invoice generation @@ -330,6 +332,7 @@ GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions +Statut=Status PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days @@ -421,6 +424,7 @@ ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments @@ -445,6 +449,7 @@ PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice templat TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact @@ -481,5 +486,6 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ? - +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang index 825f429a3a2..16a6611db4a 100644 --- a/htdocs/langs/mk_MK/commercial.lang +++ b/htdocs/langs/mk_MK/commercial.lang @@ -10,7 +10,7 @@ NewAction=New event AddAction=Create event AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Are you sure you want to delete this event? CardAction=Event card ActionOnCompany=Related company ActionOnContact=Related contact @@ -28,7 +28,7 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed tasks +LastDoneTasks=Latest %s completed actions LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -62,7 +62,7 @@ ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other -ActionAC_OTH_AUTO=Other (automatically inserted events) +ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index f4f97130cb0..4a631b092cf 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect @@ -77,6 +77,7 @@ VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +PaymentBankAccount=Payment bank account ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -271,7 +272,7 @@ DefaultContact=Default contact/address AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data -AccountancyCode=Accountancy code +AccountancyCode=Accounting account CustomerCode=Customer code SupplierCode=Supplier code CustomerCodeShort=Customer code @@ -392,7 +393,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. ThirdpartiesMergeSuccess=Thirdparties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Firstname of sales representative diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 7c1689af933..17f2bb4e98f 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -86,12 +86,13 @@ Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number -NewAccount=New account +NewAccountingAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes @@ -169,7 +170,7 @@ InvoiceRef=Invoice ref. CodeNotDef=Not defined WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version +Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -184,11 +185,11 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -199,6 +200,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Import social/fiscal taxes -ImportDataset_tax_vat=Import vat payments +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index 08e5bb562db..880f00a9331 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription AddContract=Create contract DeleteAContract=Delete a contract CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? -ConfirmCloseService=Are you sure you want to close this service with date %s ? +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Validate a contract ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s ? +ConfirmActivateService=Are you sure you want to activate this service with date %s? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date @@ -69,10 +69,10 @@ DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date NoExpiredServices=No expired active services diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang index 1da11f507c7..03eba3d636b 100644 --- a/htdocs/langs/mk_MK/deliveries.lang +++ b/htdocs/langs/mk_MK/deliveries.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery DeliveryRef=Ref Delivery -DeliveryCard=Delivery card +DeliveryCard=Receipt card DeliveryOrder=Delivery order DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery order +CreateDeliveryOrder=Generate delivery receipt DeliveryStateSaved=Delivery state saved SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated diff --git a/htdocs/langs/mk_MK/donations.lang b/htdocs/langs/mk_MK/donations.lang index be959a80805..f4578fa9fc3 100644 --- a/htdocs/langs/mk_MK/donations.lang +++ b/htdocs/langs/mk_MK/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Create a donation NewDonation=New donation DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ConfirmDeleteADonation=Are you sure you want to delete this donation? ShowDonation=Show donation PublicDonation=Public donation DonationsArea=Donations area diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index b3d0cfc6482..5f651413301 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -32,13 +32,13 @@ ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMDocsByUsers=Documents linked to users ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. - diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 29e1c7e6228..f935ce72d41 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -69,8 +69,8 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. +ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other @@ -131,7 +131,7 @@ ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorBadFormat=Bad format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -176,6 +176,8 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang index a5799fbea57..770f96bb671 100644 --- a/htdocs/langs/mk_MK/exports.lang +++ b/htdocs/langs/mk_MK/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,7 +103,7 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure diff --git a/htdocs/langs/mk_MK/help.lang b/htdocs/langs/mk_MK/help.lang index 22da1f5c45e..6129cae362d 100644 --- a/htdocs/langs/mk_MK/help.lang +++ b/htdocs/langs/mk_MK/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type -NeedHelpCenter=Need help or support ? +NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang index 6730da53d2d..3889c73dbbb 100644 --- a/htdocs/langs/mk_MK/hrm.lang +++ b/htdocs/langs/mk_MK/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +ConfirmDeleteEstablishment=Are-you sure to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 1789723a565..2659f506094 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -62,7 +62,6 @@ KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ServerConnection=Server connection DatabaseCreation=Database creation -UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation @@ -133,7 +132,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. @@ -176,7 +175,7 @@ MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index cad0806282e..0de0d487925 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -15,17 +15,18 @@ ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? -ConfirmModifyIntervention=Are you sure you want to modify this intervention ? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? -ConfirmCloneIntervention=Are you sure you want to clone this intervention ? +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" StatusInterInvoiced=Billed ShowIntervention=Show intervention SendInterventionRef=Submission of intervention %s diff --git a/htdocs/langs/mk_MK/link.lang b/htdocs/langs/mk_MK/link.lang index 42c7555d469..fdcf07aeff4 100644 --- a/htdocs/langs/mk_MK/link.lang +++ b/htdocs/langs/mk_MK/link.lang @@ -1,3 +1,4 @@ +# Dolibarr language file - Source file is en_US - languages LinkANewFile=Link a new file/document LinkedFiles=Linked files and documents NoLinkFound=No registered links diff --git a/htdocs/langs/mk_MK/loan.lang b/htdocs/langs/mk_MK/loan.lang index de0d5a0525f..de0a6fd0295 100644 --- a/htdocs/langs/mk_MK/loan.lang +++ b/htdocs/langs/mk_MK/loan.lang @@ -4,14 +4,15 @@ Loans=Loans NewLoan=New Loan ShowLoan=Show Loan PaymentLoan=Loan payment +LoanPayment=Loan payment ShowLoanPayment=Show Loan Payment LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms -LoanAccountancyCapitalCode=Accountancy code capital -LoanAccountancyInsuranceCode=Accountancy code insurance -LoanAccountancyInterestCode=Accountancy code interest +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan @@ -44,6 +45,6 @@ GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index b9ae873bff0..ab18dcdca25 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -42,22 +42,21 @@ MailingStatusNotContact=Don't contact anymore MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing ? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? -ConfirmDeleteMailing=Are you sure you want to delete this emailling ? +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') RemoveRecipient=Remove recipient -CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing ? +ConfirmCloneEMailing=Are you sure you want to clone this emailing? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of latest sending @@ -90,7 +89,7 @@ SendMailing=Send emailing SendMail=Send email MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing @@ -98,7 +97,7 @@ ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received NbOfEMailingsSend=Mass emailings sent IdRecord=ID record -DeliveryReceipt=Delivery Receipt +DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link @@ -119,6 +118,8 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 321f4addbbb..121ae45ec29 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -28,6 +28,7 @@ NoTemplateDefined=No template defined for this email type AvailableVariables=Available substitution variables NoTranslation=No translation NoRecordFound=No record found +NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error @@ -61,6 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -69,6 +71,7 @@ SeeHere=See here BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileUploaded=The file was successfully uploaded +FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (Internet access needed) @@ -77,10 +80,10 @@ RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
This means that password database is extern to Dolibarr, so changing this field may have no effects. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten ? +PasswordForgotten=Password forgotten? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection @@ -88,14 +91,14 @@ PreviousConnexion=Previous connection PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since -AuthenticationMode=Authentification mode -RequestedUrl=Requested Url +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic +InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -125,6 +128,7 @@ Activate=Activate Activated=Activated Closed=Closed Closed2=Closed +NotClosed=Not closed Enabled=Enabled Deprecated=Deprecated Disable=Disable @@ -137,10 +141,10 @@ Update=Update Close=Close CloseBox=Remove widget from your dashboard Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Delete Remove=Remove -Resiliate=Resiliate +Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit @@ -158,6 +162,7 @@ Go=Go Run=Run CopyOf=Copy of Show=Show +Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search @@ -200,8 +205,8 @@ Info=Log Family=Family Description=Description Designation=Description -Model=Model -DefaultModel=Default model +Model=Doc template +DefaultModel=Default doc template Action=Event About=About Number=Number @@ -317,6 +322,9 @@ AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (net of tax), original currency MulticurrencyAmountTTC=Amount (inc. of tax), original currency MulticurrencyAmountVAT=Amount tax, original currency @@ -374,7 +382,7 @@ ActionsToDoShort=To do ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start -ActionRunningShort=Started +ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete CompanyFoundation=Company/Foundation @@ -510,6 +518,7 @@ ReportPeriod=Report period ReportDescription=Description Report=Report Keyword=Keyword +Origin=Origin Legend=Legend Fill=Fill Reset=Reset @@ -564,6 +573,7 @@ TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send confirmation email EMail=E-mail NoEMail=No email +Email=Email NoMobilePhone=No mobile phone Owner=Owner FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. @@ -574,9 +584,10 @@ CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid ValueIsValid=Value is valid ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s records modified -RecordsDeleted=%s records deleted +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Automatic code FeatureDisabled=Feature disabled MoveBox=Move widget @@ -605,6 +616,9 @@ NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Disabled modules For=For ForCustomer=For customer @@ -627,7 +641,7 @@ PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. @@ -683,6 +697,7 @@ Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard +MyDashboard=My dashboard Deductible=Deductible from=from toward=toward @@ -700,7 +715,7 @@ PublicUrl=Public URL AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied @@ -713,9 +728,10 @@ Mandatory=Mandatory Hello=Hello Sincerely=Sincerely DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions RelatedObjects=Related Objects @@ -725,6 +741,18 @@ ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download # Week day Monday=Monday Tuesday=Tuesday @@ -756,7 +784,7 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -Select2ResultFoundUseArrows= +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index 682b911945d..df911af6f71 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -13,7 +13,7 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card +ThisIsContentOfYourCard=Hi.

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

CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party @@ -23,13 +23,13 @@ MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members +MembersListResiliated=List of terminated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members +MenuMembersResiliated=Terminated members MembersWithSubscriptionToReceive=Members with subscription to receive DateSubscription=Subscription date DateEndSubscription=Subscription end date @@ -49,10 +49,10 @@ MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated MembersStatusToValid=Draft members -MembersStatusResiliated=Resiliated members +MembersStatusResiliated=Terminated members NewCotisation=New contribution PaymentSubscription=New contribution payment SubscriptionEndDate=Subscription's end date @@ -76,15 +76,15 @@ Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? +ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form @@ -127,8 +127,8 @@ NoThirdPartyAssociatedToMember=No third party associated to this member MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct transaction record on account -MoreActionBankViaInvoice=Create an invoice and payment on account +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. @@ -152,7 +152,6 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang index a338ab4d5df..f4df2dc3dda 100644 --- a/htdocs/langs/mk_MK/oauth.lang +++ b/htdocs/langs/mk_MK/oauth.lang @@ -11,7 +11,6 @@ RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index abcfcc55905..9d2e53e4fe2 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -19,6 +19,7 @@ CustomerOrder=Customer order CustomersOrders=Customer orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines +OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process @@ -52,6 +53,7 @@ StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists +QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=Orders delivered @@ -85,12 +87,12 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order ? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? -ConfirmCancelOrder=Are you sure you want to cancel this order ? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? +ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? GenerateBill=Generate invoice ClassifyShipped=Classify delivered DraftOrders=Draft orders @@ -99,6 +101,7 @@ OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier +RefOrderSupplierShort=Ref. order supplier SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order @@ -107,7 +110,7 @@ AuthorRequest=Request author UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order -ConfirmCloneOrder=Are you sure you want to clone this order %s ? +ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done @@ -125,29 +128,19 @@ TypeContact_order_supplier_internal_SHIPPING=Representative following-up shippin TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order - Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected -# Sources -OrderSource0=Commercial proposal -OrderSource1=Internet -OrderSource2=Mail campaign -OrderSource3=Phone compaign -OrderSource4=Fax campaign -OrderSource5=Commercial -OrderSource6=Store -QtyOrdered=Qty ordered -# Documents models -PDFEinsteinDescription=A complete order model (logo...) -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete proforma invoice (logo…) -# Orders modes +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (logo...) +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete proforma invoice (logo…) CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. @@ -158,3 +151,4 @@ OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +SetShippingMode=Set shipping mode diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 1d0452a2596..1ea1f9da1db 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

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

__SIGNATURE__ @@ -201,33 +199,13 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang index 0588047748d..4cd71693ebf 100644 --- a/htdocs/langs/mk_MK/paypal.lang +++ b/htdocs/langs/mk_MK/paypal.lang @@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page +PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index 9b9fd13f5cb..e62c925da00 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -17,7 +17,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index a80dc8a558b..20440eb611b 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -89,20 +89,21 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProducts=Virtual product +AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add NoMatchFound=No match found +ListOfProductsServices=List of products/services ProductAssociationList=List of products/services that are component of this virtual product/package -ProductParentList=List of package products/services with this product as a component +ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? @@ -135,7 +136,7 @@ ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service -ConfirmCloneProduct=Are you sure you want to clone product or service %s ? +ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service @@ -204,7 +205,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcode information of product %s : BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index b3cdd8007fc..ecf61d17d36 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -20,14 +20,15 @@ OnlyOpenedProject=Only open projects are visible (projects in draft or closed st ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +ImportDatasetTasks=Tasks of projects NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project ? -ConfirmDeleteATask=Are you sure you want to delete this task ? +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -91,16 +92,16 @@ NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project ? +ConfirmValidateProject=Are you sure you want to validate this project? CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project ? +ConfirmCloseAProject=Are you sure you want to close this project? ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project ? +ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me TaskRessourceLinks=Resources @@ -117,8 +118,8 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 65978c827f2..52260fe2b4e 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -13,8 +13,8 @@ Prospect=Prospect DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals @@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index 152d2eb47ee..9dcbe02e0bf 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -16,13 +16,15 @@ NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipment card NewSending=New shipment -CreateASending=Create a shipment +CreateShipment=Create shipment QtyShipped=Qty shipped +QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Qty to ship QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft @@ -32,14 +34,16 @@ StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Submission of shipment %s diff --git a/htdocs/langs/mk_MK/sms.lang b/htdocs/langs/mk_MK/sms.lang index 2b41de470d2..8918aa6a365 100644 --- a/htdocs/langs/mk_MK/sms.lang +++ b/htdocs/langs/mk_MK/sms.lang @@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain ? +ConfirmValidSms=Do you confirm validation of this campain? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 3a6e3f4a034..834fa104098 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -2,6 +2,7 @@ WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses +ParentWarehouse=Parent warehouse NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse @@ -45,7 +46,7 @@ PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock by product and warehouse +AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -82,7 +83,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease @@ -132,10 +133,8 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Open for all actions -OpenInternal=Open for internal actions -OpenShipping=Open for shippings -OpenDispatch=Open for dispatch -UseDispatchStatus=Use dispatch status (aprouve/refuse) +OpenInternal=Open only for internal actions +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang index e39a69a3dbe..621d7784e35 100644 --- a/htdocs/langs/mk_MK/supplier_proposal.lang +++ b/htdocs/langs/mk_MK/supplier_proposal.lang @@ -19,7 +19,7 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Draft (needs to be validated) @@ -28,18 +28,19 @@ SupplierProposalStatusClosed=Closed SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated SupplierProposalStatusClosedShort=Closed SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusNotSignedShort=Refused CopyAskFrom=Create price request by copying existing a request CreateEmptyAsk=Create blank request CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s ? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? SendAskByMail=Send price request by mail SendAskRef=Sending the price request %s SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Price request @@ -50,5 +51,5 @@ ListOfSupplierProposal=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Last price requests +LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index bb1aafc141e..fbb709af77e 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics @@ -8,12 +9,13 @@ TripCard=Expense report card AddTrip=Create expense report ListOfTrips=List of expense reports ListOfFees=List of fees +TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report CompanyVisited=Company/foundation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=List of expense reports ListToApprove=Waiting for approval ExpensesArea=Expense reports area @@ -64,21 +66,21 @@ ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +ConfirmSaveTrip=Are you sure you want to validate this expense report? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index d013d6acb90..b836db8eb42 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -8,7 +8,7 @@ EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=Your new password for %s GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup @@ -19,12 +19,12 @@ DeleteAUser=Delete a user EnableAUser=Enable a user DeleteGroup=Delete DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? NewUser=New user CreateUser=Create user LoginNotDefined=Login is not defined. @@ -82,9 +82,9 @@ UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index 68599cd3b91..6e560a1abb1 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -23,7 +23,7 @@ WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics WithdrawRejectStatistics=Direct debit payment reject statistics LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a withdraw request +MakeWithdrawRequest=Make a direct debit payment request ThirdPartyBankCode=Third party bank code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited @@ -67,7 +67,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Withdrawal to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang index 2c0c082c011..54246856e9b 100644 --- a/htdocs/langs/mk_MK/workflow.lang +++ b/htdocs/langs/mk_MK/workflow.lang @@ -10,4 +10,6 @@ descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to bil descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify shipped linked source order on shipping validate if quantity shipped is the same as in order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index cb109ae818e..aa60315423e 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -757,23 +757,18 @@ AtEndOfMonth=No fim de mês CurrentNext=Atual/Próxima Offset=Compensar AlwaysActive=Sempre ativo -Upgrade=Atualizar MenuUpgrade=Atualizar / Ampliar AddExtensionThemeModuleOrOther=Adicionar extensão (tema, módulo, ...) DocumentRootServer=Diretório raiz do servidor web DataRootServer=Diretório raiz dos dados VirtualServerName=Nome virtual do servidor Browser=Navegador -Server=Servidor Database=Banco de Dados -DatabaseServer=Servidor do Banco de Dados -DatabaseName=Nome do Banco de Dados DatabasePort=Porta do Banco de Dados DatabaseUser=Usuário do Banco de Dados DatabasePassword=Senha do Banco de Dados TableName=Nome da Tabela NbOfRecord=Núm de gravações -DriverType=Tipo de Driver SummarySystem=Resumo de informações do sistema SummaryConst=Lista de todos os parâmetros de configurações do Dolibarr MenuCompanySetup=Empresa @@ -792,7 +787,6 @@ EnableMultilangInterface=Habilitar interface multi-idioma EnableShowLogo=Exibir logo no menu esquerdo CompanyInfo=Informação da empresa/fundação CompanyIds=Identificações da empresa/fundação -CompanyName=Nome CompanyAddress=Endereço CompanyZip=CEP CompanyTown=Município @@ -1225,7 +1219,6 @@ Buy=Compra Sell=Venda InvoiceDateUsed=Data usada na fatura YourCompanyDoesNotUseVAT=Sua empresa está definido para não usar ICMS (Home->Configuração->Empresa), então não há nenhuma opção de configuração do ICMS. -AccountancyCode=Código de contabilidade AccountancyCodeSell=Código de contas de vendas AccountancyCodeBuy=Código de contas de compras AgendaSetup=Configurações do módulo de eventos e agenda @@ -1353,7 +1346,6 @@ MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação p MailToSendSupplierOrder=Para enviar ordem fornecedor MailToSendSupplierInvoice=Para enviar fatura do fornecedor MailToThirdparty=Para enviar e-mail de uma página de terceiro -ByDefaultInList=Exibir como padrão na visualização em lista YouUseLastStableVersion=Você está usando a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites) TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se à vontade para usar isso nos seus websites) diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index 6ce87c69561..f23f1d3db15 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -197,8 +197,6 @@ EscompteOffered=Desconto oferecido (pagamento antes do prazo) EscompteOfferedShort=Desconto SendBillRef=Enviar fatura %s SendReminderBillRef=Enviar fatura %s (restante) -StandingOrders=Pedidos com Débito direto -StandingOrder=Ordem de débito direto NoDraftBills=Nenhum rascunho de faturas NoOtherDraftBills=Nenhum outro rascunho de faturas NoDraftInvoices=Nenhum rascunho de faturas @@ -341,7 +339,6 @@ BankAccountNumber=Número da conta BankAccountNumberKey=Chave Residence=Débito automático IBANNumber=Número da agencia -IBAN=Agencia BICNumber=Número BIC/SWIFT ExtraInfos=Informações extras RegulatedOn=Regulamentado em diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 38150e01105..8495614c5c0 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -100,16 +100,11 @@ ProfId4IN=ID prof. 4 ProfId5IN=ID prof. 5 ProfId1LU=Id. prof. 1 (R.C.S. Luxemburgo) ProfId2LU=Id. prof. 2 (Permissão para negócios) -ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id prof. 5 (I.C.E.) VATIntra=Número ICMS VATIntraShort=Núm ICMS VATIntraSyntaxIsValid=Sintaxe é válida ProspectCustomer=Possível cliente / Cliente -Prospect=Prospecto de cliente CustomerCard=Ficha do cliente CustomerRelativeDiscount=Desconto relativo do cliente CustomerRelativeDiscountShort=Desconto relativo diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 1838298905d..6bb6167741b 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -86,7 +86,6 @@ MembersByTownDesc=Esta tela mostrará estatísticas sobre usuários por cidade. MembersStatisticsDesc=Escolha as estatísticas que você quer ler ... MenuMembersStats=Estatísticas LastMemberDate=Data do membro -Nature=Tipo de produto Public=Informações são públicas NewMemberbyWeb=Novo membro adicionado. Aguardando aprovação NewMemberForm=Formulário para novo membro diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 1e37cd4575f..3064b2d57c8 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -77,7 +77,6 @@ TypeContact_order_supplier_external_BILLING=Contato fatura fornecedor TypeContact_order_supplier_external_SHIPPING=Contato envio fornecedor TypeContact_order_supplier_external_CUSTOMER=Contato fornecedor seguindo o pedido Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar -OrderSource3=Campanha telefônica PDFEinsteinDescription=Modelo de pedido completo (logo...) PDFEdisonDescription=O modelo simplificado do pedido PDFProformaDescription=A proforma fatura completa (logomarca...) diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 1dde1952644..70a1872ebe0 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -154,7 +154,6 @@ ShipmentValidatedInDolibarr=Envio %s validado ShipmentClassifyClosedInDolibarr=Expedição %s classificada como faturada ShipmentUnClassifyCloseddInDolibarr=Expedição %s classificada como reaberta ShipmentDeletedInDolibarr=Envio %s cancelado -Export=Exportar NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões) WebsiteSetup=Configuração do módulo website WEBSITE_PAGEURL=URL da página diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 301fbe00f96..c4332d2e52f 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -48,7 +48,6 @@ SoldAmount=Total vendido PurchasedAmount=Total comprado MinPrice=Preço de venda min. CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS) -ContractStatusClosed=Encerrado ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo. diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index ad5bb42a98a..efb8c11b766 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -120,8 +120,6 @@ NoPendingReceptionOnSupplierOrder=Sem recepção pendente devido a abrir ordem f ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série ((%s)) já existe, mas com diferente entradas/saídas (encontrado %s, mas você confirma% s). OpenAll=Aberto para todas as ações OpenInternal=Aberto para ações internas -OpenShipping=Aberto para embarques -OpenDispatch=Aberto para despachos UseDispatchStatus=Usar a situação do despacho (aprovado/recusado) OptionMULTIPRICESIsOn=A opção "diversos preços por segmento" está habilitada. Isto significa que um produto possui diversos preços de venda, desta forma o valor para venda não pode ser calculado ProductStockWarehouseCreated=Limite de estoque para alerta e estoque ótimo desejado corretamente criados diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 57b1eda8352..6bc13ab9777 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -23,7 +23,6 @@ ConfirmEnableUser=Tem certeza que deseja ativar o usuário %s? ConfirmReinitPassword=Tem certeza que deseja gerar uma nova senha para o usuário %s? ConfirmSendNewPassword=Tem certeza que deseja gerar e enviar uma nova senha para o usuário %s? NewUser=Novo usuário -CreateUser=Criar usuário LoginNotDefined=O usuário não está definido NameNotDefined=O nome não está definido ListOfUsers=Lista de usuário diff --git a/htdocs/resource/element_resource.php b/htdocs/resource/element_resource.php index 27451b07973..87354c6fd9d 100644 --- a/htdocs/resource/element_resource.php +++ b/htdocs/resource/element_resource.php @@ -28,7 +28,7 @@ $res=@include("../main.inc.php"); // For root dire if (! $res) $res=@include("../../main.inc.php"); // For "custom" directory if (! $res) die("Include of main fails"); -require 'class/dolresource.class.php'; +require_once DOL_DOCUMENT_ROOT.'/resource/class/dolresource.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; @@ -52,6 +52,7 @@ $object->available_resources = array('dolresource'); // Get parameters $id = GETPOST('id','int'); +$ref = GETPOST('ref','alpha'); $action = GETPOST('action','alpha'); $mode = GETPOST('mode','alpha'); $lineid = GETPOST('lineid','int'); @@ -79,50 +80,50 @@ if ($socid > 0) if ($action == 'add_element_resource' && ! $cancel) { - $error++; - $res = 0; - if (! ($resource_id > 0)) - { - $error++; - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Resource")), null, 'errors'); - $action=''; - } - else - { - $objstat = fetchObjectByElement($element_id, $element); + $error++; + $res = 0; + if (! ($resource_id > 0)) + { + $error++; + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Resource")), null, 'errors'); + $action=''; + } + else + { + $objstat = fetchObjectByElement($element_id, $element); - $res = $objstat->add_element_resource($resource_id, $resource_type, $busy, $mandatory); - } - if (! $error && $res > 0) - { - setEventMessages($langs->trans('ResourceLinkedWithSuccess'), null, 'mesgs'); - header("Location: ".$_SERVER['PHP_SELF'].'?element='.$element.'&element_id='.$element_id); - exit; - } + $res = $objstat->add_element_resource($resource_id, $resource_type, $busy, $mandatory); + } + if (! $error && $res > 0) + { + setEventMessages($langs->trans('ResourceLinkedWithSuccess'), null, 'mesgs'); + header("Location: ".$_SERVER['PHP_SELF'].'?element='.$element.'&element_id='.$element_id); + exit; + } } // Update ressource if ($action == 'update_linked_resource' && $user->rights->resource->write && !GETPOST('cancel') ) { - $res = $object->fetch_element_resource($lineid); - if($res) - { - $object->busy = $busy; - $object->mandatory = $mandatory; + $res = $object->fetch_element_resource($lineid); + if($res) + { + $object->busy = $busy; + $object->mandatory = $mandatory; - $result = $object->update_element_resource($user); + $result = $object->update_element_resource($user); - if ($result >= 0) - { - setEventMessages($langs->trans('RessourceLineSuccessfullyUpdated'), null, 'mesgs'); - header("Location: ".$_SERVER['PHP_SELF']."?element=".$element."&element_id=".$element_id); - exit; - } - else - { - setEventMessages($object->error, $object->errors, 'errors'); - } - } + if ($result >= 0) + { + setEventMessages($langs->trans('RessourceLineSuccessfullyUpdated'), null, 'mesgs'); + header("Location: ".$_SERVER['PHP_SELF']."?element=".$element."&element_id=".$element_id); + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + } + } } // Delete a resource linked to an element @@ -166,212 +167,236 @@ llxHeader('',$pagetitle,''); // Load available resource, declared by modules $ret = count($object->available_resources); if($ret == -1) { - dol_print_error($db,$object->error); - exit; + dol_print_error($db,$object->error); + exit; } if (!$ret) { - print '
'.$langs->trans('NoResourceInDatabase').'
'; + print '
'.$langs->trans('NoResourceInDatabase').'
'; } else { - // Confirmation suppression resource line - if ($action == 'delete_resource') - { - print $form->formconfirm("element_resource.php?element=".$element."&element_id=".$element_id."&id=".$id."&lineid=".$lineid,$langs->trans("DeleteResource"),$langs->trans("ConfirmDeleteResourceElement"),"confirm_delete_linked_resource",'','',1); - } + // Confirmation suppression resource line + if ($action == 'delete_resource') + { + print $form->formconfirm("element_resource.php?element=".$element."&element_id=".$element_id."&id=".$id."&lineid=".$lineid,$langs->trans("DeleteResource"),$langs->trans("ConfirmDeleteResourceElement"),"confirm_delete_linked_resource",'','',1); + } - /* - * Specific to agenda module - */ - if ($element_id && $element == 'action') - { - require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; + // Specific to agenda module + if ($element_id && $element == 'action') + { + require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; - $act = fetchObjectByElement($element_id,$element); - if (is_object($act)) - { + $act = fetchObjectByElement($element_id,$element); + if (is_object($act)) + { - $head=actions_prepare_head($act); + $head=actions_prepare_head($act); - dol_fiche_head($head, 'resources', $langs->trans("Action"),0,'action'); + dol_fiche_head($head, 'resources', $langs->trans("Action"),0,'action'); - $linkback =img_picto($langs->trans("BackToList"),'object_list','class="hideonsmartphone pictoactionview"'); - $linkback.= ''.$langs->trans("BackToList").''; + $linkback =img_picto($langs->trans("BackToList"),'object_list','class="hideonsmartphone pictoactionview"'); + $linkback.= ''.$langs->trans("BackToList").''; - // Link to other agenda views - $out=''; - $out.=img_picto($langs->trans("ViewPerUser"),'object_calendarperuser','class="hideonsmartphone pictoactionview"'); - $out.=''.$langs->trans("ViewPerUser").''; - $out.='
'; - $out.=img_picto($langs->trans("ViewCal"),'object_calendar','class="hideonsmartphone pictoactionview"'); - $out.=''.$langs->trans("ViewCal").''; - $out.=img_picto($langs->trans("ViewWeek"),'object_calendarweek','class="hideonsmartphone pictoactionview"'); - $out.=''.$langs->trans("ViewWeek").''; - $out.=img_picto($langs->trans("ViewDay"),'object_calendarday','class="hideonsmartphone pictoactionview"'); - $out.=''.$langs->trans("ViewDay").''; - - $linkback.=$out; - - dol_banner_tab($act, 'element_id', $linkback, ($user->societe_id?0:1), 'id', 'ref', '', "&element=".$element); - - print '
'; - - // Ref - /*print '
'.$langs->trans("Ref").''; - print $form->showrefnav($act, 'id', $linkback, ($user->societe_id?0:1), 'id', 'ref', ''); - print '
'; + $linkback.=$out; - // Type - if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) - { - print ''; - } + dol_banner_tab($act, 'element_id', $linkback, ($user->societe_id?0:1), 'id', 'ref', '', "&element=".$element); - // Full day event - print ''; - - // Date start - print ''; - print ''; - - // Date end - print ''; - - // Status - /*print '';*/ - - // Location - if (empty($conf->global->AGENDA_DISABLE_LOCATION)) - { - print ''; - } - - // Assigned to - print ''; - - print '
'.$langs->trans("Type").''.$act->type.'
'.$langs->trans("EventOnFullDay").''.yn($act->fulldayevent, 3).'
'.$langs->trans("DateActionStart").''; - if (! $act->fulldayevent) print dol_print_date($act->datep,'dayhour'); - else print dol_print_date($act->datep,'day'); - if ($act->percentage == 0 && $act->datep && $act->datep < ($now - $delay_warning)) print img_warning($langs->trans("Late")); - print '
'.$langs->trans("DateActionEnd").''; - if (! $act->fulldayevent) print dol_print_date($act->datef,'dayhour'); - else print dol_print_date($act->datef,'day'); - if ($act->percentage > 0 && $act->percentage < 100 && $act->datef && $act->datef < ($now- $delay_warning)) print img_warning($langs->trans("Late")); - print '
'.$langs->trans("Status").' / '.$langs->trans("Percentage").''; - print $act->getLibStatut(4); - print '
'.$langs->trans("Location").''.$act->location.'
'.$langs->trans("ActionAffectedTo").''; - $listofuserid=array(); - if (empty($donotclearsession)) - { - if ($act->userownerid > 0) $listofuserid[$act->userownerid]=array('id'=>$act->userownerid,'transparency'=>$act->transparency); // Owner first - if (! empty($act->userassigned)) // Now concat assigned users - { - // Restore array with key with same value than param 'id' - $tmplist1=$act->userassigned; $tmplist2=array(); - foreach($tmplist1 as $key => $val) - { - if ($val['id'] && $val['id'] != $act->userownerid) $listofuserid[$val['id']]=$val; - } - } - $_SESSION['assignedtouser']=json_encode($listofuserid); - } - else - { - if (!empty($_SESSION['assignedtouser'])) - { - $listofuserid=json_decode($_SESSION['assignedtouser'], true); - } - } - print '
'; - print $form->select_dolusers_forevent('view', 'assignedtouser', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); - print '
'; - if (in_array($user->id,array_keys($listofuserid))) - { - print '
'; - print $langs->trans("MyAvailability").': '.(($act->userassigned[$user->id]['transparency'] > 0)?$langs->trans("Busy"):$langs->trans("Available")); // We show nothing if event is assigned to nobody - print '
'; - } - print '
'; + print '
'; - dol_fiche_end(); - } - } + // Ref + /*print '
'.$langs->trans("Ref").''; + print $form->showrefnav($act, 'id', $linkback, ($user->societe_id?0:1), 'id', 'ref', ''); + print '
'; - - // Alias name (commercial, trademark or alias name) - print '"; - - print '
' . $langs->trans('AliasNames') . ''; - print $socstatic->name_alias; - print "
'; - - print ''; - - dol_fiche_end(); - - $object = $savobject; - } - } + // Affichage fiche action en mode visu + print ''; - /* - * Specific to fichinter module - */ + // Type + if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) + { + print ''; + } + + // Full day event + print ''; + + // Date start + print ''; + print ''; + + // Date end + print ''; + + // Status + /*print '';*/ + + // Location + if (empty($conf->global->AGENDA_DISABLE_LOCATION)) + { + print ''; + } + + // Assigned to + print ''; + + print '
'.$langs->trans("Type").''.$act->type.'
'.$langs->trans("EventOnFullDay").''.yn($act->fulldayevent, 3).'
'.$langs->trans("DateActionStart").''; + if (! $act->fulldayevent) print dol_print_date($act->datep,'dayhour'); + else print dol_print_date($act->datep,'day'); + if ($act->percentage == 0 && $act->datep && $act->datep < ($now - $delay_warning)) print img_warning($langs->trans("Late")); + print '
'.$langs->trans("DateActionEnd").''; + if (! $act->fulldayevent) print dol_print_date($act->datef,'dayhour'); + else print dol_print_date($act->datef,'day'); + if ($act->percentage > 0 && $act->percentage < 100 && $act->datef && $act->datef < ($now- $delay_warning)) print img_warning($langs->trans("Late")); + print '
'.$langs->trans("Status").' / '.$langs->trans("Percentage").''; + print $act->getLibStatut(4); + print '
'.$langs->trans("Location").''.$act->location.'
'.$langs->trans("ActionAffectedTo").''; + $listofuserid=array(); + if (empty($donotclearsession)) + { + if ($act->userownerid > 0) $listofuserid[$act->userownerid]=array('id'=>$act->userownerid,'transparency'=>$act->transparency); // Owner first + if (! empty($act->userassigned)) // Now concat assigned users + { + // Restore array with key with same value than param 'id' + $tmplist1=$act->userassigned; $tmplist2=array(); + foreach($tmplist1 as $key => $val) + { + if ($val['id'] && $val['id'] != $act->userownerid) $listofuserid[$val['id']]=$val; + } + } + $_SESSION['assignedtouser']=json_encode($listofuserid); + } + else + { + if (!empty($_SESSION['assignedtouser'])) + { + $listofuserid=json_decode($_SESSION['assignedtouser'], true); + } + } + print '
'; + print $form->select_dolusers_forevent('view', 'assignedtouser', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + print '
'; + if (in_array($user->id,array_keys($listofuserid))) + { + print '
'; + print $langs->trans("MyAvailability").': '.(($act->userassigned[$user->id]['transparency'] > 0)?$langs->trans("Busy"):$langs->trans("Available")); // We show nothing if event is assigned to nobody + print '
'; + } + print '
'; + + dol_fiche_end(); + } + } + + // Specific to thirdparty module + if ($element_id && $element == 'societe') + { + $socstatic = fetchObjectByElement($element_id, $element); + if (is_object($socstatic)) { + + $savobject = $object; + $object = $socstatic; + + require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; + $head = societe_prepare_head($socstatic); + + dol_fiche_head($head, 'resources', $langs->trans("ThirdParty"), 0, 'company'); + + dol_banner_tab($socstatic, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom'); + + print '
'; + + print '
'; + print ''; + + // Alias name (commercial, trademark or alias name) + print '"; + + print '
' . $langs->trans('AliasNames') . ''; + print $socstatic->name_alias; + print "
'; + + print '
'; + + dol_fiche_end(); + + $object = $savobject; + } + } + + // Specific to fichinter module if ($element_id && $element == 'fichinter') { require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; $fichinter = new Fichinter($db); $fichinter->fetch($element_id); + $fichinter->fetch_thirdparty(); + if (is_object($fichinter)) { $head=fichinter_prepare_head($fichinter); dol_fiche_head($head, 'resource', $langs->trans("InterventionCard"),0,'intervention'); - // Affichage fiche action en mode visu - print ''; - + // Intervention card $linkback = ''.$langs->trans("BackToList").''; - - // Ref - print ''; - - - // Customer - if ( is_null($fichinter->thirdparty) ) - $fichinter->fetch_thirdparty(); - - print ""; - print ''; - print "
'.$langs->trans("Ref").''; - print $form->showrefnav($fichinter, 'id', $linkback, ($user->societe_id?0:1), 'ref', 'ref', ''); - print '
".$langs->trans("Company")."'.$fichinter->thirdparty->getNomUrl(1).'
"; - + + + $morehtmlref='
'; + // Ref customer + //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); + //$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); + // Thirdparty + $morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $fichinter->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) + { + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->commande->creer) + { + if ($action != 'classify') + //$morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; + $morehtmlref.=' : '; + if ($action == 'classify') { + //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $fichinter->id, $fichinter->socid, $fichinter->fk_project, 'projectid', 0, 0, 1, 1); + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects($fichinter->socid, $fichinter->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $fichinter->id, $fichinter->socid, $fichinter->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (! empty($fichinter->fk_project)) { + $proj = new Project($db); + $proj->fetch($fichinter->fk_project); + $morehtmlref.=''; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; + + dol_banner_tab($fichinter, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + dol_fiche_end(); } } @@ -383,54 +408,54 @@ else if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); - //print load_fiche_titre($langs->trans('ResourcesLinkedToElement'),'',''); - print '
'; - + //print load_fiche_titre($langs->trans('ResourcesLinkedToElement'),'',''); + print '
'; + // Show list of resource links - foreach ($object->available_resources as $modresources => $resources) - { - $resources=(array) $resources; // To be sure $resources is an array - foreach($resources as $resource_obj) - { - $element_prop = getElementProperties($resource_obj); + foreach ($object->available_resources as $modresources => $resources) + { + $resources=(array) $resources; // To be sure $resources is an array + foreach($resources as $resource_obj) + { + $element_prop = getElementProperties($resource_obj); - //print '/'.$modresources.'/class/'.$resource_obj.'.class.php
'; + //print '/'.$modresources.'/class/'.$resource_obj.'.class.php
'; - $path = ''; - if(strpos($resource_obj,'@')) - $path .= '/'.$element_prop['module']; + $path = ''; + if(strpos($resource_obj,'@')) + $path .= '/'.$element_prop['module']; - $linked_resources = $object->getElementResources($element,$element_id,$resource_obj); + $linked_resources = $object->getElementResources($element,$element_id,$resource_obj); - // If we have a specific template we use it - if(file_exists(dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_add.tpl.php'))) - { - $res=include dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_add.tpl.php'); - } - else - { - $res=include DOL_DOCUMENT_ROOT . '/core/tpl/resource_add.tpl.php'; - } + // If we have a specific template we use it + if(file_exists(dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_add.tpl.php'))) + { + $res=include dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_add.tpl.php'); + } + else + { + $res=include DOL_DOCUMENT_ROOT . '/core/tpl/resource_add.tpl.php'; + } - if ($mode != 'add' || $resource_obj != $resource_type) - { - //print load_fiche_titre($langs->trans(ucfirst($element_prop['element']).'Singular')); + if ($mode != 'add' || $resource_obj != $resource_type) + { + //print load_fiche_titre($langs->trans(ucfirst($element_prop['element']).'Singular')); - // If we have a specific template we use it - if(file_exists(dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_view.tpl.php'))) - { - $res=@include dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_view.tpl.php'); + // If we have a specific template we use it + if(file_exists(dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_view.tpl.php'))) + { + $res=@include dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_view.tpl.php'); - } - else - { - $res=include DOL_DOCUMENT_ROOT . '/core/tpl/resource_view.tpl.php'; - } - } - } - } + } + else + { + $res=include DOL_DOCUMENT_ROOT . '/core/tpl/resource_view.tpl.php'; + } + } + } + } } llxFooter();