diff --git a/htdocs/langs/am_ET/accountancy.lang b/htdocs/langs/am_ET/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/am_ET/accountancy.lang +++ b/htdocs/langs/am_ET/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/am_ET/admin.lang +++ b/htdocs/langs/am_ET/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/am_ET/banks.lang b/htdocs/langs/am_ET/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/am_ET/banks.lang +++ b/htdocs/langs/am_ET/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/am_ET/bookmarks.lang b/htdocs/langs/am_ET/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/am_ET/bookmarks.lang +++ b/htdocs/langs/am_ET/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/am_ET/compta.lang b/htdocs/langs/am_ET/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/am_ET/compta.lang +++ b/htdocs/langs/am_ET/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/am_ET/errors.lang +++ b/htdocs/langs/am_ET/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/am_ET/holiday.lang b/htdocs/langs/am_ET/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/am_ET/holiday.lang +++ b/htdocs/langs/am_ET/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/am_ET/install.lang b/htdocs/langs/am_ET/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/am_ET/install.lang +++ b/htdocs/langs/am_ET/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/am_ET/main.lang b/htdocs/langs/am_ET/main.lang index 7124b2d7b1b..c59da9aabec 100644 --- a/htdocs/langs/am_ET/main.lang +++ b/htdocs/langs/am_ET/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/am_ET/modulebuilder.lang b/htdocs/langs/am_ET/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/am_ET/modulebuilder.lang +++ b/htdocs/langs/am_ET/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/am_ET/partnership.lang b/htdocs/langs/am_ET/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/am_ET/partnership.lang +++ b/htdocs/langs/am_ET/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/am_ET/productbatch.lang b/htdocs/langs/am_ET/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/am_ET/productbatch.lang +++ b/htdocs/langs/am_ET/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/am_ET/products.lang +++ b/htdocs/langs/am_ET/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/am_ET/stocks.lang +++ b/htdocs/langs/am_ET/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/am_ET/stripe.lang b/htdocs/langs/am_ET/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/am_ET/stripe.lang +++ b/htdocs/langs/am_ET/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/am_ET/withdrawals.lang b/htdocs/langs/am_ET/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/am_ET/withdrawals.lang +++ b/htdocs/langs/am_ET/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/ar_DZ/accountancy.lang b/htdocs/langs/ar_DZ/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/ar_DZ/accountancy.lang +++ b/htdocs/langs/ar_DZ/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/ar_DZ/admin.lang b/htdocs/langs/ar_DZ/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/ar_DZ/admin.lang +++ b/htdocs/langs/ar_DZ/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/ar_DZ/banks.lang b/htdocs/langs/ar_DZ/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/ar_DZ/banks.lang +++ b/htdocs/langs/ar_DZ/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/ar_DZ/bookmarks.lang b/htdocs/langs/ar_DZ/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/ar_DZ/bookmarks.lang +++ b/htdocs/langs/ar_DZ/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/ar_DZ/compta.lang b/htdocs/langs/ar_DZ/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/ar_DZ/compta.lang +++ b/htdocs/langs/ar_DZ/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/ar_DZ/errors.lang b/htdocs/langs/ar_DZ/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/ar_DZ/errors.lang +++ b/htdocs/langs/ar_DZ/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/ar_DZ/holiday.lang b/htdocs/langs/ar_DZ/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/ar_DZ/holiday.lang +++ b/htdocs/langs/ar_DZ/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/ar_DZ/install.lang b/htdocs/langs/ar_DZ/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/ar_DZ/install.lang +++ b/htdocs/langs/ar_DZ/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/ar_DZ/main.lang b/htdocs/langs/ar_DZ/main.lang index 7124b2d7b1b..c59da9aabec 100644 --- a/htdocs/langs/ar_DZ/main.lang +++ b/htdocs/langs/ar_DZ/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/ar_DZ/modulebuilder.lang b/htdocs/langs/ar_DZ/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/ar_DZ/modulebuilder.lang +++ b/htdocs/langs/ar_DZ/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ar_DZ/partnership.lang b/htdocs/langs/ar_DZ/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/ar_DZ/partnership.lang +++ b/htdocs/langs/ar_DZ/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/ar_DZ/productbatch.lang b/htdocs/langs/ar_DZ/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/ar_DZ/productbatch.lang +++ b/htdocs/langs/ar_DZ/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/ar_DZ/products.lang b/htdocs/langs/ar_DZ/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/ar_DZ/products.lang +++ b/htdocs/langs/ar_DZ/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/ar_DZ/stocks.lang b/htdocs/langs/ar_DZ/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/ar_DZ/stocks.lang +++ b/htdocs/langs/ar_DZ/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/ar_DZ/stripe.lang b/htdocs/langs/ar_DZ/stripe.lang index a536ffd81e7..2c95bcfce27 100644 --- a/htdocs/langs/ar_DZ/stripe.lang +++ b/htdocs/langs/ar_DZ/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/ar_DZ/withdrawals.lang b/htdocs/langs/ar_DZ/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/ar_DZ/withdrawals.lang +++ b/htdocs/langs/ar_DZ/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/ar_IQ/main.lang b/htdocs/langs/ar_IQ/main.lang index 985f4606bb4..2e691473326 100644 --- a/htdocs/langs/ar_IQ/main.lang +++ b/htdocs/langs/ar_IQ/main.lang @@ -19,4 +19,3 @@ 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 -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) diff --git a/htdocs/langs/ar_JO/accountancy.lang b/htdocs/langs/ar_JO/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/ar_JO/accountancy.lang +++ b/htdocs/langs/ar_JO/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/ar_JO/admin.lang b/htdocs/langs/ar_JO/admin.lang index 8e38468846c..9de9c83807c 100644 --- a/htdocs/langs/ar_JO/admin.lang +++ b/htdocs/langs/ar_JO/admin.lang @@ -1,7 +1,9 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=المرجع والفترة الزمنية بالخط العريض ل بي دي اف +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version -Publisher=Publisher +Publisher=الناشر VersionProgram=Version program VersionLastInstall=Initial install version VersionLastUpgrade=Latest version upgrade @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/ar_JO/banks.lang b/htdocs/langs/ar_JO/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/ar_JO/banks.lang +++ b/htdocs/langs/ar_JO/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/ar_JO/bookmarks.lang b/htdocs/langs/ar_JO/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/ar_JO/bookmarks.lang +++ b/htdocs/langs/ar_JO/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/ar_JO/compta.lang b/htdocs/langs/ar_JO/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/ar_JO/compta.lang +++ b/htdocs/langs/ar_JO/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/ar_JO/errors.lang b/htdocs/langs/ar_JO/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/ar_JO/errors.lang +++ b/htdocs/langs/ar_JO/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/ar_JO/holiday.lang b/htdocs/langs/ar_JO/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/ar_JO/holiday.lang +++ b/htdocs/langs/ar_JO/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/ar_JO/install.lang b/htdocs/langs/ar_JO/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/ar_JO/install.lang +++ b/htdocs/langs/ar_JO/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/ar_JO/main.lang b/htdocs/langs/ar_JO/main.lang index 7124b2d7b1b..c59da9aabec 100644 --- a/htdocs/langs/ar_JO/main.lang +++ b/htdocs/langs/ar_JO/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/ar_JO/modulebuilder.lang b/htdocs/langs/ar_JO/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/ar_JO/modulebuilder.lang +++ b/htdocs/langs/ar_JO/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ar_JO/partnership.lang b/htdocs/langs/ar_JO/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/ar_JO/partnership.lang +++ b/htdocs/langs/ar_JO/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/ar_JO/productbatch.lang b/htdocs/langs/ar_JO/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/ar_JO/productbatch.lang +++ b/htdocs/langs/ar_JO/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/ar_JO/products.lang b/htdocs/langs/ar_JO/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/ar_JO/products.lang +++ b/htdocs/langs/ar_JO/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/ar_JO/stocks.lang b/htdocs/langs/ar_JO/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/ar_JO/stocks.lang +++ b/htdocs/langs/ar_JO/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/ar_JO/stripe.lang b/htdocs/langs/ar_JO/stripe.lang index a536ffd81e7..2c95bcfce27 100644 --- a/htdocs/langs/ar_JO/stripe.lang +++ b/htdocs/langs/ar_JO/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/ar_JO/withdrawals.lang b/htdocs/langs/ar_JO/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/ar_JO/withdrawals.lang +++ b/htdocs/langs/ar_JO/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index 690812037fa..591cb9dccbc 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=ليس ضمن دول الاتحاد الأوروبي CountriesInEECExceptMe=البلدان في المجموعة الاقتصادية الأوروبية باستثناء %s CountriesExceptMe=جميع الدول باستثناء %s AccountantFiles=تصدير مستندات المصدر -ExportAccountingSourceDocHelp=باستخدام هذه الأداة ، يمكنك تصدير الأحداث (في شكل قائمة او بصيغة ملفات متنقلة ) التي تم استخدامها لإنشاء قيودك المحاسبية . +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=لتصدير دفاترك المحاسبية ، إستخدم القائمة %s - %s . VueByAccountAccounting=عرض حسب الحساب المحاسبي VueBySubAccountAccounting=عرض حسب الحساب المحاسبة الفرعي @@ -286,7 +286,7 @@ ValidateMovements=اعتماد الحركات DescValidateMovements=سيتم حظر أي تعديل أو حذف للكتابة والحروف. يجب اعتماد جميع الإدخالات الخاصة بالتمرين وإلا فلن يكون الإغلاق ممكنًا ValidateHistory=ربط تلقائي -AutomaticBindingDone=تم الربط التلقائي +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم MvtNotCorrectlyBalanced=الحركة غير متوازنة بشكل صحيح. الخصم = %s | الائتمان = %s @@ -387,7 +387,8 @@ SaleExport=بيع تصدير SaleEEC=بيع في الاتحاد الاوروبي SaleEECWithVAT=البيع في EEC مع ضريبة القيمة المضافة ليست فارغة ، لذلك نفترض أن هذا ليس بيعًا داخل الاتحاد والحساب المقترح هو حساب المنتج القياسي. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=نطاق الحساب Calculated=تم حسابه @@ -404,6 +405,7 @@ NoJournalDefined=لم يتم تحديد دفتر Binded=البنود مرتبطة ToBind=بنود للربط UseMenuToSetBindindManualy=البنود غير مرتبطة بعد ، استخدم القائمة %s لإجراء الربط يدويًا +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=مداخيل حسابية diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 5d6964b2f86..e11205eeaf1 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=أساس Version=الإصدار Publisher=الناشر @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)،
نلقي نظرة على Dolibarr يكي:
%s -ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr:
%s +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=الحالية القائمة معالج @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=خادم التحديث متواجد حاليا WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=قراءة الغير مرتبطة المستخدم Permission122=إنشاء / تغيير الغير مرتبطة المستخدم Permission125=حذف الغير مرتبطة المستخدم Permission126=الصادرات الغير +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=حذف جميع المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=طبعة من ميدان%s @@ -1708,8 +1712,9 @@ MailingDelay=ثواني الانتظار بعد إرسال الرسالة الت NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=مستلم -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=ارسال استلام نموذج @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=النص الحر على إيصالات التس ##### FCKeditor ##### AdvancedEditor=محرر متقدم ActivateFCKeditor=تفعيل محرر متقدم ل: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=إنشاء \\ تعديل تفاصيل المنتجات على طريقة الطباعة "ما تراه ستحصل عليه" لجميع المستندات (المقترحات،الاوامر،الفواتير،...) تحذير: إستخدام هذه الخاصية غير منصوح به بشدة بسبب مشاكل المحارف الخاصة وتنسيق الصفحات وذلك عند توليد ملفات بصيغة المستندات المتنقلة . @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index c652f34d78f..115a17ff3e0 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -32,7 +32,7 @@ RIB=رقم الحساب المصرفي IBAN=رقم الآيبان BIC=رمز BIC / SWIFT SwiftValid=بيك / سويفت صالحة -SwiftVNotalid=بيك / سويفت غير صالح +SwiftNotValid=بيك / سويفت غير صالح IbanValid=بان صالحة IbanNotValid=بان غير صالح StandingOrders=أوامر الخصم المباشر @@ -49,7 +49,6 @@ BankAccountDomiciliation=عنوان البنك BankAccountCountry=بلد الحساب BankAccountOwner=اسم صاحب الحساب BankAccountOwnerAddress=عنوان صاحب الحساب -RIBControlError=فشل التحقق من سلامة القيم. هذا يعني أن المعلومات الخاصة برقم الحساب هذا ليست كاملة أو غير صحيحة (تحقق من الدولة والأرقام و IBAN). CreateAccount=إنشاء حساب NewBankAccount=حساب جديد NewFinancialAccount=حساب مالي جديد diff --git a/htdocs/langs/ar_SA/bookmarks.lang b/htdocs/langs/ar_SA/bookmarks.lang index c3d49acd820..a65ddf2e059 100644 --- a/htdocs/langs/ar_SA/bookmarks.lang +++ b/htdocs/langs/ar_SA/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=العنوان BehaviourOnClick=السلوك عند تحديد عنوان للإشارة المرجعية CreateBookmark=إنشاء إشارة مرجعية SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=إدارة الإشارات المرجعية BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 395bd535d56..364e6d90e70 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - compta MenuFinancial=الفواتير | السداد -TaxModuleSetupToModifyRules=الذهاب إلى الإعداد حدة الضرائب لتعديل قواعد حساب -TaxModuleSetupToModifyRulesLT=الذهاب إلى إعداد الشركة لتعديل قواعد حساب -OptionMode=الخيار المحاسبة -OptionModeTrue=خيار المدخلات والمخرجات +TaxModuleSetupToModifyRules=إذهب إلى إعدادات وحدة الضرائب لتعديل قواعد الحساب +TaxModuleSetupToModifyRulesLT=إذهب إلى إعدادات الشركة لتعديل قواعد الحساب +OptionMode=خيار المحاسبة +OptionModeTrue=خيار الإيرادات والمصروفات OptionModeVirtual=الخيار بين اعتمادات الديون OptionModeTrueDesc=وفي هذا السياق ، ويحسب حجم المدفوعات (تاريخ المدفوعات). \\ nThe صحة الأرقام مضمونا إلا إذا مسك الدفاتر ومن خلال التدقيق في المدخلات والمخرجات على الحسابات عن طريق الفواتير. OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج. FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة) VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب. LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة هنا باستخدام القواعد التي يحددها الإعداد الشركة. -Param=الإعداد +Param=الإعدادات RemainingAmountPayment=المبلغ المتبقي: -Account=حساب +Account=الحساب Accountparent=Parent account Accountsparent=Parent accounts Income=الدخل -Outcome=نتائج -MenuReportInOut=دخل / نتائج +Outcome=المصروف +MenuReportInOut=دخل / مصروف ReportInOut=ميزان الايرادات والمصروفات ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب.
- لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 74f51dded9c..248331c4a75 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=فشل في الحصول على آر إس إس. محا ErrorForbidden=تم الرفض.
محاولة الوصول إلى صفحة أو منطقة أو ميزة من وحدة نمطية تعطيل أو دون أن تكون في جلسة مصادقة أو الذي لا يسمح له المستخدم الخاص بك. ErrorForbidden2=ويمكن تعريف إذن لهذا الدخول من قبل المسؤول Dolibarr الخاص بك من القائمة %s-> %s. ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض. ErrorRecordAlreadyExists=سجل موجود بالفعل ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 523ab75ec40..8b5279a03dc 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -27,7 +27,7 @@ DescCP=وصف SendRequestCP=إنشاء طلب إجازة DelayToRequestCP=يجب أن يتم ترك طلبات في اليوم أقل ق٪ (ق) من قبلهم. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=يجب تحديد تاريخ انتهاء أكبر من تاريخ البدء. ErrorSQLCreateCP=حدث خطأ SQL أثناء إنشاء: ErrorIDFicheCP=حدث خطأ غير موجود على طلب الإجازة. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 676b11d3a5d..384d4409b11 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=دليل ٪ ق لا يوجد. diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 5169f6e90e4..ad55072ca8f 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يتم تحديد معدل ErrorNoSocialContributionForSellerCountry=خطأ ، لم يتم تحديد نوع الضرائب الاجتماعية | المالية للبلد "%s". ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف. ErrorCannotAddThisParentWarehouse=أنت تحاول إضافة مستودع رئيسي هو بالفعل تابع لمستودع موجود +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=عدد السجلات الاعلى في الصفحة الواحدة NotAuthorized=غير مصرح لك ان تفعل ذلك. SetDate=تحديد التاريخ @@ -87,7 +88,7 @@ FileWasNotUploaded=تم تحديد ملف للإرفاق ولكن لم يتم ت NbOfEntries=عدد الإدخالات GoToWikiHelpPage=قراءة التعليمات عبر الإنترنت (يلزم الاتصال بالإنترنت) GoToHelpPage=قراءة المساعدة -DedicatedPageAvailable=هناك صفحة تعليمات مخصصة تتعلق بشاشتك الحالية +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=الصفحة الرئيسية RecordSaved=تم حفظ سجل RecordDeleted=سجل محذوف @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=إرجاع الكود لأحدث خطأ في طلب InformationLastAccessInError=معلومات عن خطأ طلب الوصول إلى قاعدة البيانات الأخيرة DolibarrHasDetectedError=Dolibarr اكتشف خطأ تقني YouCanSetOptionDolibarrMainProdToZero=يمكنك قراءة ملف السجل أو تعيين الخيار $ dolibarr_main_prod إلى "0" في (config file) للحصول على مزيد من المعلومات. -InformationToHelpDiagnose=يمكن أن تكون هذه المعلومات مفيدة لأغراض التشخيص (يمكنك تعيين الخيار $ dolibarr_main_prod على "1" لإزالة هذه الإشعارات) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=المزيد من المعلومات TechnicalInformation=المعلومات التقنية TechnicalID=ID الفني @@ -906,7 +907,7 @@ ViewFlatList=عرض قائمة مسطحة ViewAccountList=عرض دفتر الأستاذ ViewSubAccountList=عرض دفتر الأستاذ الفرعي RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=قد تكون بعض اللغات المعروضة مترجمة جزئيًا فقط أو قد تحتوي على أخطاء. الرجاء المساعدة في تصحيح لغتك بالتسجيل في https://transifex.com/projects/p/dolibarr/ لإضافة تحسيناتك. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=رابط التحميل العام PublicDownloadLinkDesc=فقط مطلوب الرابط لتنزيل الملف DirectDownloadInternalLink=رابط التحميل الخاص @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=المنطقة الزمنية للعميل (المستخدم) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index a9350c57353..6c8ca4c75b9 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ar_SA/partnership.lang b/htdocs/langs/ar_SA/partnership.lang index 8429d33d028..fb8315f25bd 100644 --- a/htdocs/langs/ar_SA/partnership.lang +++ b/htdocs/langs/ar_SA/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=إدارة الشراكة PartnershipDescription=وحدة إدارة الشراكة PartnershipDescriptionLong= وحدة إدارة الشراكة - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 5800273fac8..995cbe2a0a2 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index cc2d9974733..97002c450ca 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 0ea306b105d..5d2fbc0d6c9 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=إعادة فتح ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=بدأ +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang index 0fac9d2d553..bb3b088d1e4 100644 --- a/htdocs/langs/ar_SA/stripe.lang +++ b/htdocs/langs/ar_SA/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام PaymentForm=شكل الدفع @@ -28,7 +28,6 @@ AccountParameter=حساب المعلمات UsageParameter=استخدام المعلمات InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=اسم البائع CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index cbf62c2b2ac..62d7003ea88 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=قرار قضائي StatusMotif8=سبب آخر CreateForSepaFRST=إنشاء ملف الخصم المباشر (SEPA FRST) CreateForSepaRCUR=إنشاء ملف الخصم المباشر (SEPA RCUR) -CreateAll=إنشاء ملف الخصم المباشر (الكل) +CreateAll=إنشاء ملف الخصم المباشر CreateFileForPaymentByBankTransfer=إنشاء ملف لتحويل الرصيد CreateSepaFileForPaymentByBankTransfer=إنشاء ملف تحويل رصيد (SEPA) CreateGuichet=فقط المكتب @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=تعذر إنشاء طلب الخصم المباش SepaMandate=تفويض الخصم المباشر لمنطقة الدفعات الأوروبية الموحدة (SEPA) SepaMandateShort=تفويض SEPA PleaseReturnMandate=يرجى إعادة نموذج التفويض هذا بالبريد الإلكتروني إلى %s أو بالبريد إلى -SEPALegalText=من خلال التوقيع على نموذج التفويض هذا ، فإنك تفوض (أ) %s لإرسال تعليمات إلى البنك الخاص بك للخصم من حسابك و (ب) البنك الذي تتعامل معه للخصم من حسابك وفقًا للتعليمات الواردة من %s. كجزء من حقوقك ، يحق لك استرداد الأموال من البنك الذي تتعامل معه بموجب شروط وأحكام اتفاقيتك مع البنك الذي تتعامل معه. يجب المطالبة باسترداد الأموال في غضون 8 أسابيع بدءًا من تاريخ الخصم من حسابك. يتم توضيح حقوقك فيما يتعلق بالولاية المذكورة أعلاه في بيان يمكنك الحصول عليه من البنك الذي تتعامل معه. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=معرف الدائن CreditorName=اسم الدائن SEPAFillForm=(ب) الرجاء استكمال جميع الحقول المعلمة * @@ -150,3 +150,5 @@ ModeWarning=لم يتم تعيين خيار الوضع الحقيقي ، نتو ErrorCompanyHasDuplicateDefaultBAN=تمتلك الشركة ذات المعرف %s أكثر من حساب مصرفي افتراضي. لا توجد طريقة لمعرفة أي واحد يستخدم. ErrorICSmissing=ICS مفقود في الحساب المصرفي %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=يختلف المبلغ الإجمالي لأمر الخصم المباشر عن مجموع البنود +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/az_AZ/accountancy.lang b/htdocs/langs/az_AZ/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/az_AZ/accountancy.lang +++ b/htdocs/langs/az_AZ/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/az_AZ/admin.lang +++ b/htdocs/langs/az_AZ/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/az_AZ/banks.lang +++ b/htdocs/langs/az_AZ/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/az_AZ/bookmarks.lang b/htdocs/langs/az_AZ/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/az_AZ/bookmarks.lang +++ b/htdocs/langs/az_AZ/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/az_AZ/compta.lang b/htdocs/langs/az_AZ/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/az_AZ/compta.lang +++ b/htdocs/langs/az_AZ/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/az_AZ/errors.lang +++ b/htdocs/langs/az_AZ/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/az_AZ/holiday.lang b/htdocs/langs/az_AZ/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/az_AZ/holiday.lang +++ b/htdocs/langs/az_AZ/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/az_AZ/install.lang b/htdocs/langs/az_AZ/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/az_AZ/install.lang +++ b/htdocs/langs/az_AZ/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/az_AZ/main.lang b/htdocs/langs/az_AZ/main.lang index 7124b2d7b1b..c59da9aabec 100644 --- a/htdocs/langs/az_AZ/main.lang +++ b/htdocs/langs/az_AZ/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/az_AZ/modulebuilder.lang b/htdocs/langs/az_AZ/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/az_AZ/modulebuilder.lang +++ b/htdocs/langs/az_AZ/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/az_AZ/partnership.lang b/htdocs/langs/az_AZ/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/az_AZ/partnership.lang +++ b/htdocs/langs/az_AZ/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/az_AZ/productbatch.lang b/htdocs/langs/az_AZ/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/az_AZ/productbatch.lang +++ b/htdocs/langs/az_AZ/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/az_AZ/products.lang +++ b/htdocs/langs/az_AZ/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/az_AZ/stocks.lang +++ b/htdocs/langs/az_AZ/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/az_AZ/stripe.lang b/htdocs/langs/az_AZ/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/az_AZ/stripe.lang +++ b/htdocs/langs/az_AZ/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/az_AZ/withdrawals.lang b/htdocs/langs/az_AZ/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/az_AZ/withdrawals.lang +++ b/htdocs/langs/az_AZ/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 949e1004ac0..4f2e627335a 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Държави извън ЕИО CountriesInEECExceptMe=Държави в ЕИО, с изключение на %s CountriesExceptMe=Всички държави с изключение на %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Валидиране на движения DescValidateMovements=Всякакви промени или изтриване на написаното ще бъдат забранени. Всички записи за изпълнение трябва да бъдат валидирани, в противен случай приключването няма да е възможно. ValidateHistory=Автоматично свързване -AutomaticBindingDone=Автоматичното свързване завърши +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Грешка, не може да изтриете тази счетоводна сметка, защото се използва. MvtNotCorrectlyBalanced=Движението не е правилно балансирано. Дебит = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Експортна продажба SaleEEC=Вътреобщностна продажба SaleEECWithVAT=Продажба в ЕИО с ДДС различен от нула, за която се предполага, че НЕ е вътреобщностна продажба, поради тази причина се препоръчва стандартната сметка за продукти. SaleEECWithoutVATNumber=Продажба в ЕИО без ДДС, но идентификационният номер по ДДС на контрагента не е определен. Ще се използва стандартната сметка за продажба на продукти. Може да въведете идентификационен номер по ДДС на контрагента или сметка на продукта, ако е необходимо. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Обхват на счетоводна сметка Calculated=Изчислено @@ -404,6 +405,7 @@ NoJournalDefined=Няма определен журнал Binded=Свързани редове ToBind=Редове за свързване UseMenuToSetBindindManualy=Редовете все още не са свързани, използвайте меню %s, за да направите връзката ръчно +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Счетоводни записи diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 72e180b6034..49f0cbdb1a3 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Организация Version=Версия Publisher=Издател @@ -265,8 +267,8 @@ OtherResources=Други ресурси ExternalResources=Външни ресурси SocialNetworks=Социални мрежи SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=За потребителска документация и такава за разработчици (документи, често задавани въпроси,...),
погледнете в Dolibarr Wiki:
%s -ForAnswersSeeForum=За всякакви други въпроси / помощ може да използвате Dolibarr форума:
%s +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=Ресурси за получаване на помощ и поддръжка относно Dolibarr HelpCenterDesc2=Някои от тези ресурси са достъпни само на английски език CurrentMenuHandler=Текущ манипулатор на менюто @@ -353,6 +355,7 @@ LastStableVersion=Последна стабилна версия LastActivationDate=Последна дата на активиране LastActivationAuthor=Последен автор на активирането LastActivationIP=Последно активиране от IP адрес +LastActivationVersion=Latest activation version UpdateServerOffline=Актуализиране на сървъра офлайн WithCounter=Управление на брояч GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Преглед на контрагенти, свързани с п Permission122=Създаване / променяне на контрагенти, свързани с потребителя Permission125=Изтриване на контрагенти, свързани с потребителя Permission126=Експортиране на контрагенти +Permission130=Create/modify third parties payment information Permission141=Преглед на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт) Permission142=Създаване / променяне на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт) Permission144=Изтриване на всички проекти и задачи (включително частни проекти, в които служителя не е определен за контакт) @@ -1358,9 +1362,9 @@ BrowserIsOK=Използвате уеб браузъра %s. Този брауз BrowserIsKO=Използвате уеб браузъра %s. Известно е, че този браузър е лош избор от гледна точка на сигурност, производителност и надеждност. Препоръчително е да използвате Firefox, Chrome, Opera или Safari. PHPModuleLoaded=PHP компонент %s е зареден PreloadOPCode=Използва се предварително зареден OPCode -AddRefInList=Показване на кода на клиента / доставчика в списъка (select list или combobox) и повечето от хипервръзките.
Контрагентите ще се появят с формат на името "CC12345 - SC45678 - Голяма фирма ЕООД", вместо "Голяма фирма ЕООД" -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Показване на списъка с информация за адреса на клиента / доставчика (изборен списък или комбиниран списък).
Контрагентите ще се появят с формат на името на "Име на фирма - Адрес Пощ. код Град - Държава", вместо "Име на фирма". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Запитване към контрагенти за предпочитан начин на доставка FieldEdition=Издание на поле %s @@ -1708,8 +1712,9 @@ MailingDelay=Секунди за изчакване преди изпращан NotificationSetup=Настройка на модул Имейл известяване NotificationEMailFrom=Подател на имейли (From), изпратени от модула за известяване FixedEmailTarget=Получател -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Настройка на модула Експедиция SendingsReceiptModel=Шаблони на документи за пратки @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Свободен текст в разписки ##### FCKeditor ##### AdvancedEditor=Разширен редактор ActivateFCKeditor=Активиране на разширен редактор за: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Настройка на модул Разходни о ExpenseReportNumberingModules=Модул за номериране на разходни отчети NoModueToManageStockIncrease=Не е активиран модул, способен да управлява автоматичното увеличаване на наличности. Увеличаването на наличности ще се извършва само при ръчно въвеждане. YouMayFindNotificationsFeaturesIntoModuleNotification=Може да откриете опции за известия по имейл като активирате и конфигурирате модула "Известия". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Списък на автоматичните известия за потребител* ListOfNotificationsPerUserOrContact=Списък на възможните автоматични известия (за бизнес събитие), налични за потребител * или за контакт ** ListOfFixedNotifications=Списък на автоматични фиксирани известия @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index e5b849d870d..9ec8f4b6f26 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -32,7 +32,7 @@ RIB=Номер на банкова сметка IBAN=IBAN номер BIC=BIC / SWIFT код SwiftValid=Валиден BIC / SWIFT код -SwiftVNotalid=Невалиден BIC / SWIFT код +SwiftNotValid=Невалиден BIC / SWIFT код IbanValid=Валиден IBAN номер IbanNotValid=Невалиден IBAN номер StandingOrders=Нареждания с директен дебит @@ -49,7 +49,6 @@ BankAccountDomiciliation=Адрес на банката BankAccountCountry=Държава по местонахождение BankAccountOwner=Титуляр на сметката BankAccountOwnerAddress=Адрес на титуляра на сметката -RIBControlError=Проверката за достоверност на стойностите е неуспешна. Това означава, че информацията за този номер на сметка не е пълна или е неправилна (проверете страната, номерата и IBAN). CreateAccount=Създаване на сметка NewBankAccount=Нова сметка NewFinancialAccount=Нова финансова сметка diff --git a/htdocs/langs/bg_BG/bookmarks.lang b/htdocs/langs/bg_BG/bookmarks.lang index d223e769fa1..ff678537981 100644 --- a/htdocs/langs/bg_BG/bookmarks.lang +++ b/htdocs/langs/bg_BG/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL адрес BehaviourOnClick=Поведение при кликване върху URL адрес на отметка CreateBookmark=Създаване на отметка SetHereATitleForLink=Определете име на отметка -UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен / абсолютен адрес (https://URL) или вътрешен / относителен адрес (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете дали страницата да бъде отворена в текущия или в нов раздел BookmarksManagement=Управление на отметки BookmarksMenuShortCut=Ctrl + shift + M diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 9b03964cd0f..e781fa76474 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Посочените суми са с включени всички данъци -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- Включва реални плащания по фактури, разходи, ДДС и заплати
- Основава се на дата на плащане на фактури, разходи, ДДС и заплати. Дата на дарение за дарения. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- Включва всички реални плащания по фактури, получени от клиенти
- Основава се на дата на плащане на тези фактури
RulesCATotalSaleJournal=Включва всички кредитни линии от журнала за продажба. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 99faeb832d3..7d19ff8f11a 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опита ErrorForbidden=Достъпът отказан.
Опитвате се да отворите страница, зона или функция на деактивиран модул или сте в неудостоверена сесия или това не е позволено за Вашия потребител. ErrorForbidden2=Права за този потребител могат да бъдат определени от вашият Dolibarr администратор в меню %s -> %s. ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display. ErrorRecordAlreadyExists=Запис вече съществува ErrorLabelAlreadyExists=Това име вече съществува @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка. diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index f1e21a78ad3..94ee33f3491 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -27,7 +27,7 @@ DescCP=Описание SendRequestCP=Създаване на молба за отпуск DelayToRequestCP=Молбите за отпуск трябва да бъдат направени най-малко %s ден(а) преди началната им дата. MenuConfCP=Баланс на отпуски -SoldeCPUser=Баланса на отпуските е %s дни. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Трябва да изберете крайна дата, която е по-голяма от началната дата. ErrorSQLCreateCP=Възникна SQL грешка по време на създаването: ErrorIDFicheCP=Възникна грешка, молбата за отпуск не съществува. @@ -134,3 +134,4 @@ HolidaysToApprove=Молби за отпуск за одобрение NobodyHasPermissionToValidateHolidays=Никой няма права за валидиране на молби за отпуск HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 36b35d11a51..ae71b99ab7b 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Вашата PHP инсталация не поддъ ErrorPHPDoesNotSupportCalendar=Вашата PHP инсталация не поддържа разширения за календар. ErrorPHPDoesNotSupportUTF8=Вашата PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Решете това преди да инсталирате Dolibarr. ErrorPHPDoesNotSupportIntl=Вашата PHP инсталация не поддържа Intl функции. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Вашата PHP инсталация не поддържа разширени функции за отстраняване на грешки. ErrorPHPDoesNotSupport=Вашата PHP инсталация не поддържа %s функции. ErrorDirDoesNotExists=Директорията %s не съществува. diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 199c4f862e0..795f7dd0103 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Грешка, не са дефиниран ErrorNoSocialContributionForSellerCountry=Грешка, не е дефиниран тип за социални / фискални данъци за държавата "%s". ErrorFailedToSaveFile=Грешка, неуспешно записване на файл. ErrorCannotAddThisParentWarehouse=Опитвате се да добавите основен склад, който вече е под-склад на съществуващ склад +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Максимален брой записи на страница NotAuthorized=Не сте упълномощен да правите това. SetDate=Настройка на дата @@ -87,7 +88,7 @@ FileWasNotUploaded=Избран е файл за прикачване, но вс NbOfEntries=Брой вписвания GoToWikiHelpPage=Прочетете онлайн помощта (необходим е достъп до интернет) GoToHelpPage=Прочетете помощната информация -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Начална страница RecordSaved=Записът е съхранен RecordDeleted=Записът е изтрит @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Върнат код за грешка при пос InformationLastAccessInError=Информация за грешка при последната заявка за достъп до базата данни DolibarrHasDetectedError=Dolibarr засече техническа грешка YouCanSetOptionDolibarrMainProdToZero=Можете да прочетете .log файл или да зададете опция $ dolibarr_main_prod на '0' в конфигурационния си файл, за да получите повече информация. -InformationToHelpDiagnose=Тази информация може да бъде полезна за диагностични цели (може да зададете опция $dolibarr_main_prod на '1', за да премахнете такива известия) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Повече информация TechnicalInformation=Техническа информация TechnicalID=Технически идентификатор @@ -906,7 +907,7 @@ ViewFlatList=Преглед на плосък списък ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Премахване на низ „%s“ -SomeTranslationAreUncomplete=Някои от предлаганите езици могат да бъдат само частично преведени или да съдържат грешки. Моля, помогнете ни да коригираме езика ви като се регистрирате на адрес https://transifex.com/projects/p/dolibarr/ , за да добавите подобренията си. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Часова зона на клиента (потребител) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index e436140d3fb..a07656e9b96 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Този инструмент трябва да се използва само от опитни потребители или разработчици. Той предоставя помощни средства за изграждане или редактиране на собствен модул. Документацията за алтернативна самостоятелна разработка е тук. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Въведете име на модул / приложение за създаване, без интервали. Използвайте главни букви за отделяне на думи (Например: MyModule, EcommerceForShop, SyncWithMySystem ...). EnterNameOfObjectDesc=Въведете име на обект, който да създадете, без интервали. Използвайте главни букви за отделяне на думи (Например: MyObject, Student, Teacher ...). CRUD class файл, API файл, страници за листване / добавяне / променяне / изтриване на обект и SQL файлове ще бъдат генерирани. ModuleBuilderDesc2=Път, където модулите се генерират / променят (главна директория за външни модули, дефинирани в %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Менютата, предоставени от вашия DictionariesDefDescTooltip=Речниците, предоставени от вашия модул / приложение, са дефинирани в масива $this->dictionaries във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.

Забележка: След като бъдат дефинирани (и модулът е повторно активиран), речниците се виждат и в секцията за настройка, достъпна за администратори в %s. PermissionsDefDescTooltip=Правата, предоставени от вашия модул / приложение са дефинирани в масива $this->rights във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.

Забележка: След като бъдат дефинирани (и модулът е повторно активиран), правата се виждат и в настройките за права по подразбиране %s. HooksDefDesc=Определете в свойството module_parts['hooks'], в дескриптора на модула, контекста на куките, които искате да управлявате (списък на контексти може да бъде намерен, чрез търсене на 'initHooks' в основния код).
Редактирайте файла с куката, за да добавите код на своите свързващи функции (свързващи функции могат да бъдат намерени, чрез търсене в 'ExecuteHooks' в основния код). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Вижте идентификаторите, които се използват във вашата инсталация. SeeReservedIDsRangeHere=Вижте обхвата от запазени идентификатори ToolkitForDevelopers=Инструментариум за разработчици на Dolibarr diff --git a/htdocs/langs/bg_BG/partnership.lang b/htdocs/langs/bg_BG/partnership.lang index 0ba01793798..0517f56dbe1 100644 --- a/htdocs/langs/bg_BG/partnership.lang +++ b/htdocs/langs/bg_BG/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index e03612f8244..30679d3a826 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index a227f25427f..51186cdfab2 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Средно измерена цена PMPValueShort=СИЦ mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index e8037daa741..fff80ee9a68 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Минималното количество за п AddNewProductStockWarehouse=Определяне на ново минимално количество за предупреждение и желана оптимална наличност AddStockLocationLine=Намалете количеството, след което кликнете, за да добавите друг склад за този продукт InventoryDate=Дата на инвентаризация +Inventories=Инвентаризации NewInventory=Нова инвентаризация inventorySetup = Настройка на инвентаризация inventoryCreatePermission=Създаване на нова инвентаризация @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Движенията на нали inventoryChangePMPPermission=Променяне на стойността на СИЦ (средно изчислена цена) за даден продукт ColumnNewPMP=Нова СИЦ OnlyProdsInStock=Не добавяйте продукт без наличност -TheoricalQty=Теоретично количество -TheoricalValue=Теоретична стойност +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Последна най-добра цена CurrentPA=Текуща най-добра цена RecordedQty=Регистрирано кол. @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Повторно отваряне ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Започнати +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/bg_BG/stripe.lang b/htdocs/langs/bg_BG/stripe.lang index b5cfa89acb3..c3902716951 100644 --- a/htdocs/langs/bg_BG/stripe.lang +++ b/htdocs/langs/bg_BG/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Настройка на модула Stripe -StripeDesc=Предлага на клиентите Stripe страница за онлайн плащане с кредитни / дебитни карти, чрез Stripe. Това може да се използва, за да позволите на вашите клиенти да извършват бързи плащания или плащания, свързани с определен обект в Dolibarr (фактура, поръчка, ...). +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Плащане с кредитна карта или Stripe FollowingUrlAreAvailableToMakePayments=Следните URL адреси са налични, за да осигурят достъп на клиент, за да извърши плащане по Dolibarr обекти. PaymentForm=Формуляр за плащане @@ -28,7 +28,6 @@ AccountParameter=Параметри на акаунта UsageParameter=Параметри за използване InformationToFindParameters=Помогнете, за да намерим информация за вашият %s акаунт STRIPE_CGI_URL_V2=URL адрес на Stripe CGI модул за плащане -VendorName=Име на доставчик CSSUrlForPaymentForm=URL адрес на CSS стил с формуляр за плащане NewStripePaymentReceived=Получено е ново Stripe плащане NewStripePaymentFailed=Неуспешен опит за ново Stripe плащане diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index 537c3f10244..ecda23b9f7e 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Съдебно решение StatusMotif8=Друга причина CreateForSepaFRST=Създаване на файл с директен дебит (SEPA FRST) CreateForSepaRCUR=Създаване на файл с директен дебит (SEPA RCUR) -CreateAll=Създаване на файл с директен дебит (всички) +CreateAll=Създаване на файл с директен дебит CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Само офис @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Не може да се създаде заявл SepaMandate=SEPA нареждане с директен дебит SepaMandateShort=SEPA нареждане PleaseReturnMandate=Моля, върнете този формуляр за нареждане по имейл на %s или по пощата на -SEPALegalText=С подписването на този формуляр за нареждане вие упълномощавате (A) %s да изпрати инструкции до вашата банка за дебитиране на вашата сметка и (B) вашата банка да дебитира вашата сметка в съответствие с инструкциите от %s. Като част от вашите права, имате право на възстановяване на средства от вашата банка съгласно условията и обстоятелствата на споразумението с вашата банка. Трябва да се поиска възстановяване на сумата в рамките на 8 седмици, считано от датата, на която сметката ви е дебитирана. Вашите права относно горното нареждане се обясняват в изявление, което може да получите от вашата банка. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Идентификатор на кредитора CreditorName=Име на кредитора SEPAFillForm=(B) Моля, попълнете всички полета, маркирани с * @@ -150,3 +150,5 @@ ModeWarning=Опцията за реален режим не беше задад ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index b2684bf193e..99a404bef4a 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/bn_BD/bookmarks.lang b/htdocs/langs/bn_BD/bookmarks.lang index f639d1666cc..646a669af15 100644 --- a/htdocs/langs/bn_BD/bookmarks.lang +++ b/htdocs/langs/bn_BD/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a URL is clicked CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/bn_BD/holiday.lang +++ b/htdocs/langs/bn_BD/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index be098c3447b..0b9bfd6df1c 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/bn_BD/partnership.lang b/htdocs/langs/bn_BD/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/bn_BD/partnership.lang +++ b/htdocs/langs/bn_BD/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/bn_BD/productbatch.lang +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/bn_BD/stripe.lang b/htdocs/langs/bn_BD/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/bn_BD/stripe.lang +++ b/htdocs/langs/bn_BD/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index d310e53a6e0..78a00a36275 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/bn_IN/accountancy.lang b/htdocs/langs/bn_IN/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/bn_IN/accountancy.lang +++ b/htdocs/langs/bn_IN/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/bn_IN/admin.lang +++ b/htdocs/langs/bn_IN/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/bn_IN/banks.lang +++ b/htdocs/langs/bn_IN/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/bn_IN/bookmarks.lang b/htdocs/langs/bn_IN/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/bn_IN/bookmarks.lang +++ b/htdocs/langs/bn_IN/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/bn_IN/compta.lang b/htdocs/langs/bn_IN/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/bn_IN/compta.lang +++ b/htdocs/langs/bn_IN/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/bn_IN/errors.lang +++ b/htdocs/langs/bn_IN/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/bn_IN/holiday.lang b/htdocs/langs/bn_IN/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/bn_IN/holiday.lang +++ b/htdocs/langs/bn_IN/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/bn_IN/install.lang b/htdocs/langs/bn_IN/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/bn_IN/install.lang +++ b/htdocs/langs/bn_IN/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/bn_IN/main.lang b/htdocs/langs/bn_IN/main.lang index 7124b2d7b1b..c59da9aabec 100644 --- a/htdocs/langs/bn_IN/main.lang +++ b/htdocs/langs/bn_IN/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/bn_IN/modulebuilder.lang b/htdocs/langs/bn_IN/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/bn_IN/modulebuilder.lang +++ b/htdocs/langs/bn_IN/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/bn_IN/partnership.lang b/htdocs/langs/bn_IN/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/bn_IN/partnership.lang +++ b/htdocs/langs/bn_IN/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/bn_IN/productbatch.lang b/htdocs/langs/bn_IN/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/bn_IN/productbatch.lang +++ b/htdocs/langs/bn_IN/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/bn_IN/products.lang +++ b/htdocs/langs/bn_IN/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/bn_IN/stocks.lang +++ b/htdocs/langs/bn_IN/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/bn_IN/stripe.lang b/htdocs/langs/bn_IN/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/bn_IN/stripe.lang +++ b/htdocs/langs/bn_IN/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/bn_IN/withdrawals.lang b/htdocs/langs/bn_IN/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/bn_IN/withdrawals.lang +++ b/htdocs/langs/bn_IN/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 6c39c1df270..3980b533703 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 885097df0d4..fb83cee004f 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Fondacija Version=Verzija Publisher=Izdavač @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Čitanje trećih stranaka vezanih za korisnika Permission122=Kreiranje/mijenjati trećih strana vezanih sa korisnika Permission125=Brisanje trećih stranaka vezanih za korisnika Permission126=Izvoz trećih stranaka +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Primalac -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 3e755797bf0..f929e730c59 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -32,7 +32,7 @@ RIB=Broj bankovnog računa IBAN=IBAN broj BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valjan -SwiftVNotalid=BIC/SWIFT nije valjan +SwiftNotValid=BIC/SWIFT nije valjan IbanValid=BAN valjan IbanNotValid=BAN nije valjan StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Zemlja računa BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Novi finansijski račun diff --git a/htdocs/langs/bs_BA/bookmarks.lang b/htdocs/langs/bs_BA/bookmarks.lang index 4149fee4a0f..557c72eb2cc 100644 --- a/htdocs/langs/bs_BA/bookmarks.lang +++ b/htdocs/langs/bs_BA/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=Link BehaviourOnClick=Ponašanje kada se klikne na link CreateBookmark=Kreiraj bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Upravljanje bookmark-ima BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index e5eee1401f9..b15eb833c59 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 3097b323ab7..ad1124aeae3 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index ee1f7d74028..4b2a975af89 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -27,7 +27,7 @@ DescCP=Opis SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Datum završetka mora biti poslije datuma početka. ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 8a5391734e0..25dcf3ba9f1 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Direktorij %s ne postoji. diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 875e3b8fe4f..f4fb2bbc152 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za drž ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'. ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Niste ovlašteni da to uradite. SetDate=Postavi datum @@ -87,7 +88,7 @@ FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kli NbOfEntries=No. of entries GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu) GoToHelpPage=Pročitaj pomoć -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Unos spremljen RecordDeleted=Unos obrisan @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Vraća kod za posljednju grešku pristupa bazi podat InformationLastAccessInError=Informacija za posljednju grešku pristupa bazi podataka DolibarrHasDetectedError=Dolibarr je otkrio tehničku grešku YouCanSetOptionDolibarrMainProdToZero=Možete pročitati datoteku zapisa ili postaviti opciju $dolibarr_main_prod to '0' u vašoj konfiguracijskoj datoteci za više informacija. -InformationToHelpDiagnose=Ova informacija može biti korisna u dijagnostičke svrhe (možete postaviti opciju $dolibarr_main_prod to '1' da bi uklonili ovakva upozorenja) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Više informacija TechnicalInformation=Tehničke informacije TechnicalID=Tehnički ID @@ -906,7 +907,7 @@ ViewFlatList=Vidi čisti spisak ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Ukloni pojam '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index 78fa08498e8..ee2c471e30c 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/bs_BA/partnership.lang b/htdocs/langs/bs_BA/partnership.lang index fec3204ce0d..47f0efa0b2b 100644 --- a/htdocs/langs/bs_BA/partnership.lang +++ b/htdocs/langs/bs_BA/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index 76aec24f202..3ac935da17a 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 5e179719948..51a0a4d07ff 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Ponderirana/vagana aritmetička sredina - PAS PMPValueShort=PAS mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 8fe05179d70..f9911423073 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Započeto +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/bs_BA/stripe.lang b/htdocs/langs/bs_BA/stripe.lang index a1d7a15aa8b..ee0c446063e 100644 --- a/htdocs/langs/bs_BA/stripe.lang +++ b/htdocs/langs/bs_BA/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 1c2e604815d..af78c2f196c 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Sudske odluke StatusMotif8=Drugi razlog CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Samo office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index ac2ca9682ac..1f2f17bb3e4 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Països no integrats a la CEE CountriesInEECExceptMe=Països a la CEE excepte %s CountriesExceptMe=Tots els països, excepte %s AccountantFiles=Exporta documents d'origen -ExportAccountingSourceDocHelp=Amb aquesta eina, podeu exportar els esdeveniments d'origen (llista en format CSV i PDF) que s'han utilitzat per generar la vostra comptabilitat. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=Per exportar les vostres revistes, utilitzeu l'entrada de menú %s - %s. VueByAccountAccounting=Veure per compte comptable VueBySubAccountAccounting=Veure-ho per subcomptes comptables @@ -286,7 +286,7 @@ ValidateMovements=Valida moviments DescValidateMovements=Queda prohibida qualsevol modificació o supressió de registres. Totes les entrades d’un exercici s’han de validar, en cas contrari, el tancament no serà possible ValidateHistory=Comptabilitza automàticament -AutomaticBindingDone=Comptabilització automàtica realitzada +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús MvtNotCorrectlyBalanced=Assentament comptabilitzat incorrectament. Deure = %s | Haver = %s @@ -387,7 +387,8 @@ SaleExport=Venda d’exportació SaleEEC=Venda en CEE SaleEECWithVAT=Venda a la CEE amb un IVA que no és nul, per la qual cosa suposem que NO es tracta d’una venda intracomunitària i el compte suggerit és el compte estàndard del producte. SaleEECWithoutVATNumber=Venda a la CEE sense IVA, però l’identificador d’IVA del tercer no està definit. S'ha emprat el compte del producte per a vendes estàndard. Podeu corregir l’identificador d’IVA del tercer o el compte del producte si cal. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Rang de compte comptable Calculated=Calculat @@ -404,6 +405,7 @@ NoJournalDefined=Cap diari definit Binded=Línies comptabilitzades ToBind=Línies a comptabilitzar UseMenuToSetBindindManualy=Línies encara no enllaçades, utilitzeu el menú %s per a fer l'enllaç manualment +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Entrades de comptabilitat diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index b7c6e27b2f3..1e93bbdea77 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Entitat Version=Versió Publisher=Publicador @@ -265,8 +267,8 @@ OtherResources=Altres recursos ExternalResources=Recursos externs SocialNetworks=Xarxes socials SocialNetworkId=Identificador de la xarxa social -ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr:
%s -ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr:
%s +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=Aquests són alguns recursos per a obtenir ajuda i suport amb Dolibarr. HelpCenterDesc2=Alguns d'aquests serveis només estan disponibles en anglès. CurrentMenuHandler=Gestor de menú @@ -353,6 +355,7 @@ LastStableVersion=Última versió estable LastActivationDate=Data de l'última activació LastActivationAuthor=Últim autor d'activació LastActivationIP=Última IP d'activació +LastActivationVersion=Latest activation version UpdateServerOffline=Actualitza el servidor fora de línia WithCounter=Gestiona un comptador GenericMaskCodes=Podeu introduir qualsevol màscara de numeració. En aquesta màscara, es poden utilitzar les etiquetes següents:
{000000} correspon a un número que s'incrementarà a cada %s. Introduïu tants zeros com la longitud desitjada del comptador. El comptador es completarà amb zeros de l'esquerra per tal de tenir tants zeros com la màscara.
{000000 + 000} igual que l'anterior, però s'aplica un desplaçament que correspon al número a la dreta del signe + a partir del primer %s.
{000000 @ x} igual que l'anterior, però el comptador es restableix a zero quan s'arriba al mes x (x entre 1 i 12, o 0 per utilitzar els primers mesos de l'any fiscal definits a la vostra configuració, o 99 a restableix a zero cada mes). Si s’utilitza aquesta opció i x és 2 o superior, també és obligatòria la seqüència {yy} {mm} o {yyyy} {mm}.
{dd} dia (de l'1 al 31).
{mm} mes (01 a 12).
{aa} , {aaaa} o {y} a09a4b.
@@ -762,6 +765,7 @@ Permission121=Consulta tercers enllaçats a usuaris Permission122=Crea/modifica tercers enllaçats a l'usuari Permission125=Elimina tercers enllaçats a l'usuari Permission126=Exporta tercers +Permission130=Create/modify third parties payment information Permission141=Consulta tots els projectes i tasques (també els projectes privats dels qui no en soc contacte) Permission142=Crea/modifica tots els projectes i tasques (també projectes privats dels qui no en soc contacte) Permission144=Elimina tots els projectes i tasques (també els projectes privats dels qui no en soc contacte) @@ -1358,9 +1362,9 @@ BrowserIsOK=Esteu utilitzant el navegador web %s. Aquest navegador està bé per BrowserIsKO=Esteu utilitzant el navegador web %s. Es considera que aquest navegador és una mala elecció per a la seguretat, el rendiment i la fiabilitat. Recomanem utilitzar Firefox, Chrome, Opera o Safari. PHPModuleLoaded=Es carrega el component PHP %s PreloadOPCode=S'utilitza un codi OPC precarregat -AddRefInList=Mostra la llista d'informació de referència client/proveïdor (llista de selecció o llista desplegable) i la majoria d’enllaços.
Els tercers apareixeran amb un format de nom "CC12345 - SC45678 - Nom de l'organització". en lloc de "Nom de l'organització". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Mostra la llista d'informació de la direcció de client / proveïdor (llista de selecció o combobox)
Els tercers apareixeran amb un format de nom de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lloc de "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Mostra el correu electrònic de contacte (o els telèfons si no està definit) i la llista d'informació de la ciutat (llista de selecció o llista desplegable)
Els contactes apareixeran amb un format de nom "Dupond Durand - dupond.durand@email.com - París" o "Dupond Durand - 06 07 59 65 66 - París "en lloc de" Dupond Durand". AskForPreferredShippingMethod=Demaneu un mètode d'enviament preferit per a tercers. FieldEdition=Edició del camp %s @@ -1708,8 +1712,9 @@ MailingDelay=Segons d'espera després d'enviar el següent missatge NotificationSetup=Configuració del mòdul de notificació per correu electrònic NotificationEMailFrom=Correu electrònic del remitent (des de) per als correus electrònics enviats pel mòdul de notificacions FixedEmailTarget=Destinatari -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Configuració del mòdul d'enviament SendingsReceiptModel=Model de rebut d’enviament @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Text lliure en els rebuts de lliurament ##### FCKeditor ##### AdvancedEditor=Editor avançat ActivateFCKeditor=Activar editor avançat per a : -FCKeditorForNotePublic=WYSIWIG creació / edició del camp notes públiques d'elements -FCKeditorForNotePrivate=WYSIWIG creació / edició del camp notes privades d'elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=Creació / edició de WYSIWIG de la descripció del camp d'elements (excepte productes / serveis) FCKeditorForProduct=Creació / edició de WYSIWIG de la descripció del camp de productes / serveis FCKeditorForProductDetails=Creació/edició WYSIWIG de línies de detalls de productes per a totes les entitats (pressupostos, comandes, factures, etc.). Advertiment: no es recomana utilitzar aquesta opció per a aquest cas, ja que pot crear problemes amb caràcters especials i format de pàgina en crear fitxers PDF. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Configurar mòdul Informes de despeses - Regles ExpenseReportNumberingModules=Mòdul de numeració d'informes de despeses NoModueToManageStockIncrease=No s'ha activat cap mòdul capaç de gestionar l'increment automàtic d'estoc. L’increment d’estoc es farà només amb entrada manual. YouMayFindNotificationsFeaturesIntoModuleNotification=Podeu trobar opcions de notificacions per correu electrònic habilitant i configurant el mòdul "Notificació". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Llista de notificacions automàtiques per usuari * ListOfNotificationsPerUserOrContact=Llista de possibles notificacions automàtiques (en un esdeveniment comercial) disponibles per usuari* o per contacte** ListOfFixedNotifications=Llista de notificacions fixes automàtiques @@ -2209,3 +2215,7 @@ SkinAndColors=Pell i colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un segon impost, heu d’habilitar també el primer impost de venda IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un tercer impost, també heu d’habilitar l’impost de primera venda PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index cdef85ece43..be030cdb09d 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -32,7 +32,7 @@ RIB=Compte bancari IBAN=Identificador IBAN BIC=Codi BIC/SWIFT SwiftValid=BIC/SWIFT vàlid -SwiftVNotalid=BIC/SWIFT no vàlid +SwiftNotValid=BIC/SWIFT no vàlid IbanValid=BAN vàlid IbanNotValid=BAN no vàlid StandingOrders=Domiciliacions @@ -49,7 +49,6 @@ BankAccountDomiciliation=Dades bancàries BankAccountCountry=País del compte BankAccountOwner=Nom del titular del compte BankAccountOwnerAddress=Direcció del titular del compte -RIBControlError=Ha fallat la comprovació d’integritat dels valors. Això significa que la informació d’aquest número de compte no és completa o és incorrecta (comproveu el país, els números i l’IBAN). CreateAccount=Crear compte NewBankAccount=Compte nou NewFinancialAccount=Compte financer nou diff --git a/htdocs/langs/ca_ES/bookmarks.lang b/htdocs/langs/ca_ES/bookmarks.lang index c9f0dccfe69..5d72cebd7aa 100644 --- a/htdocs/langs/ca_ES/bookmarks.lang +++ b/htdocs/langs/ca_ES/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Comportament quan se selecciona un URL de marcador CreateBookmark=Crea marcador SetHereATitleForLink=Estableix un nom per al marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilitzeu un enllaç extern / absolut (https://URL) o un enllaç intern / relatiu (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Trieu si la pàgina enllaçada s'ha d'obrir a la pestanya actual o a una pestanya nova BookmarksManagement=Gestió de marcadors BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 04255c387a2..ecc64fa3bf7 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Mostra%sl'anàlisi de pagaments%s per a obteni SeeReportInDueDebtMode=Mostra l'%sanàlisi de documents registrats%s per a obtenir un càlcul basat en els documents registrats coneguts, fins i tot si encara no estan comptabilitzats al llibre major. SeeReportInBookkeepingMode=Mostra %sl'anàlisi de la taula de llibres comptables%s per a obtenir un informe basat en Taula de llibres comptables RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos. -RulesResultDue=- Inclou factures pendents, despeses, IVA, donacions tant si han estat pagades com si no. També inclou salaris pagats.
- Es basa en la data de facturació de les factures i en la data de venciment per despeses o pagaments d’impostos. Per als salaris definits amb el mòdul Salari, s’utilitza la data de valor del pagament. -RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris.
- Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Inclou les factures degudes al client tant si són pagades com si no.
- Es basa en la data de facturació d'aquestes factures.
RulesCAIn=- Inclou tots els pagaments efectius de factures rebuts dels clients.
- Es basa en la data de pagament d'aquestes factures
RulesCATotalSaleJournal=Inclou totes les línies de crèdit del Diari de venda. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index fd9cee5ddfc..d90aaf280d0 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Error en la recuperació del flux RSS. Afegiu la consta ErrorForbidden=Accés denegat.
Intentes accedir a una pàgina, àrea o funcionalitat d'un mòdul amb desactivat o sense estar en una sessió autenticada o que no se li permet al seu usuari. ErrorForbidden2=Els permisos per a aquest usuari poden ser assignats per l'administrador Dolibarr mitjançant el menú %s-> %s. ErrorForbidden3=Dolibarr no sembla funcionar en una sessió autentificada. Consulteu la documentació d'instal lació de Dolibarr per saber com administrar les autenticacions (htacces, mod_auth o altre ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=No s'ha trobat la classe Imagick en aquesta instal lació PHP. La previsualització no està disponible. Els administradors poden deshabilitar aquesta pestanya en el menú Configuració - Entorn. ErrorRecordAlreadyExists=Registre ja existent ErrorLabelAlreadyExists=Aquesta etiqueta ja existeix @@ -271,6 +272,7 @@ CheckVersionFail=Error de comprovació de versió ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__ ErrorNotInDictionaryPaymentConditions=No es troba al Diccionari de condicions de pagament, modifiqueu-lo. ErrorIsNotADraft=%s no és un esborrany +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent. diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index e586689ad27..f934a8759ee 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -27,7 +27,7 @@ DescCP=Descripció SendRequestCP=Enviar la petició de dies lliures DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys %s dies abans. MenuConfCP=Saldo de dies lliures -SoldeCPUser=El seu saldo de dies lliures es de %s dies +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici. ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació: ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de dies lliures no existeix @@ -134,3 +134,4 @@ HolidaysToApprove=Vacances per a aprovar NobodyHasPermissionToValidateHolidays=Ningú no té permís per a validar les vacances HolidayBalanceMonthlyUpdate=Actualització mensual del saldo de vacances XIsAUsualNonWorkingDay=%s sol ser un dia NO laborable +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 20bad92f124..060dde403f5 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=La vostra instal·lació de PHP no admet Curl. ErrorPHPDoesNotSupportCalendar=La vostra instal·lació de PHP no admet extensions de calendari php. ErrorPHPDoesNotSupportUTF8=La vostra instal·lació de PHP no admet funcions UTF8. Dolibarr no pot funcionar correctament. Resoleu-ho abans d’instal·lar Dolibarr. ErrorPHPDoesNotSupportIntl=La vostra instal·lació de PHP no admet funcions Intl. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=La vostra instal·lació de PHP no admet funcions de depuració extres. ErrorPHPDoesNotSupport=La teva instal·lació PHP no admet funcions %s. ErrorDirDoesNotExists=La carpeta %s no existeix o no és accessible. diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 4d33ecf8c0b..02c46aadcf2 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al paí ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. ErrorCannotAddThisParentWarehouse=Esteu intentant afegir un magatzem primari que ja és fill d'un mag atzem existent +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Màx. nombre de registres per pàgina NotAuthorized=No està autoritzat per fer-ho. SetDate=Indica la data @@ -87,7 +88,7 @@ FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no h NbOfEntries=Nombre d'entrades GoToWikiHelpPage=Llegiu l'ajuda en línia (cal tenir accés a Internet) GoToHelpPage=Consultar l'ajuda -DedicatedPageAvailable=Hi ha una pàgina d’ajuda dedicada relacionada amb la pantalla actual +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Pàgina d'inici RecordSaved=Registre guardat RecordDeleted=Registre eliminat @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Retorna el codi per les últimes peticions d'accés InformationLastAccessInError=Informació de les últimes peticions d'accés a la base de dades amb error DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic YouCanSetOptionDolibarrMainProdToZero=Podeu llegir el fitxer de registre o establir l'opció $dolibarr_main_prod a '0' al fitxer de configuració per a obtenir més informació. -InformationToHelpDiagnose=Aquesta informació pot ser útil per a fer diagnòstics (podeu configurar l'opció $dolibarr_main_prod a '1' per a eliminar aquestes notificacions) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Més informació TechnicalInformation=Informació tècnica TechnicalID=ID Tècnic @@ -906,7 +907,7 @@ ViewFlatList=Veure llista plana ViewAccountList=Veure llibre major ViewSubAccountList=Vegeu el subcompte del llibre major RemoveString=Eliminar cadena '%s' -SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes algun, pots corregir els fitxers d'idiomes registrant-te a https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Enllaç de descàrrega públic PublicDownloadLinkDesc=Per baixar el fitxer només es necessita l'enllaç DirectDownloadInternalLink=Enllaç de descàrrega privat @@ -1158,4 +1159,6 @@ Properties=Propietats hasBeenValidated=%s s'ha validat ClientTZ=Zona horària client (usuari) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 01f6e197cf8..5fe12f8e82b 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Aquesta eina només l’han d’utilitzar usuaris o desenvolupadors experimentats. Proporciona utilitats per a construir o editar el vostre propi mòdul. La documentació per al desenvolupament manual alternatiu és aquí . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Introduïu el nom del mòdul/aplicació per a crear sense espais. Utilitzeu majúscules per separar paraules (per exemple: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Introduïu el nom de l'objecte que voleu crear sense espais. Utilitzeu majúscules per separar paraules (Per exemple: MyObject, Estudiant, Professor...). El fitxer de classes CRUD, però també el fitxer API, pàgines per a llistar/afegir/editar/eliminar objectes i els fitxers SQL es generaran. ModuleBuilderDesc2=Camí on es generen / editen els mòduls (primer directori per als mòduls externs definits en %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es d DictionariesDefDescTooltip=Els diccionaris subministrats pel vostre mòdul/aplicació es defineixen a la matriu $this->dictionaries del fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definit (i reactivat el mòdul), els diccionaris també són visibles a la zona de configuració per als usuaris administradors a %s. PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu $ this-> rights al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat.

Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s. HooksDefDesc=Definiu a la propietat module_parts['hooks'], en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu 'initHooks' (en el codi del nucli de Dolibarr.
Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "executeHooks" en el codi del nucli de Dolibarr). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Consulteu els identificadors que s’utilitzen a la instal·lació SeeReservedIDsRangeHere=Consultar l'interval d'identificadors reservats ToolkitForDevelopers=Kit d'eines per als desenvolupadors de Dolibarr diff --git a/htdocs/langs/ca_ES/partnership.lang b/htdocs/langs/ca_ES/partnership.lang index 619c81cdfc4..72d4ecedee7 100644 --- a/htdocs/langs/ca_ES/partnership.lang +++ b/htdocs/langs/ca_ES/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Gestió de la col·laboració PartnershipDescription=Mòdul Gestió de la col·laboració PartnershipDescriptionLong= Mòdul Gestió de la col·laboració - +Partnership=Partnership AddPartnership=Afegiu associació CancelPartnershipForExpiredMembers=Associació: cancel·leu l'associació de membres amb subscripcions caducades PartnershipCheckBacklink=Associació: consulteu l'enllaç de retrocés de referència diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 518af06fc38..50a33349845 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Màscara personalitzada CustomMasks=Opció per definir una màscara de numeració diferent per a cada producte BatchLotNumberingModules=Regla de numeració per a la generació automàtica del número de lot BatchSerialNumberingModules=Regla de numeració per a la generació automàtica de número de sèrie (per a productes amb la propietat 1 lot / sèrie únic per a cada producte) -QtyToAddAfterBarcodeScan=Quantitat per afegir per a cada codi de barres / lot / sèrie escanejat +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Vida útil (en dies) EndOfLife=Final de la vida ManufacturingDate=Data de fabricació @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=No funciona InWorkingOrder=En procés +ToReplace=Replace diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 0631d2fa288..c939c2d39c2 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Preu mitjà ponderat PMPValueShort=PMP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Matèria predeterminada per defecte DefaultBOMDesc=Es recomana utilitzar la llista de materials predeterminada per fabricar aquest producte. Aquest camp només es pot establir si la naturalesa del producte és "%s". Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 68ed93986e8..383bd1acd54 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=S'ha eliminat correctament el límit d'estoc per al AddNewProductStockWarehouse=Posar nou estoc límit per alertar i nou estoc òptim desitjat AddStockLocationLine=Decrementa quantitat i a continuació fes clic per afegir un altre magatzem per aquest producte InventoryDate=Data d'inventari +Inventories=Inventaris NewInventory=Inventari nou inventorySetup = Configuració de l'inventari inventoryCreatePermission=Crea un inventari nou @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Els moviments d’estoc tindran la inventoryChangePMPPermission=Permet canviar el valor PMP d'un producte ColumnNewPMP=Unitat PMP nova OnlyProdsInStock=No afegeixis producte sense estoc -TheoricalQty=Qtat. teòrica -TheoricalValue=Qtat. teòrica +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Últim BP CurrentPA=Actual BP RecordedQty=Qtat. registrada @@ -240,7 +241,7 @@ StockAtDatePastDesc=Aquí podeu veure l'estoc (estoc real) en una data determina StockAtDateFutureDesc=Podeu veure aquí l'estoc (estoc virtual) en una data determinada en el futur CurrentStock=Estoc actual InventoryRealQtyHelp=Estableix el valor a 0 per a restablir la quantitat
Mantén el camp buit o elimina la línia per a mantenir-la sense canvis -UpdateByScaning=Empleneu la quantitat real escanejant +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Actualització per escaneig (codi de barres de producte) UpdateByScaningLot=Actualització per escaneig (codi de barres lot|sèrie) DisableStockChangeOfSubProduct=Desactiva el canvi d'estoc de tots els subproductes d'aquest kit durant aquest moviment. @@ -253,14 +254,20 @@ ReOpen=Reobrir ConfirmFinish=Confirmeu el tancament de l'inventari? Això generarà tots els moviments de les accions per actualitzar les accions a la quantitat real que vau introduir a l'inventari. ObjectNotFound=no s'ha trobat %s MakeMovementsAndClose=Generar moviments i tancar -AutofillWithExpected=Ompliu la quantitat real amb la quantitat esperada +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=Per defecte, mostreu els detalls del lot a la pestanya "existències" del producte CollapseBatchDetailHelp=Podeu configurar la visualització predeterminada del detall del lot a la configuració del mòdul d'existències -FieldCannotBeNegative=El camp "%s" no pot ser negatiu ErrorWrongBarcodemode=Mode de codi de barres desconegut ProductDoesNotExist=El producte no existeix -ErrorSameBatchNumber=Es troba el mateix número de lot a la llista d’inventari +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=El producte amb lots o sèries no existeix ProductBarcodeDoesNotExist=El producte amb codi de barres no existeix WarehouseId=Identificador de magatzem WarehouseRef=Magatzem Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Començada +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang index 1f519da9659..f697565a49f 100644 --- a/htdocs/langs/ca_ES/stripe.lang +++ b/htdocs/langs/ca_ES/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuració del mòdul Stripe -StripeDesc=Ofereix als clients una pàgina de pagaments en línia de Stripe per als pagaments amb targetes de crèdit/dèbit mitjançant Stripe. Es pot utilitzar per a permetre als clients fer pagaments ad-hoc o per a pagaments relacionats amb un objecte Dolibarr concret (factura, comanda, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pagar amb targeta de crèdit o Stripe FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un cobrament en objectes de Dolibarr PaymentForm=Formulari de pagament diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 2505a6e2705..7c62e5afb4f 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Decisió judicial StatusMotif8=Altre motiu CreateForSepaFRST=Crear un fitxer de domiciliació bancària (SEPA FRST) CreateForSepaRCUR=Crea un fitxer de domiciliació bancària (SEPA RCUR) -CreateAll=Crear un fitxer de domiciliació bancària (tot) +CreateAll=Crea un fitxer de domiciliació bancària CreateFileForPaymentByBankTransfer=Crea un fitxer per a transferència de crèdit CreateSepaFileForPaymentByBankTransfer=Crea un fitxer de transferència bancària (SEPA) CreateGuichet=Només oficina @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense impo SepaMandate=Mandat de domiciliació bancària SEPA SepaMandateShort=Mandat SEPA PleaseReturnMandate=Si us plau retorna aquest formulari de mandat per correu electrònic a %s o per correu postal a -SEPALegalText=Signant aquest formulari de mandat, autoritzes (A) %s a enviar instruccions al teu banc per a carregar al teu compte i (B) el teu banc carregarà al teu compte d'acord amb les instruccions de part de %s. Com a part dels teus drets, tu tens la capacitat de retornar el rebut des del teu banc sota els termes i condicions del teu acord amb el teu banc. Una devolució deu ser reclamada dintre de 8 setmanes comptant des de la data en que el teu compte va ser carregat. Els teus drets en referència el mandat anterior estan explicats a un comunicat que pots obtenir del teu banc. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Identificador del creditor CreditorName=Nom del creditor SEPAFillForm=(B) Si us plau completa tots els camps marcats amb * @@ -150,3 +150,5 @@ ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després ErrorCompanyHasDuplicateDefaultBAN=L’empresa amb l’identificador %s té més d’un compte bancari per defecte. No hi ha manera de saber quin utilitzar. ErrorICSmissing=Falta ICS al compte bancari %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=La quantitat total de l'ordre de domiciliació bancària difereix de la suma de línies +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 47322a4736b..3e9c0c1d344 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -16,8 +16,8 @@ ThisService=Tato služba ThisProduct=Tento výrobek DefaultForService=Výchozí nastavení pro službu DefaultForProduct=Výchozí produkt -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +ProductForThisThirdparty=Produkty pro tento subjekt +ServiceForThisThirdparty=Služby pro tento subjekt CantSuggest=Nelze navrhnout AccountancySetupDoneFromAccountancyMenu=Většina nastavení účetnictví se provádí z nabídky %s ConfigAccountingExpert=Configuration of the module accounting (double entry) @@ -48,7 +48,7 @@ CountriesNotInEEC=Země, které nejsou v EHS CountriesInEECExceptMe=Země v EHS kromě %s CountriesExceptMe=Všechny země kromě %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Ověřte pohyby DescValidateMovements=Jakékoli úpravy nebo vymazání písem, nápisů a vymazání budou zakázány. Všechny přihlášky na cvičení musí být validovány, jinak nebude možné uzavřít ValidateHistory=Ověřit automaticky -AutomaticBindingDone=Automatické vázání provedeno +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte MvtNotCorrectlyBalanced=Pohyb není správně vyvážený. Debit = %s | Úvěr = %s @@ -387,7 +387,8 @@ SaleExport=Exportní prodej SaleEEC=Prodej v EHS SaleEECWithVAT=Prodej v EHS s nulovou DPH, takže předpokládáme, že se nejedná o intrakomunitní prodej a navrhovaný účet je standardní produktový účet. SaleEECWithoutVATNumber=Prodej v EHS bez DPH, ale DIČ třetí strany není definováno. Pro standardní prodej jsme upadli na produktový účet. V případě potřeby můžete opravit DIČ třetí strany nebo produktový účet. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Řada účetních účtu Calculated=počítáno @@ -404,6 +405,7 @@ NoJournalDefined=Žádný deník nebyl definován Binded=linky vázané ToBind=Linky k vazbě UseMenuToSetBindindManualy=Řádky, které ještě nejsou vázány, použijte nabídku %s k vytvoření vazby ručně +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Účetní zápisy diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 3d0c9ba2b32..3396c81105a 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Nadace Version=Verze Publisher=Vydavatel @@ -265,8 +267,8 @@ OtherResources=jiné zdroje ExternalResources=Externí zdroje SocialNetworks=Sociální sítě SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=Pro uživatelskou nebo vývojářskou dokumentaci (Doc, FAQs ...)
navštivte Dolibarr Wiki:
%s -ForAnswersSeeForum=V případě jakýchkoliv dalších dotazů nebo nápovědy použijte fórum Dolibarr:
%s +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=Tato oblast slouží k získání nápovědy a podpory systému Dolibarr. HelpCenterDesc2=Některé z těchto zdrojů jsou k dispozici pouze v v angličtině . CurrentMenuHandler=Aktuální handler menu @@ -353,6 +355,7 @@ LastStableVersion=Poslední stabilní verze LastActivationDate=Nejzazší datum aktivace LastActivationAuthor=Poslední aktivátor autorizace LastActivationIP=Nejnovější IP aktivace +LastActivationVersion=Latest activation version UpdateServerOffline=Aktualizace serveru v režimu offline WithCounter=Správa počítadlo GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Přečtěte si subjekty spojené s uživatelem Permission122=Vytvořit/modifikovat subjekty spojené s uživateli Permission125=Smazat subjekty propojené s uživatelem Permission126=Export subjektu +Permission130=Create/modify third parties payment information Permission141=Přečtěte si všechny projekty a úkoly (také soukromé projekty, pro které nejsem kontakt) Permission142=Vytvářet / upravovat všechny projekty a úkoly (také soukromé projekty, pro které nejsem kontakt) Permission144=Smazat všechny projekty a úkoly (také soukromé projekty, pro které nejsem kontakt) @@ -1358,9 +1362,9 @@ BrowserIsOK=Používáte webový prohlížeč %s. Tento prohlížeč je v pořá BrowserIsKO=Používáte webový prohlížeč %s. Tento prohlížeč je znám jako špatná volba pro zabezpečení, výkon a spolehlivost. Doporučujeme používat prohlížeče Firefox, Chrome, Opera nebo Safari. PHPModuleLoaded=Je načtena komponenta PHP %s PreloadOPCode=Používá se předinstalovaný OPCode -AddRefInList=Zobrazit číslo zákazníka / dodavatele seznam informací (vyberte seznam nebo kombinace) a většinu hypertextových odkazů.
Zobrazí se třetí strany s názvem formátu "CC12345 - SC45678 - The Big Company corp". místo "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Zobrazte seznam informací o adresách zákazníků / prodejců (vyberte seznam nebo kombinace)
Subjekty se objeví ve formátu "Big Company Corp. - 21 skokové ulici 123456 Big City - USA" namísto "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Požádejte o preferovanou způsob přepravy pro subjekty. FieldEdition=Editace položky %s @@ -1708,8 +1712,9 @@ MailingDelay=Sekund čekání po odeslání další zprávy NotificationSetup=Nastavení e-mailového oznámení NotificationEMailFrom=E-mail odesílatele (od) pro e-maily odeslané modulem Oznámení FixedEmailTarget=Příjemce -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Nastavení modulu odeslání SendingsReceiptModel=Odeslání stvrzenky modelu @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Volný text na potvrzení o doručení ##### FCKeditor ##### AdvancedEditor=Rozšířené editor ActivateFCKeditor=Aktivujte pokročilý editor pro: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Nastavení výkazu výdajů modulu - pravidla ExpenseReportNumberingModules=Způsob číslování výkazů výdajů NoModueToManageStockIncrease=Nebyl aktivován žádný modul schopný zvládnout automatické zvýšení zásob. Zvýšení zásob bude provedeno pouze při ručním zadávání. YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti upozornění na e-mail můžete najít povolením a konfigurací modulu "Oznámení". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Seznam automatických oznámení na uživatele * ListOfNotificationsPerUserOrContact=Seznam možných automatických oznámení (na obchodní akci) dostupných pro uživatele * nebo pro kontakt ** ListOfFixedNotifications=Seznam automatických pevných oznámení @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 640ac005735..6c12d3389c7 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -32,7 +32,7 @@ RIB=Číslo bankovního účtu IBAN=IBAN BIC=BIC/SWIFT kód SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN platný IbanNotValid=BAN není platná StandingOrders=příkazy k inkasu @@ -49,7 +49,6 @@ BankAccountDomiciliation=adresa banky BankAccountCountry=Účet země BankAccountOwner=Název majitele účtu BankAccountOwnerAddress=Adresa majitele účtu -RIBControlError=Kontrola integrity hodnot selhala. To znamená, že informace pro toto číslo účtu nejsou úplné nebo jsou nesprávné (zkontrolujte zemi, čísla a IBAN). CreateAccount=Vytvořit účet NewBankAccount=Nový účet NewFinancialAccount=Nový finanční účet diff --git a/htdocs/langs/cs_CZ/bookmarks.lang b/htdocs/langs/cs_CZ/bookmarks.lang index 04c1097c4b5..a2b893f37d4 100644 --- a/htdocs/langs/cs_CZ/bookmarks.lang +++ b/htdocs/langs/cs_CZ/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Chování při kliknutí na URL CreateBookmark=Vytvořit záložku SetHereATitleForLink=Nastavte název záložky -UseAnExternalHttpLinkOrRelativeDolibarrLink=Použijte externí/absolutní odkaz (https://URL) nebo interní/ relativní odkaz (/DOLIBARR_ROOT/htdocs /...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Zvolte, zda se má odkazovaná stránka otevřít na aktuální kartě nebo na nové kartě BookmarksManagement=Záložky řízení BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 877d27c9724..fc62ddb9e11 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi -RulesResultDue=- Zahrnuje nezaplacené faktury, výdaje, DPH, dary, ať už jsou či nejsou zaplaceny. Zahrnuje také placené platy.
- Je založen na fakturačním datu faktur a na datu splatnosti pro výdaje nebo platby daní. U platů definovaných modulem Plat se použije datum platby. -RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů.
- Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Zahrnuje splatné faktury zákazníka, ať už jsou zaplaceny, nebo ne.
- Je založeno na fakturačním datu těchto faktur.
RulesCAIn=- Zahrnuje všechny efektivní platby faktur obdržených od zákazníků.
- Je založeno na datu splatnosti těchto faktur
RulesCATotalSaleJournal=Zahrnuje všechny úvěrové linky z žurnálu Prodej. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 1c897ab3ef6..d40e31bdc18 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Nepodařilo se získat RSS kanál. Zkuste přidat neust ErrorForbidden=Přístup byl odepřen.
Pokoušíte se získat přístup k stránce, oblasti nebo funkci modulu zakázání, aniž byste byli v autentizované relaci nebo která není uživateli povolena. ErrorForbidden2=Povolení pro toto přihlášení může být definováno administrátorem Dolibarr z menu %s-> %s. ErrorForbidden3=Zdá se, že Dolibarr není používán prostřednictvím autentizované relace. Podívejte se na instalační dokumentaci programu Dolibarr, abyste věděli, jak spravovat ověřování (htaccess, mod_auth nebo jiné ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Třída Imagick se v tomto PHP nenachází. Není k dispozici náhled. Administrátoři mohou zakázat tuto kartu v nabídce Nastavení - Zobrazení. ErrorRecordAlreadyExists=Záznam již existuje ErrorLabelAlreadyExists=Tento štítek již existuje @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parametr PHP upload_max_filesize (%s) je vyšší než parametr PHP post_max_size (%s). Toto není konzistentní nastavení. diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index 2be3bf23557..ace8f3b319e 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -27,7 +27,7 @@ DescCP=Popis SendRequestCP=Vytvořit požadavek na dovolenou DelayToRequestCP=Požadavek na dovolenou musí být zadán nejméně %s den(y) před termínem. MenuConfCP=Zůstatek dovolené -SoldeCPUser=Zbývající dovolená je %s dnů. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Musíte vybrat koncové datum větší než datum zahájení. ErrorSQLCreateCP=SQL chyba při tvorbě: ErrorIDFicheCP=Došlo k chybě, požadavek dovolené neexistuje. @@ -134,3 +134,4 @@ HolidaysToApprove=Svátky ke schválení NobodyHasPermissionToValidateHolidays=Nikdo nemá povolení k ověření svátků HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 598d086878f..132133eac1a 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Vaše instalace PHP nepodporuje Curl. ErrorPHPDoesNotSupportCalendar=Vaše instalace PHP nepodporuje rozšíření kalendáře php. ErrorPHPDoesNotSupportUTF8=Tato PHP instalace nepodporuje UTF8 funkce. Tato funkce je nutná, pro správnou funkčnost Dolibarr. Zkontrolujte Vaše PHP nastavení. ErrorPHPDoesNotSupportIntl=Instalace PHP nepodporuje funkce Intl. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Vaše instalace PHP nepodporuje funkce rozšířeného ladění. ErrorPHPDoesNotSupport=Vaše instalace PHP nepodporuje funkce %s. ErrorDirDoesNotExists=Adresář %s neexistuje. diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 8ddcaf6b5cf..f52e6dc9578 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány ž ErrorNoSocialContributionForSellerCountry=Chyba, žádný typ sociálních / fiskálních daní není definován pro zemi '%s'. ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. ErrorCannotAddThisParentWarehouse=Pokoušíte se přidat nadřazený sklad, který je již dítěti stávajícího skladu +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. počet záznamů na stránku NotAuthorized=Nemáte k tomu oprávnění. SetDate=Nastavení datumu @@ -87,7 +88,7 @@ FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Kl NbOfEntries=Počet vstupů GoToWikiHelpPage=Přečtěte si online nápovědu (přístup k internetu je potřeba) GoToHelpPage=Přečíst nápovědu -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Domovská stránka RecordSaved=Záznam uložen RecordDeleted=Záznam smazán @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Návratový kód pro přístup k databázi v přípa InformationLastAccessInError=Informace pro poslední přístup do databáze v případě chyby DolibarrHasDetectedError=Dolibarr zjistil technickou chybu YouCanSetOptionDolibarrMainProdToZero=Můžete číst soubor protokolu nebo nastavit volbu $ dolibarr_main_prod na "0" ve vašem souboru konfigurace, abyste získali další informace. -InformationToHelpDiagnose=Tyto informace mohou být užitečné pro diagnostické účely (můžete nastavit volbu $ dolibarr_main_prod na '1' pro odstranění takových upozornění) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Více informací TechnicalInformation=Technická informace TechnicalID=Technické ID @@ -906,7 +907,7 @@ ViewFlatList=Zobrazit seznam plochý ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Odstraňte řetězec ‚%s‘ -SomeTranslationAreUncomplete=Některé nabízené jazyky mohou být pouze částečně přeloženy nebo mohou obsahovat chyby. Český překlad je jen základní a orientační, může být nepřesný a mimo kontext. Pomozte prosím opravit svůj jazyk registrováním na https://transifex.com/projects/p/dolibarr/ a přidejte své vylepšení. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Časové pásmo klienta (uživatele) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index 7055b033d3e..c33c5f1ac88 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Tento nástroj musí používat pouze zkušení uživatelé nebo vývojáři. Poskytuje nástroje pro sestavení nebo úpravu vlastního modulu. Dokumentace pro alternativní manuální vývoj je zde . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Zadejte název modulu/aplikace pro vytvoření bez mezer. Použijte velká slova k oddělení slov (například: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Zadejte název objektu, který chcete vytvořit, bez mezer. Použijte velká písmena pro oddělení slov (například: MyObject, Student, Teacher ...). Bude vygenerován soubor třídy CRUD, ale také soubor API, stránky pro zápis / přidání / úpravy / odstranění objektů a souborů SQL. ModuleBuilderDesc2=Cesta, kde jsou moduly generovány/editovány (první adresář pro externí moduly definované v %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Nabídky poskytované modulem / aplikací jsou definovány v DictionariesDefDescTooltip=Slovníky poskytované vaším modulem / aplikací jsou definovány do pole $ this-> slovníky do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít zabudovaný editor.

Poznámka: Jakmile je definován (a modul je znovu aktivován), jsou v oblasti nastavení také viditelné slovníky pro administrátorské uživatele na %s. PermissionsDefDescTooltip=Oprávnění poskytnutá vaším modulem / aplikací jsou definována do pole $ this-> práva do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor.

Poznámka: Po definování (a opětovném aktivaci modulu) jsou oprávnění viditelná ve výchozím nastavení oprávnění %s. HooksDefDesc=Definujte v module_parts ['hooks'] vlastnost, v deskriptoru modulu, kontext háčků, které chcete spravovat (seznam kontextů lze nalézt při hledání na ' initHooks (' v jádrovém kódu)
Editovat soubor háku přidáte kód vašich háknutých funkcí (hákovatelné funkce lze nalézt při hledání na ' executeHooks ' v jádrovém kódu). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Viz ID používané ve vaší instalaci SeeReservedIDsRangeHere=Viz rozsah vyhrazených ID ToolkitForDevelopers=Toolkit pro vývojáře Dolibarr diff --git a/htdocs/langs/cs_CZ/partnership.lang b/htdocs/langs/cs_CZ/partnership.lang index dc36cda3a91..5b31b64f6ed 100644 --- a/htdocs/langs/cs_CZ/partnership.lang +++ b/htdocs/langs/cs_CZ/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index 35452d31b39..69dd47ec21f 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 871659073b3..9cb6f6a907d 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vážená průměrná cena PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 14c0b9d230e..a6f36bf31fe 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Limit zásob pro výstrahu a požadovanou optimáln AddNewProductStockWarehouse=Nastavit nový limit pro pohotovosti a požadovanou optimální zásoby AddStockLocationLine=Snižte množství a klikněte na tlačítko Přidat další sklad pro tento produkt InventoryDate=Datum inventáře +Inventories=Zásoby NewInventory=Nový inventář inventorySetup = Nastavení zásob inventoryCreatePermission=Vytvořte nový inventář @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Pohyby akcií budou mít datum inve inventoryChangePMPPermission=Povolit změnu hodnoty PMP pro produkt ColumnNewPMP=Nová jednotka PMP OnlyProdsInStock=Nepřidávejte produkt bez zásoby -TheoricalQty=Teoretické množství -TheoricalValue=Teoretické množství +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Poslední BP CurrentPA=Aktuální BP RecordedQty=Zaznamenané množství @@ -240,7 +241,7 @@ StockAtDatePastDesc=Zde si můžete zobrazit akcie (skutečné zásoby) k daném StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Aktuální stav InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Znovu otevřeno ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Začínáme +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/cs_CZ/stripe.lang b/htdocs/langs/cs_CZ/stripe.lang index 195611be7da..dfc420fc999 100644 --- a/htdocs/langs/cs_CZ/stripe.lang +++ b/htdocs/langs/cs_CZ/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Nastavení modulu Stripe -StripeDesc=Nabídněte zákazníkům Stripe online platební stránku pro platby kreditními / cebitovými kartami prostřednictvím Stripe . To může být použito k tomu, aby umožnilo vašim zákazníkům provádět ad hoc platby nebo platby související s konkrétním předmětem Dolibarr (faktura, objednávka, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Platba kreditní kartou nebo Stripe FollowingUrlAreAvailableToMakePayments=Přes URL jsou k dispozici nabízené stránky, které zákazníkovi umožní provést platbu na Dolibarr objektech PaymentForm=Formulář platby @@ -28,7 +28,6 @@ AccountParameter=Parametry účtu UsageParameter=Použité parametry InformationToFindParameters=Pomozte najít %s informace o účtu STRIPE_CGI_URL_V2=Url modulu Stripe CGI pro platbu -VendorName=Název dodavatele CSSUrlForPaymentForm=CSS styly url platebního formuláře NewStripePaymentReceived=Byla obdržena nová platba Stripe NewStripePaymentFailed=Pokus o novou Stripe platbu, ta ale selhala diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index b2aff70562e..0e69065487a 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Soudní rozhodnutí StatusMotif8=Jiný důvod CreateForSepaFRST=Vytvoření souboru s inkasem (SEPA FRST) CreateForSepaRCUR=Vytvořte soubor inkasa (SEPA RCUR) -CreateAll=Vytvořit soubor s inkasem (všechny) +CreateAll=Vytvořte soubor s inkasem CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Vytvoření souboru pro převod kreditů (SEPA) CreateGuichet=Pouze kancelář @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Nelze vytvořit inkasa Žádost o prázdnou hodnot SepaMandate=Mandát přímého inkasa SEPA SepaMandateShort=SEPA Mandát PleaseReturnMandate=Prosím, vraťte tento mandát formulář poštou na adresu %s nebo poštou na adresu -SEPALegalText=Podpisem tohoto mandátu formuláře opravňujete (A) %s zaslat instrukce do své banky, aby vrub vašeho účtu a (b) vaše banka k tíži účtu v souladu s pokyny od %s. Jako součást svých práv, máte nárok na vrácení peněz od banky v souladu s podmínkami a podmínkami vaší smlouvy se svou bankou. Náhrada musí být uplatněna nejpozději do 8 týdnů od data, kdy byl váš účet odepsána. Vaše práva týkající se výše uvedeného pověření jsou vysvětleny v prohlášení, které můžete získat od své banky. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Identifikátor věřitele CreditorName=Název věřitele SEPAFillForm=(B) Vyplňte prosím všechna pole označená * @@ -150,3 +150,5 @@ ModeWarning=Volba pro reálný režim nebyl nastaven, můžeme zastavit tuto sim ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index f5bfe095eac..6c8693ba013 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Lande ikke i EU CountriesInEECExceptMe=Lande i EU undtagen %s CountriesExceptMe=Alle lande undtagen %s AccountantFiles=Eksporter kildedokumenter -ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste i CSV og PDF-filer), der blev brugt til at generere din regnskab. +ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildebegivenheder (liste i CSV og PDF'er), der bruges til at generere dit regnskab. ExportAccountingSourceDocHelp2=For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s. VueByAccountAccounting=Vis efter regnskabskonto VueBySubAccountAccounting=Vis efter regnskabsmæssig underkonto @@ -93,8 +93,8 @@ ChangeAndLoad=Ret og indlæs Addanaccount=Tilføj en regnskabskonto AccountAccounting=Regnskabskonto AccountAccountingShort=Konto -SubledgerAccount=Underleverandør konto -SubledgerAccountLabel=Underleverandør konto etiket +SubledgerAccount=Underkonto +SubledgerAccountLabel=Underkonto etiket ShowAccountingAccount=Vis regnskabs konto ShowAccountingJournal=Vis kontokladde ShowAccountingAccountInLedger=Vis regnskabskonto i hovedbog @@ -122,7 +122,7 @@ UpdateMvts=Rediger en transaktion ValidTransaction=Bekræft transaktion WriteBookKeeping=Registrer transaktioner i regnskab Bookkeeping=Hovedbog -BookkeepingSubAccount=Underleverandør +BookkeepingSubAccount=Underkonti AccountBalance=Kontobalance ObjectsRef=Objektreference CAHTF=Samlet købeleverandør før skat @@ -212,7 +212,7 @@ NumPiece=Partsnummer TransactionNumShort=Transaktionsnr. AccountingCategory=Brugerdefineret gruppe GroupByAccountAccounting=Gruppér efter hovedkontokonto -GroupBySubAccountAccounting=Gruppér efter underkonto konto +GroupBySubAccountAccounting=Gruppér efter underkonti AccountingAccountGroupsDesc=Du kan definere her nogle grupper af regnskabskonto. De vil blive brugt til personlige regnskabsrapporter. ByAccounts=Konti ByPredefinedAccountGroups=Efter foruddefinerede grupper @@ -246,9 +246,9 @@ DescThirdPartyReport=Se her listen over tredjepartskunder og leverandører og de ListAccounts=Liste over regnskabskonti UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi bruger %s UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokeringsfejl -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Fremlejerkonto ikke defineret eller tredjepart eller bruger ukendt. Vi vil bruge %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjeparts ukendt og subletger, der ikke er defineret på betalingen. Vi vil holde subledgerkontoen værdi tom. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Fremlejerkonto ikke defineret eller tredjepart eller bruger ukendt. Blokeringsfejl. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Underkonti ikke defineret eller tredjepart eller bruger ukendt. Vi vil bruge %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjeparts ukendt og underkonto, der ikke er defineret på betalingen. Vi vil holde underkontoen værdi tom. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Underkonti ikke defineret eller tredjepart eller bruger ukendt. Blokeringsfejl. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukendt tredjepartskonto og ventekonto er ikke defineret. Blokeringsfejl PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste OpeningBalance=Åbnings balance @@ -286,7 +286,7 @@ ValidateMovements=Valider bevægelser DescValidateMovements=Enhver ændring eller sletning af skrivning, bogstaver og sletning er forbudt. Alle poster til en øvelse skal valideres, ellers er lukning ikke mulig ValidateHistory=Automatisk Bogføring -AutomaticBindingDone=Automatisk Bogføring +AutomaticBindingDone=Automatiske bindinger udført (%s) - Automatisk binding er ikke mulig for nogle poster (%s) ErrorAccountancyCodeIsAlreadyUse=Fejl. Du kan ikke slette denne regnskabskonto, fordi den er i brug MvtNotCorrectlyBalanced=Bevægelsen er ikke korrekt afbalanceret. Debet = %s | Kredit = %s @@ -301,7 +301,7 @@ Accounted=Regnskab i hovedbog NotYetAccounted=Endnu ikke overført til regnskab ShowTutorial=Vis selvstudie NotReconciled=Ikke afstemt -WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle handlinger uden underskrevet konto defineret filtreres og udelukkes fra denne visning +WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle handlinger uden underskrevet underkonti defineret filtreres og udelukkes fra denne visning ## Admin BindingOptions=Bindende muligheder @@ -387,7 +387,8 @@ SaleExport=Eksport salg SaleEEC=Salg i EU SaleEECWithVAT=Salg i EU med en moms, der ikke er null, så vi antager, at dette IKKE er et intrakommunalt salg, og den foreslåede konto er standardproduktskontoen. SaleEECWithoutVATNumber=Du kan fastsætte moms nummer for tredjepart eller produktkonto om nødvendigt. - +ForbiddenTransactionAlreadyExported=Forbudt: Transaktionen er blevet valideret og/eller eksporteret. +ForbiddenTransactionAlreadyValidated=Forbudt: Transaktionen er blevet valideret. ## Dictionary Range=Interval for regnskabskonto Calculated=Beregnet @@ -404,6 +405,7 @@ NoJournalDefined=Ingen kladde defineret Binded=Bundne linjer ToBind=Ikke Bogført UseMenuToSetBindindManualy=Linjer endnu ikke bundet, brug menuen %s for at gøre bindingen manuelt +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Beklager, at dette modul ikke er kompatibelt med den eksperimentelle funktion af situationsfakturaer ## Import ImportAccountingEntries=Regnskabsposter @@ -414,8 +416,8 @@ FECFormatEntryNum=Stykke nummer (EcritureNum) FECFormatEntryDate=Stykkets dato (EcritureDate) FECFormatGeneralAccountNumber=Generelt kontonummer (CompteNum) FECFormatGeneralAccountLabel=Generel kontoetiket (CompteLib) -FECFormatSubledgerAccountNumber=Undernummerets kontonummer (CompAuxNum) -FECFormatSubledgerAccountLabel=Undernummerets kontonummer (CompAuxLib) +FECFormatSubledgerAccountNumber=Underkonto nummer (CompAuxNum) +FECFormatSubledgerAccountLabel=Underkonto nummer (CompAuxLib) FECFormatPieceRef=Stykke ref (PieceRef) FECFormatPieceDate=Oprettelse af stykke dato (PieceDate) FECFormatLabelOperation=Betjening af etiketter (EcritureLib) diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index cb3fcf2950c..84aec73bf1c 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Fed reference og periode i PDF +BoldLabelOnPDF=Fed etiket i PDF Foundation=Fundament Version=Version Publisher=Forlægger @@ -9,7 +11,7 @@ VersionExperimental=Eksperimentel VersionDevelopment=Udvikling VersionUnknown=Ukendt VersionRecommanded=Anbefalet -FileCheck=Fileset Integrity Checks +FileCheck=Filsæt integritets tjek FileCheckDesc=Dette værktøj giver dig mulighed for at kontrollere filens integritet og opsætningen af din program, idet du sammenligner hver fil med den officielle. Værdien af nogle opsætnings konstanter kan også kontrolleres. Du kan bruge dette værktøj til at bestemme om nogen filer er blevet ændret (f.eks. Af en hacker). FileIntegrityIsStrictlyConformedWithReference=Filernes integritet er nøje i overensstemmelse med referencen. FileIntegrityIsOkButFilesWereAdded=Filters integritetskontrol er udført, men nogle nye filer er blevet tilføjet. @@ -53,7 +55,7 @@ InternalUser=Intern bruger ExternalUser=Ekstern bruger InternalUsers=Interne brugere ExternalUsers=Eksterne brugere -UserInterface=brugergrænseflade +UserInterface=Brugergrænseflade GUISetup=Udseende SetupArea=Indstillinger UploadNewTemplate=Upload nye skabelon(er) @@ -265,8 +267,8 @@ OtherResources=Andre ressourcer ExternalResources=Eksterne ressourcer SocialNetworks=Sociale netværk SocialNetworkId=Socialt netværk ID -ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...),
tage et kig på Dolibarr Wiki:
%s -ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum:
%s +ForDocumentationSeeWiki=For bruger- eller udviklerdokumentation (dok., ofte stillede spørgsmål...), tag
et kig på Dolibarr Wiki:
%s +ForAnswersSeeForum=For andre spørgsmål/hjælp kan du bruge Dolibarr-forummet:
%s HelpCenterDesc1=Her er nogle ressourcer til at få hjælp og support med Dolibarr. HelpCenterDesc2=Nogle af disse ressourcer er kun tilgængelige i engelsk . CurrentMenuHandler=Aktuel menu handleren @@ -353,6 +355,7 @@ LastStableVersion=Seneste stabile version LastActivationDate=Seneste aktiveringsdato LastActivationAuthor=Seneste aktiveringsforfatter LastActivationIP=Seneste aktivering IP +LastActivationVersion=Seneste aktiveringsversion UpdateServerOffline=Opdater server offline WithCounter=Administrer en tæller GenericMaskCodes=Du kan indtaste en hvilken som helst nummereringsmaske. I denne maske kan følgende tags bruges:
{000000} svarer til et tal, der vil blive forøget på hver %s. Indtast så mange nuller som den ønskede længde på tælleren. Tælleren udfyldes med nuller fra venstre for at have så mange nuller som masken.
{000000 + 000} samme som den forrige, men en forskydning svarende til tallet til højre for + -tegnet anvendes fra det første %s.
{000000 @ x} samme som den forrige, men tælleren nulstilles til nul, når måned x er nået (x mellem 1 og 12 eller 0 for at bruge de første måneder af regnskabsåret defineret i din konfiguration eller 99 til nulstilles til nul hver måned). Hvis denne indstilling bruges, og x er 2 eller højere, kræves også sekvensen {åå} {mm} eller {åååå} {mm}.
{dd} dag (01 til 31).
{mm} måned (01 til 12).
{åå} , {åååå} eller {y} a09a4b039f
@@ -762,6 +765,7 @@ Permission121=Læs tredjemand knyttet til brugerens Permission122=Opret/rediger tredjeparter knyttet til brugeren Permission125=Slet tredjemand knyttet til brugerens Permission126=Eksporter tredjemand +Permission130=Opret/rediger tredjeparts betalingsoplysninger Permission141=Læs alle projekter og opgaver (også private projekter, som jeg ikke er kontakt til) Permission142=Opret / rediger alle projekter og opgaver (også private projekter, som jeg ikke er kontakt til) Permission144=Slet alle projekter og opgaver (også private projekter, jeg ikke har kontakt til) @@ -1358,9 +1362,9 @@ BrowserIsOK=Du bruger browseren %s. Denne browser er ok for sikkerhed og ydeevne BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler at bruge Firefox, Chrome, Opera eller Safari. PHPModuleLoaded=PHP-komponent %s indlæses PreloadOPCode=Forudindlæst OPCode bruges -AddRefInList=Vis kunde / sælger ref. info liste (vælg liste eller combobox) og det meste af hyperlink.
Tredjeparter vil blive vist med et navneformat af "CC12345 - SC45678 - The Big Company corp." i stedet for "The Big Company Corp". -AddVatInList=Vis kunde-/sælger -momsnummer. infoliste (vælg liste eller komboboks). -AddAdressInList=Vis kunde / leverandør adresse info liste (vælg liste eller combobox)
Tredjeparter vil blive vist med et navneformat af "The Big Company Corp. - 21 Jump Street 123456 Big Town - USA" i stedet for "The Big Company Corp". +AddRefInList=Vis Kunde/Sælger ref. i kombinationslister.
Tredjeparter vises med navneformatet "CC12345 - SC45678 - The Big Company corp." i stedet for "The Big Company corp". +AddVatInList=Vis kundens/leverandørens momsnummer i kombinationslister. +AddAdressInList=Vis kunde-/leverandøradresse i kombinationslister.
Tredjeparter vises med navneformatet "The Big Company corp. - 21 jump street 123456 Big town - USA" i stedet for "The Big Company corp". AddEmailPhoneTownInContactList=Vis kontakt-e-mail (eller telefoner, hvis ikke defineret) og byinfo-liste (vælg liste eller kombinationsboks)
Kontakter vises med navnet format "Dupond Durand - dupond.durand@email.com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris "i stedet for" Dupond Durand ". AskForPreferredShippingMethod=Anmod om en foretrukket forsendelsesmetode for tredjeparter. FieldEdition=Område udgave %s @@ -1708,8 +1712,9 @@ MailingDelay=Sekunder for at vente efter at sende næste besked NotificationSetup=Opsætning af e-mail-meddelelsesmodul NotificationEMailFrom=Afsender-e-mail (Fra) for e-mails, der sendes af meddelelsesmodulet FixedEmailTarget=Modtager -NotificationDisableConfirmMessageFix=Deaktiver notifikations oplysninger i bekræftelses meddelelse for rettelsesnotifikation -NotificationDisableConfirmMessageUser=Deaktiver meddelelsesoplysninger i bekræftelsesmeddelelse for brugerbesked +NotificationDisableConfirmMessageContact=Skjul listen over modtagere (abonnerer som kontakt) af meddelelser i bekræftelsesmeddelelsen +NotificationDisableConfirmMessageUser=Skjul listen over modtagere (abonnerer som bruger) af meddelelser i bekræftelsesmeddelelsen +NotificationDisableConfirmMessageFix=Skjul listen over modtagere (tilmeldt som global e-mail) af meddelelser i bekræftelsesmeddelelsen ##### Sendings ##### SendingsSetup=Opsætning af forsendelsesmodul SendingsReceiptModel=Afsendelse modtagelsen model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Fri tekst om levering kvitteringer ##### FCKeditor ##### AdvancedEditor=Avanceret tekstredigeringsværktøj ActivateFCKeditor=Aktivér FCKeditor for: -FCKeditorForNotePublic=WYSIWIG oprettelse/udgave af feltets offentlige noter af elementer -FCKeditorForNotePrivate=WYSIWIG oprettelse/udgave af feltets private noter af elementer +FCKeditorForNotePublic=WYSIWIG oprettelse/udgave af feltet "offentlige noter" af elementer +FCKeditorForNotePrivate=WYSIWIG oprettelse/udgave af feltet "private notes" af elementer FCKeditorForCompany=WYSIWIG oprettelse/udgave af feltbeskrivelsen af elementer (undtagen produkter/tjenester) FCKeditorForProduct=WYSIWIG oprettelse/udgave af feltbeskrivelsen af produkter/tjenester FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkt detaljers linjer for alle enheder (forslag, ordrer, fakturaer osv ...). Advarsel: Brug af denne indstilling til denne sag anbefales ikke, da det kan skabe problemer med specialtegn og sideformatering, når du bygger PDF-filer. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Opsætning af modul Expense Reports - Regler ExpenseReportNumberingModules=Udgiftsrapporter nummereringsmodul NoModueToManageStockIncrease=Intet modul, der er i stand til at styre automatisk lagerforhøjelse, er blevet aktiveret. Lagerforøgelse vil kun ske ved manuel indlæsning. YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finde muligheder for e-mail-meddelelser ved at aktivere og konfigurere modulet "Meddelelse". +TemplatesForNotifications=Skabeloner til meddelelser ListOfNotificationsPerUser=Liste over automatiske underretninger pr. Bruger * ListOfNotificationsPerUserOrContact=Liste over mulige automatiske underretninger (ved forretningsbegivenhed) tilgængelig per bruger * eller pr. Kontakt ** ListOfFixedNotifications=Liste over automatiske faste meddelelser @@ -2209,3 +2215,7 @@ SkinAndColors=Hud og farver IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en anden skat, skal du også aktivere den første salgsafgift IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en tredje skat, skal du også aktivere den første salgsafgift PDF_USE_1A=Generer PDF med PDF/A-1b-format +MissingTranslationForConfKey = Manglende oversættelse for %s +NativeModules=Native moduler +NoDeployedModulesFoundWithThisSearchCriteria=Ingen moduler fundet til disse søgekriterier +API_DISABLE_COMPRESSION=Deaktiver komprimering af API-svar diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index cedf83e5597..89e8350989f 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -32,7 +32,7 @@ RIB=Bankkontonummer IBAN=IBAN nummer BIC=BIC / SWIFT-kode SwiftValid=BIC/SWIFT gyldig -SwiftVNotalid=BIC/SWIFT er ikke gyldig +SwiftNotValid=BIC/SWIFT er ikke gyldig IbanValid=BAN gyldig IbanNotValid=BAN er ikke gyldigt StandingOrders="Direkte debit" ordre @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank adresse BankAccountCountry=Konto land BankAccountOwner=Konto ejer navn BankAccountOwnerAddress=Konto ejer adresse -RIBControlError=Integritetskontrol af værdier mislykkedes. Dette betyder, at oplysningerne om dette kontonummer ikke er komplette eller er forkerte (kontroller land, numre og IBAN). CreateAccount=Opret konto NewBankAccount=Ny konto NewFinancialAccount=Ny finansiel konto diff --git a/htdocs/langs/da_DK/bookmarks.lang b/htdocs/langs/da_DK/bookmarks.lang index 1a830ce8aaf..69ae5554c6d 100644 --- a/htdocs/langs/da_DK/bookmarks.lang +++ b/htdocs/langs/da_DK/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Adfærd ved klik på URL CreateBookmark=Opret bogmærke SetHereATitleForLink=Sæt et navn for dette bogmærke -UseAnExternalHttpLinkOrRelativeDolibarrLink=Brug et eksternt / absolut link (https://URL) eller et internt / relativt link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Brug et eksternt/absolut link (https://externalurl.com) eller et internt/relativt link (/mypage.php). Du kan også bruge telefon som tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Vælg om den tilknyttede side skal åbnes i den aktuelle fane eller en ny fane BookmarksManagement=Bogmærker forvaltning BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index f2e90548eab..4161b65c6f4 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Se %sanalyse af betalinger%s for en beregnin SeeReportInDueDebtMode=Se %sanalyse af registrerede dokumenter%s for en beregning baseret på kendt registrerede dokumenter selvom de endnu ikke er registreret SeeReportInBookkeepingMode=Se %sanalyse af bogholderibillede table%s for en rapport baseret på Bogholderibord RulesAmountWithTaxIncluded=- De viste beløb er inkl. moms og afgifter -RulesResultDue=- Det inkluderer udestående fakturaer, udgifter, moms, donationer, uanset om de er betalt eller ej. Indeholder også betalte lønninger.
- Det er baseret på faktureringens fakturadato og på forfaldsdato for udgifter eller skattebetalinger. For lønninger, der er defineret med lønningsmodulet, bruges betalingsdato. -RulesResultInOut=- Den omfatter de reelle betalinger foretaget på fakturaer, udgifter, moms og løn.
- Det er baseret på betalingsdatoer for fakturaer, udgifter, moms og løn. Donationsdatoen for donation. +RulesAmountWithTaxExcluded=- De viste fakturabeløb er med alle afgifter ekskl +RulesResultDue=- Det inkluderer alle fakturaer, udgifter, moms, donationer, lønninger, uanset om de er betalt eller ej.
- Det er baseret på faktureringsdatoen for fakturaer og på forfaldsdatoen for udgifter eller skattebetalinger. For løn anvendes datoen for periodens afslutning. +RulesResultInOut=- Det omfatter de reelle betalinger foretaget på fakturaer, udgifter, moms og lønninger.
- Det er baseret på betalingsdatoer for fakturaer, udgifter, moms, donationer og lønninger. RulesCADue=- Det inkluderer kundens forfaldne fakturaer, uanset om de er betalt eller ej.
- Det er baseret på faktureringsdatoen for disse fakturaer.
RulesCAIn=- Den omfatter alle effektive betalinger af fakturaer modtaget fra kunder.
- Det er baseret på betalingsdatoen for disse fakturaer
RulesCATotalSaleJournal=Den omfatter alle kreditlinjer fra salgslisten. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = Afhentes (> 30 dage) InvoiceToPay=At betale (<15 dage) InvoiceToPay15Days=At betale (15 til 30 dage) InvoiceToPay30Days=At betale (> 30 dage) +ConfirmPreselectAccount=Forudvælg regnskabskode +ConfirmPreselectAccountQuestion=Er du sikker på, at du vil forudvælge de %s valgte linjer med denne regnskabskode? diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index e982dd4086d..a1cb962c885 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Ikke formår at få RSS-feed. Prøv at tilføje konstan 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=Tilladelse til dette login kan defineres af din Dolibarr administrator fra menuen %s-> %s. ErrorForbidden3=Det ser ud til, at Dolibarr ikke bruges gennem en godkendt session. Se på Dolibarr installationsdokumentation for at vide mere om, hvordan man administrerer godkendelser (htaccess, mod_auth eller andet ...). +ErrorForbidden4=Bemærk: Ryd dine browsercookies for at ødelægge eksisterende sessioner for dette login. ErrorNoImagickReadimage=Class Imagick findes ikke i dette PHP. Ingen forhåndsvisning kan være tilgængelig. Administratorer kan deaktivere denne fane fra menuen Setup - Display. ErrorRecordAlreadyExists=Optag allerede findes ErrorLabelAlreadyExists=Denne etiket eksisterer allerede @@ -271,6 +272,7 @@ CheckVersionFail=Versionskontrol mislykkedes ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__ ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre. ErrorIsNotADraft=%s er ikke et udkast +ErrorExecIdFailed=Kan ikke udføre kommandoen "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning. diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index e8aa6f8161e..d26e79c5990 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -27,7 +27,7 @@ DescCP=Beskrivelse SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Udgiftsbalance -SoldeCPUser=Forløbsbalancen er %s dage. +SoldeCPUser=Forlad saldo (i dage) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Ferie til at godkende NobodyHasPermissionToValidateHolidays=Ingen har tilladelse til at validere helligdage HolidayBalanceMonthlyUpdate=Månedlig opdatering af feriesaldo XIsAUsualNonWorkingDay=%s er sædvanligvis en IKKE arbejdsdag +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Efter lad spørgsmål %s skal være udkast, annulleret eller nægtet at blive slettet diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 3215d065d2f..2963651117b 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Din PHP installation understøtter ikke php kalenderudvidelser. ErrorPHPDoesNotSupportUTF8=Din PHP-installation understøtter ikke UTF8-funktioner. Dolibarr kan ikke fungere korrekt. Løs dette inden du installerer Dolibarr. ErrorPHPDoesNotSupportIntl=Din PHP installation understøtter ikke Intl funktioner. +ErrorPHPDoesNotSupportMbstring=Din PHP-installation understøtter ikke mbstring-funktioner. ErrorPHPDoesNotSupportxDebug=Din PHP installation understøtter ikke udvidet debug funktioner. ErrorPHPDoesNotSupport=Din PHP-installation understøtter ikke %s funktioner. ErrorDirDoesNotExists=Directory %s ikke eksisterer. diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 2d083610a76..04799e28eea 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for la ErrorNoSocialContributionForSellerCountry=Fejl, ingen type af skatter/afgifter defineret for landet '%s'. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. ErrorCannotAddThisParentWarehouse=Du prøver at tilføje et forælderlager, som allerede er et barn i et eksisterende lager +FieldCannotBeNegative=Feltet "%s" kan ikke være negativt MaxNbOfRecordPerPage=Maks. antal poster pr. side NotAuthorized=Du har ikke tilladelse til at gøre det. SetDate=Indstil dato @@ -87,7 +88,7 @@ FileWasNotUploaded=En fil er valgt som vedhæng, men endnu ikke uploadet. Klik p NbOfEntries=Antal indgange GoToWikiHelpPage=Læs online hjælp (Adgang til Internettet er nødvendig) GoToHelpPage=Læs hjælp -DedicatedPageAvailable=Der er en dedikeret hjælpeside, der er relateret til din aktuelle skærm +DedicatedPageAvailable=Dedikeret hjælpeside relateret til din nuværende skærm HomePage=Hjemmeside RecordSaved=Data gemt RecordDeleted=Post slettet @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Retur kode for seneste fejl i database forspørgelse InformationLastAccessInError=Information efter seneste database adgang anmodning fejl DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl YouCanSetOptionDolibarrMainProdToZero=Du kan læse logfil eller sæt indstillingen $ dolibarr_main_prod til '0' i din config-fil for at få flere oplysninger. -InformationToHelpDiagnose=Denne information kan være nyttig til diagnostiske formål (du kan indstille mulighed $dolibarr_main_prod til " 1 " for at fjerne sådanne oplysninger) +InformationToHelpDiagnose=Disse oplysninger kan være nyttige til diagnostiske formål (du kan indstille $dolibarr_main_prod til '1' for at skjule følsomme oplysninger) MoreInformation=Mere information TechnicalInformation=Tekniske oplysninger TechnicalID=Teknisk id @@ -906,7 +907,7 @@ ViewFlatList=Se flad liste ViewAccountList=Vis hovedbog ViewSubAccountList=Se underkonto hovedbog RemoveString=Fjern streng '%s' -SomeTranslationAreUncomplete=Nogle af de sprog, der tilbydes, kan kun oversættes eller måske indeholde fejl. Hjælp venligst med at korrigere dit sprog ved at registrere dig på https://transifex.com/projects/p/dolibarr/ at tilføje dine forbedringer. +SomeTranslationAreUncomplete=Nogle af de tilbudte sprog er muligvis kun delvist oversat eller kan indeholde fejl. Hjælp venligst med at rette dit sprog ved at registrere dig på https://transifex.com/projects/p/dolibarr/ for at tilføje dine forbedringer. DirectDownloadLink=Offentligt downloadlink PublicDownloadLinkDesc=Kun linket kræves for at downloade filen DirectDownloadInternalLink=Privat downloadlink @@ -1158,4 +1159,6 @@ Properties=rettigheder hasBeenValidated=%s er valideret ClientTZ=Kunden Tidszone (bruger) NotClosedYet=Endnu ikke lukket -ClearSignature=Nulstil underskrift +ClearSignature=Nulstil signatur +CanceledHidden=Annulleret skjult +CanceledShown=Annulleret vist diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index 630a41f08cf..c0b0333817b 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Dette værktøj må kun bruges af erfarne brugere eller udviklere. Det giver værktøjer til at opbygge eller redigere dit eget modul. Dokumentation for alternativ manuel udvikling er her. +ModuleBuilderDesc=Dette værktøj må kun bruges af erfarne brugere eller udviklere. Det giver værktøjer til at bygge eller redigere dit eget modul. Dokumentation for alternativ manuel udvikling er her . EnterNameOfModuleDesc=Indtast navnet på modulet / programmet for at oprette uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Indtast navnet på objektet, der skal oprettes uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, vil der blive genereret sider til liste / tilføj / rediger / slet objekt og SQL-filer. ModuleBuilderDesc2=Sti, hvor moduler genereres / redigeres (første bibliotek for eksterne moduler defineret i %s):%s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menuerne leveret af dit modul / din applikation defineres i DictionariesDefDescTooltip=Ordbøgerne leveret af dit modul / din applikation defineres i matrixen\n$ dette-> ordbøger i modulbeskrivelsesfilen. Du kan redigere manuelt denne fil eller bruge den integrerede editor.

Note: Når defineret (og modul re-aktiveret), ordbøger er også synlige i opsætningen område til administrator brugere på%s. PermissionsDefDescTooltip=Tilladelserne fra din modul / ansøgning er defineret i array $ this-> rettigheder i modulet deskriptor fil. Du kan redigere manuelt denne fil eller bruge den integrerede editor.

Note: Når defineret (og modul re-aktiveret), tilladelser er synlige i standardtilladelser opsætning%s. HooksDefDesc=Definer i egenskaben module_parts ['hooks'] i modulbeskrivelsen den kontekst af kroge, du vil administrere (liste over sammenhænge kan findes ved en søgning på ' initHooks ( 'i kernekode).
Rediger krogfilen for at tilføje kode for dine hooked funktioner (hookable funktioner kan findes ved en søgning på' executeHooks 'i kernekode). -TriggerDefDesc=Definer i triggerfilen den kode, som du ønsker at udføre, når en forretningsbegivenhed eksternt til dit modul udføres (hændelser optaget af andre moduler). +TriggerDefDesc=Definer i triggerfilen den kode, som du ønsker at udføre, når en forretningsbegivenhed eksternt til dit modul udføres (hændelser udløst af andre moduler). SeeIDsInUse=Se ID'er i brug i din installation SeeReservedIDsRangeHere=Se række af reserverede id'er ToolkitForDevelopers=Værktøjskasse til Dolibarr-udviklere diff --git a/htdocs/langs/da_DK/partnership.lang b/htdocs/langs/da_DK/partnership.lang index 4bcc58bccd0..6e963b63f15 100644 --- a/htdocs/langs/da_DK/partnership.lang +++ b/htdocs/langs/da_DK/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnerskabsledelse PartnershipDescription=Ledelse af modulpartnerskab PartnershipDescriptionLong= Ledelse af modulpartnerskab - +Partnership=Partnerskab AddPartnership=Tilføj partnerskab CancelPartnershipForExpiredMembers=Partnerskab: Annuller partnerskab med medlemmer med udløbne abonnementer PartnershipCheckBacklink=Partnerskab: Tjek henvisende backlink diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index 4b4cca22ab9..b896998f58d 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Brugerdefineret maske CustomMasks=Mulighed for at definere en anden nummereringsmaske for hvert produkt BatchLotNumberingModules=Nummereringsregel til automatisk generering af partinummer BatchSerialNumberingModules=Nummereringsregel til automatisk generering af serienummer (for produkter med ejendom 1 unikt parti / serienummer for hvert produkt) -QtyToAddAfterBarcodeScan=Mængde, der skal tilføjes for hver stregkode / parti / seriel scannet +QtyToAddAfterBarcodeScan=Antal til %s for hver scannet stregkode/parti/serie LifeTime=Levetid (i dage) EndOfLife=udløbet på dato ManufacturingDate=produktionsdato @@ -42,3 +42,4 @@ HideLots=Skjul masser #Traceability - qc status OutOfOrder=Virker ikke InWorkingOrder=I funktionsdygtig stand +ToReplace=Erstatte diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index ca64b62c240..e8dfcac47b7 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Beløb, der skal bruges til at opdatere den vejede gennems PMPValue=Værdi PMPValueShort=WAP mandatoryperiod=Obligatoriske perioder -mandatoryPeriodNeedTobeSet=Opmærksomhedsperioder ikke angivet og obligatoriske +mandatoryPeriodNeedTobeSet=Bemærk: Periode (start- og slutdato) skal defineres mandatoryPeriodNeedTobeSetMsgValidate=En service kræver en start- og slutperiode -mandatoryHelper=Besked til brugeren om behovet for at indtaste en startdato og en slutdato på en tjeneste, når der oprettes / valideres en faktura, et kommercielt forslag, en salgsordre.
Denne handling blokerer ikke under bekræftelsesprocessen +mandatoryHelper=Marker dette, hvis du ønsker en besked til brugeren ved oprettelse/validering af en faktura, kommercielt forslag, salgsordre uden at indtaste en start- og slutdato på linjer med denne service.
Bemærk, at meddelelsen er en advarsel og ikke en blokeringsfejl. DefaultBOM=Standard BOM DefaultBOMDesc=Standardstyklisten anbefales at bruge til fremstilling af dette produkt. Dette felt kan kun angives, hvis produktets art er '%s'. Rank=Rang +SwitchOnSaleStatus=Slå salgsstatus til +SwitchOnPurchaseStatus=Slå købsstatus til diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 5d0aa992b40..b3ef7bc27f8 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Lagergrænse for advarsel og ønsket optimal lager AddNewProductStockWarehouse=Indstil ny grænse for alarm og ønsket optimal lager AddStockLocationLine=Sænk mængde og klik derefter for at tilføje et andet lager til dette produkt InventoryDate=Lagerdato +Inventories=Varebeholdninger NewInventory=Ny opgørelse inventorySetup = Opstilling af lager inventoryCreatePermission=Opret ny opgørelse @@ -240,7 +241,7 @@ StockAtDatePastDesc=Du kan her se aktien (ægte aktier) på en given dato i fort StockAtDateFutureDesc=Du kan her se lager antal (virtuel lager) på en given dato i fremtiden CurrentStock=Aktuel lager InventoryRealQtyHelp=Sæt værdi til 0 for at nulstille antal
Hold feltet tomt, eller fjern linjen for at forblive uændret -UpdateByScaning=Udfyld real antal ved at scanne +UpdateByScaning=Fuldfør rigtigt antal ved at scanne UpdateByScaningProductBarcode=Opdatering ved scanning (produktstregkode) UpdateByScaningLot=Opdatering ved scanning (parti | seriel stregkode) DisableStockChangeOfSubProduct=Deaktiver lagerændringen for alle delprodukter i dette sæt under denne bevægelse. @@ -253,14 +254,20 @@ ReOpen=Genåben ConfirmFinish=Bekræfter du afslutningen af opgørelsen? Dette genererer alle aktiebevægelser for at opdatere din aktie til det rigtige antal, du har indtastet lageret. ObjectNotFound=%s ikke fundet MakeMovementsAndClose=Generer bevægelser og luk -AutofillWithExpected=Fyld den virkelige mængde med den forventede mængde +AutofillWithExpected=Erstat reel mængde med forventet mængde ShowAllBatchByDefault=Vis batchoplysninger som standard på produktfanen "lager" CollapseBatchDetailHelp=Du kan indstille standardvisning af batchdetaljer i lagermodulkonfiguration -FieldCannotBeNegative=Feltet "%s" kan ikke være negativt ErrorWrongBarcodemode=Ukendt stregkode -tilstand ProductDoesNotExist=Produkt findes ikke -ErrorSameBatchNumber=Samme batchnummer findes på lagerlisten +ErrorSameBatchNumber=Der blev fundet flere registreringer for batchnummeret i inventararket. Ingen måde at vide, hvilken man skal øge. ProductBatchDoesNotExist=Produkt med batch/serie findes ikke ProductBarcodeDoesNotExist=Produkt med stregkode findes ikke WarehouseId=Lager -ID WarehouseRef=Lager Ref +SaveQtyFirst=Gem først de reelle oplagrede mængder, før du beder om oprettelse af lagerbevægelsen. +InventoryStartedShort=Startet +ErrorOnElementsInventory=Operationen blev annulleret af følgende årsag: +ErrorCantFindCodeInInventory=Kan ikke finde følgende kode i inventaret +QtyWasAddedToTheScannedBarcode=Succes!! Mængden blev tilføjet til alle de ønskede stregkoder. Du kan lukke scannerværktøjet. +StockChangeDisabled=Ændring på lager deaktiveret +NoWarehouseDefinedForTerminal=Intet lager defineret for terminal diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang index f93012811d4..d34a518c46d 100644 --- a/htdocs/langs/da_DK/stripe.lang +++ b/htdocs/langs/da_DK/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe-modul opsætning -StripeDesc=Tilbyd kunderne en Stripe online betalingsside for betalinger med kredit- / cebit kort via Stripe. Dette kan bruges til at give dine kunder mulighed for at foretage ad-hoc betalinger eller til betalinger relateret til et bestemt Dolibarr objekt (faktura, ordre, ...) +StripeDesc=Tilbyd dine kunder en online betalingsside for betalinger med kredit-/betalingskort via Stripe . Dette kan bruges til at give dine kunder mulighed for at foretage ad hoc-betalinger eller til betalinger relateret til et bestemt Dolibarr-objekt (faktura, ordre, ...) StripeOrCBDoPayment=Betal med kreditkort eller stripe FollowingUrlAreAvailableToMakePayments=Følgende webadresser oprettet som tilbyde en side til en kunde, hvor til der kan foretage indbetalinger på Dolibarr objekter PaymentForm=Betalings formular @@ -28,7 +28,6 @@ AccountParameter=Kontoparametre UsageParameter=Anvendelsesparametre InformationToFindParameters=Hjælp til at finde din %s kontooplysninger STRIPE_CGI_URL_V2=Url af Stripe CGI-modul til betaling -VendorName=Navn på leverandør CSSUrlForPaymentForm=CSS stilark url for betalingsformular NewStripePaymentReceived=Ny Stripe betaling modtaget NewStripePaymentFailed=Ny Stripe betaling forsøgt men mislykkedes diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index 50545680f48..091e52492fa 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Retslig afgørelse StatusMotif8=Andre grunde CreateForSepaFRST=Opret direkte debit fil (SEPA FRST) CreateForSepaRCUR=Opret direkte debitering fil (SEPA RCUR) -CreateAll=Opret direkte debitfil (alle) +CreateAll=Opret direkte debiteringsfil CreateFileForPaymentByBankTransfer=Opret fil til kreditoverførsel CreateSepaFileForPaymentByBankTransfer=Opret kreditoverførselsfil (SEPA) CreateGuichet=Kun kontor @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Kunne ikke oprette direkte debitering for tomt bel SepaMandate=SEPA Direkte Debit Mandat SepaMandateShort=SEPA-mandat PleaseReturnMandate=Ret venligst denne mandatformular via e-mail til %s eller pr. Mail til -SEPALegalText=Ved at underskrive denne mandatformular bemyndiger du (A) %s at sende instruktioner til din bank for at debitere din konto og (B) din bank at debitere din konto i overensstemmelse med instruktionerne fra %s. Som en del af dine rettigheder har du ret til refusion fra din bank i henhold til vilkårene for din aftale med din bank. En refusion skal kræves inden for 8 uger fra den dato, hvor din konto blev debiteret. Dine rettigheder vedrørende ovennævnte mandat forklares i en erklæring, som du kan få fra din bank. +SEPALegalText=Ved at underskrive denne fuldmagtsformular giver du (A) %s tilladelse til at sende instruktioner til din bank om at debitere din konto og (B) din bank til at debitere din konto i overensstemmelse med instruktionerne fra %s. Som en del af dine rettigheder har du ret til refusion fra din bank i henhold til betingelserne i din aftale med din bank. Dine rettigheder vedrørende ovenstående fuldmagt er forklaret i en erklæring, som du kan få fra din bank. CreditorIdentifier=Kreditoridentifikator CreditorName=Kreditors navn SEPAFillForm=(B) Udfyld venligst alle felter markeret * @@ -150,3 +150,5 @@ ModeWarning=Mulighed for real mode ikke var indstillet, vi stopper efter denne s ErrorCompanyHasDuplicateDefaultBAN=Virksomhed med id %s har mere end en standard bankkonto. Ingen måde at vide, hvilken man skal bruge. ErrorICSmissing=Mangler ICS på bankkonto %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Det samlede beløb for direkte debiteringsordre adskiller sig fra summen af linjer +WarningSomeDirectDebitOrdersAlreadyExists=Advarsel: Der er allerede nogle afventende direkte debiteringsordrer (%s) anmodet om et beløb på %s +WarningSomeCreditTransferAlreadyExists=Advarsel: Der er allerede en afventende kreditoverførsel (%s) anmodet om et beløb på %s diff --git a/htdocs/langs/de_AT/modulebuilder.lang b/htdocs/langs/de_AT/modulebuilder.lang deleted file mode 100644 index 5db0d6ffc2c..00000000000 --- a/htdocs/langs/de_AT/modulebuilder.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - modulebuilder -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index ef14be9dab4..84aae28a81a 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -20,6 +20,8 @@ Journalization=Journalisierung JournalFinancial=Finanzjournal BackToChartofaccounts=Zeige Kontenrahmen Chartofaccounts=Kontenrahmen +ChartOfSubaccounts=Einzelkontenplan +ChartOfIndividualAccountsOfSubsidiaryLedger=Einzelkontenplan des Nebenbuchs CurrentDedicatedAccountingAccount=Aktuell zugewiesenes Konto AssignDedicatedAccountingAccount=Neues zugewiesenes Konto InvoiceLabel=Rechnungsbezeichung @@ -36,7 +38,6 @@ CountriesNotInEEC=Nicht EWR - Staaten CountriesInEECExceptMe=Länder im EWR ausser %s CountriesExceptMe=Alle Staaten, ausser %s AccountantFiles=Geschäftsvorgänge exportieren -ExportAccountingSourceDocHelp=Hier kannst du die zu deinen Buchungen gehörenden Geschäftsfälle als Liste exportieren. Du hast die Wahl zwischen den Dateiformaten CSV und PDF. ExportAccountingSourceDocHelp2=Die Journale exportierst du im Menu %s - %s. VueByAccountAccounting=Anzeigen nach Buchhaltungskonto VueBySubAccountAccounting=Anzeigen nach Nebenbuchkonto @@ -156,6 +157,8 @@ LabelOperation=Vorgangsbezeichnung LetteringCode=Beschriftung JournalLabel=Journalbezeichnung TransactionNumShort=Transaktionsnummer +GroupByAccountAccounting=Nach Hauptbuchkonto gruppieren +GroupBySubAccountAccounting=Nach Nebenbuchkonto gruppieren AccountingAccountGroupsDesc=Trage hier deine eigenen Buchhaltungs - Kontogruppen ein. Daraus kannst du spezielle Berichte erzeugen. ByAccounts=Nach Konto ByPredefinedAccountGroups=Nach Gruppe @@ -164,8 +167,10 @@ NotMatch=Nicht hinterlegt DelMonth=Zu löschender Monat DelYear=Zu löschendes Jahr DelJournal=Zu löschendes Journal +ConfirmDeleteMvtPartial=Dadurch wird die Transaktion aus der Buchhaltung gelöscht (alle Vorgangszeilen, die sich auf dieselbe Transaktion beziehen, werden gelöscht) ExpenseReportsJournal=Spesenabrechnungs - Journal DescFinanceJournal=Finanzjournal mit allen Zahlungsarten nach Konto. +DescJournalOnlyBindedVisible=Dies ist eine Datensatzansicht, die an ein Buchhaltungskonto gebunden ist und in den Journalen und im Hauptbuch aufgezeichnet werden kann. VATAccountNotDefined=Leider ist kein MWST - Konto definiert. ThirdpartyAccountNotDefined=Leider ist kein Partner definiert. ProductAccountNotDefined=Leider ist kein Konto für das Produkt definiert. @@ -181,9 +186,12 @@ DescThirdPartyReport=Liste der Geschäftpartner (Kunden und Lieferanten) mit der ListAccounts=Liste der Buchhaltungskonten UnknownAccountForThirdparty=Den Partner kenne ich nicht - wir nehmen %s. UnknownAccountForThirdpartyBlocking=Den Partner kenne ich nicht. Zugriffsfehler. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Nebenbuchkonto nicht definiert oder Dritte oder Benutzer unbekannt. Wir verwenden %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Der Geschäftspartner und das Nebenbuch sind unbekannt. Ich mache keinen Eintrag in das Nebenbuchkonto. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Nebenbuchkonto nicht definiert oder Dritte oder Benutzer unbekannt. Fehler beim Blockieren. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Mir fehlt der Partner und das Wartestellungskonto. Zugriffsfehler. PaymentsNotLinkedToProduct=Die Zahlung ist mit keinem Produkt oder Service verknüpft. +OpeningBalance=Eröffnungssaldo Pcgtype=Kontengruppe TotalMarge=Gesamtmarge Verkauf DescVentilCustomer=Du siehst hier die Liste der Kundenrechnungen und ob diese mit einem Buchhaltungskonto verknüpft sind, oder nicht. @@ -199,10 +207,10 @@ DescVentilExpenseReportMore=Wenn du in den Spesenarten Buchhaltungskonten hinter DescVentilDoneExpenseReport=Du siehst die Spesenabrechnungspositionen und die damit verknüpften Buchhaltungskonten. DescClosure=Du siehst hier die Bewegungen pro Monat des offenen Geschäftsjahres, die noch nicht frei gegeben sind. OverviewOfMovementsNotValidated=Schritt 1: Nicht frei gegebene Bewegungen (Die müssen für den Jahresabschluss bearbeitet sein). +NotAllMovementsCouldBeRecordedAsValidated=Nicht alle Bewegungen konnten als validiert erfasst werden ValidateMovements=Kontobewegungen freigeben DescValidateMovements=Für den Abschluss müssen alle Kontobewegungen frei gegeben sein. Danach sind sie nicht mehr änderbar. ValidateHistory=Automatisch verknüpfen -AutomaticBindingDone=Automatisches Verknüpfen abgeschlossen ErrorAccountancyCodeIsAlreadyUse=Hoppla, dieses Buchhaltungskonto wird noch verwendet - du kannst es deshalb nicht löschen. MvtNotCorrectlyBalanced=Die Bewegung ist nicht ausgeglichen. Soll = %s | Haben = %s Balancing=Saldierung @@ -215,6 +223,7 @@ ChangeBinding=Verknüpfung ändern Accounted=Im Hauptbuch eingetragen ShowTutorial=Zeige die Anleitung NotReconciled=Nicht ausgeglichen +BindingOptions=Bindungsoptionen ApplyMassCategories=Massenänderung Kategorien AddAccountFromBookKeepingWithNoCategories=Vorhandenes Konto, dass keiner persönlichen Gruppe zugewiesen ist. CategoryDeleted=Die Kategorie des Buchhaltungskonto ist jetzt entfernt. @@ -227,6 +236,10 @@ ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird schon verwendet. AccountingAccountForSalesTaxAreDefinedInto=Obacht: Das Buchhaltungskonto für die MWST setzt du hier: %s - %s NumberOfAccountancyEntries=Anzahl Einträge NumberOfAccountancyMovements=Anzahl Bewegungen +ACCOUNTING_DISABLE_BINDING_ON_SALES=Bindung & Übertragung in der Verkaufsbuchhaltung deaktivieren (Kundenrechnungen werden in der Buchhaltung nicht berücksichtigt) +NotifiedExportDate=Exportierte Zeilen als exportiert markieren (Ändern der Zeilen ist nicht möglich) +NotifiedValidationDate=Bestätigen Sie die exportierten Einträge (Ändern oder Löschen der Zeilen ist nicht möglich) +ConfirmExportFile=Bestätigen der Generierung der Buchhaltungsexportdatei ? ExportDraftJournal=Exportiere Entwurfsjournal Modelcsv=Exportformat Selectmodelcsv=Wähle dein Exportformat. @@ -239,6 +252,7 @@ Modelcsv_ebp=EBP - Format Modelcsv_cogilog=EBP - Format Modelcsv_openconcerto=Export zu OpenConcerto (Test) Modelcsv_configurable=Konfigurierbares CSV - Format +Modelcsv_FEC2=FEC exportieren (mit Datumsgenerierung schreiben / Dokument rückgängig machen) Modelcsv_Sage50_Swiss=Export zu SAGE 50 - Schweiz ChartofaccountsId=Kontenrahmen ID InitAccountancy=Init Buchhaltung @@ -249,10 +263,12 @@ OptionModeProductSell=Modus Verkauf OptionModeProductSellIntra=Modus Export - Verkäufe in den EWR - Raum OptionModeProductSellExport=Modus Export - Verkäufe in andere Länder OptionModeProductBuy=Modus Einkauf +OptionModeProductBuyExport=Modus gekauft aus anderen Ländern importiert OptionModeProductSellDesc=Finde alle Produkte mit einem Buchhaltungskonto für Verkäufe. OptionModeProductSellIntraDesc=Zeige alle Produkte mit einem Buchhaltungskonto für den Export in den EWR OptionModeProductSellExportDesc=Zeige alle Produkte mit einem Buchhaltungskonto für den Export in andere Länder OptionModeProductBuyDesc=Finde alle Produkte mit einem Buchhaltungskonto für Einkäufe. +OptionModeProductBuyExportDesc=Alle Produkte mit Buchhaltungskonto für sonstige Auslandskäufe anzeigen. CleanFixHistory=Lösche alle Kontierungscodes, die im Kontenplan nicht vorkommen, aus allen Positionen CleanHistory=Setzte alle Verknüpfungen für das gewählte Jahr zurück PredefinedGroups=Eigene Gruppen @@ -276,5 +292,6 @@ Binded=Verknüpfte Positionen ToBind=Zu verknüpfende Positionen UseMenuToSetBindindManualy=Nicht verbundenen Positionen, bitte Benutze den Menupunkt "%s" zum manuell zuweisen. ImportAccountingEntries=Buchungen +FECFormatJournalCode=Code-Journal (JournalCode) WarningReportNotReliable=Obacht, dieser Bericht basiert nicht auf den Hauptbucheinträgen. Falls dort also noch Änderungen vorgenommen worden sind, wird das nicht übereinstimmen. Bei sauberer Buchführung nimmst du eher die Buchhaltungsberichte. ExpenseReportJournal=Spesenabrechnungsjournal diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index bc1cd7aedf0..130f44e88e2 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - admin +BoldLabelOnPDF=Fettgedrucktes Etikett im PDF Publisher=Herausgeber VersionLastInstall=Erste installierte Version VersionLastUpgrade=Version der letzten Aktualisierung @@ -23,13 +24,18 @@ ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden NoSessionListWithThisHandler=Wegen der aktuellen PHP-Konfiguration kann ich die aktuellen Sitzungen nicht anzeigen. ConfirmLockNewSessions=Bist du sicher, dass du jede neue Dolibarr - Verbindung auf dich selbst einschränken willst? Danach kann nur noch der Benutzer %s zugreifen. WebUserGroup=WebServer Benutzer/Gruppen +PermissionsOnFilesInWebRoot=Berechtigungen für Dateien im Web-Root-Verzeichnis +PermissionsOnFile=Berechtigungen für Datei %s NoSessionFound=Die PHP - Konfiguration erlaubt wahrscheinlich die Anzeige aktiver Sitzungen nicht.\nDas Verzeichnis "%s" könnte geschützt sein - durch eingeschränkte Ordnerberechtigungen durch das Serverbetriebssystem, oder durch PHP selbst via der Direktive "open_basedir". DBSortingCharset=Zeichensatz der Datenbank-Sortierung +HostCharset=Host-Zeichensatz ClientCharset=Benutzer-Zeichensatz ClientSortingCharset=Datenbankclient - Kollation DolibarrSetup=dolibarr Installation oder Upgrade GUISetup=Anzeige UploadNewTemplate=Neue Vorlage(n) hochladen +ModuleMustBeEnabled=Das Modul/die Anwendung %s muss aktiviert sein +ModuleIsEnabled=Das Modul/die Anwendung %s wurde aktiviert RemoveLock=Um das Update- und Installationstool verwenden zu können, lösche bitte die Datei %s oder benenne sie um RestoreLock=Damit das Update- und Installationstool gesperrt wird, stelle die Datei %smit Nur-Leserechten wieder her. SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren. @@ -38,6 +44,7 @@ ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Versi DictionarySetup=Stammdaten Einstellungen ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript - und Ajaxfunktionen ausschalten +DisableJavascriptNote=Hinweis: Nur zu Test- oder Debugzwecken. Zur Optimierung für Blinde oder Textbrowser können Sie es vorziehen, das Setup im Profil des Benutzers zu verwenden UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. DelaiedFullListToSelectCompany=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Partnerliste lade. @@ -57,6 +64,7 @@ ComptaSetup=Buchhaltungsmoduls-Einstellungen MultiCurrencySetup=Mehrfachwährungen konfigurieren MenuLimits=Genauigkeit - Toleranz MenuIdParent=Eltern-Menü-ID +ParentID=Eltern ID DetailPosition=Reihungsnummer für definition der Menüposition OtherOptions=Andere Optionen OtherSetup=Andere Einstellungen @@ -76,6 +84,7 @@ Language_en_US_es_MX_etc=Sprache setzen (de_CH, en_GB,...) SystemToolsAreaDesc=Dieser Bereich ist voll mit Administratorfunktionen - Wähle im Menu aus. Purge=Säubern PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) +PurgeDeleteTemporaryFilesShort=Protokoll und temporäre Dateien löschen (kein Risiko von Datenverlust) PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis %s löschen.
Dadurch werden alle generierten Dokumente gelöscht, die sich auf Elemente (Geschäftspartner, Rechnungen usw.), Dateien, die in das ECM-Modul hochgeladen wurden, Datenbank-Backup-Dumps und temporäre Dateien beziehen. PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht. PurgeNDirectoriesFailed=Löschen von %s Dateien oder Verzeichnisse fehlgeschlagen. @@ -88,6 +97,7 @@ ExportMethod=Export-Methode ImportMethod=Import-Methode ImportMySqlDesc=Erstellte MySQL - Backupdateien importierst du in deiner Hostingumgebung. Entweder über phpMyAdmin oder über die MySql - Konsole, zum Beispiel mit dem Befehl: FileNameToGenerate=Name der zu erstellenden Datei +ExportUseMySQLQuickParameter=Verwenden Sie den Parameter --quick AddDropDatabase=DROP DATABASE Befehl hinzufügen AddDropTable=DROP TABLE Befehl hinzufügen IgnoreDuplicateRecords=Fehler durch doppelte Zeilen ignorieren (INSERT IGNORE) @@ -109,6 +119,7 @@ DevelopYourModuleDesc=Einige Lösungen um Ihr eigenes Modul zu entwickeln... BoxesAvailable=Verfügbare Boxen BoxesActivated=Aktivierte Boxen ActiveOn=Aktiviert am +ActivatableOn=Aktivierbar ab DoNotStoreClearPassword=Verschlüssle die Passwörter in der Datenbank - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt. MainDbPasswordFileConfEncrypted=Verschlüssle die Passwörter in der Dolibarr - Konfigurationsdatei (conf.php) - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt. ProtectAndEncryptPdfFiles=Schütze von Dolibarr generierte PDFs - der Haken: Wenn das aktiv ist, kann ich keine Massen - PDFs mehr herstellen. @@ -121,8 +132,7 @@ OfficialDemo=Dolibarr Offizielle Demo OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting) ReferencedPreferredPartners=Bevorzugte Geschäftspartner OtherResources=Andere Ressourcen -ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
Werfen Sie einen Blick auf die Dolibarr Wiki:
%s -ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum:
%s +SocialNetworkId=Soziale Netzwerk-ID HelpCenterDesc1=Hier findest du weitere Anlaufstellen für Hilfe und Unterstützung zu Dolibarr. HelpCenterDesc2=Einige dieser Ressourcen gibt es nur auf Englisch. MeasuringUnit=Masseinheit @@ -131,8 +141,10 @@ TopMargin=Oberer Rand Orientation=Orientierung SpaceX=Leerraum X SpaceY=Leerraum Y +ContentForLines=Inhalt, der für jedes Produkt oder jede Dienstleistung angezeigt werden soll (von Variable __LINES__ des Inhalts) NoticePeriod=Kündigungsfrist EMailsSetup=E-Mail Einstellungen +EMailsDesc=Auf dieser Seite können Sie Parameter oder Optionen für den E-Mail-Versand einstellen. EmailSenderProfiles=Absenderprofil MAIN_MAIL_SMTP_PORT=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: %s) @@ -143,6 +155,7 @@ MAIN_MAIL_ERRORS_TO=E-Mail - Antwortadresse für Versandfehler (greift die Felde MAIN_MAIL_AUTOCOPY_TO=Automatische Blindkopie (BCC) aller gesendeten Mails an: MAIN_DISABLE_ALL_MAILS=Deaktiviere alle E-Mail-Funktionen (für Test- oder Demozwecke) MAIN_MAIL_FORCE_SENDTO=Sende alle Emails an diese Adresse zum Test (statt an die echten Empfänger) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=E-Mails von Mitarbeitern (sofern definiert) beim Schreiben einer neuen E-Mail in die Liste der vordefinierten Empfänger vorschlagen MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails MAIN_MAIL_SMTPS_ID=SMTP - Benutzer (wenn Authentifizierung durch Ausgangsserver erforderlich) MAIN_MAIL_SMTPS_PW=SMTP - Passwort (wenn Authentifizierung durch Ausgangsserver erforderlich) @@ -187,6 +200,8 @@ DoTestSend=Test senden UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. SeeWikiForAllTeam=Schaue die Wiki-Seite mit der Liste der Mitwirkenden und ihrer Organisation an. +DisableLinkToHelpCenter=Verstecke den Link " Brauche Hilfe oder Support " auf der Login-Seite +DisableLinkToHelp=Link zur Online-Hilfe ausblenden " %s " AddCRIfTooLong=Es gibt keine automatische Textformatierung, zu langer Text wird in Dokumenten nicht angezeigt. Bitte fügen Sie bei Bedarf Zeilenumbrüche im Textfeld hinzu. ConfirmPurge=Möchtest du diese Aktion wirklich durchführen?\nDabei gehen alle Datein (im ECM, Attachments etc) unwiederbringlich verloren. ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration @@ -197,6 +212,8 @@ ThisForceAlsoTheme=Dieser Menu Manager übersteuert die Benutzereinstellung. Er ConnectionTimeout=Zeitüberschreitung in der Verbindung ResponseTimeout=Antwort Timeout NoSmsEngine=Es ist kein SMS Sendedienst verfügbar.\nIn der Standardinstallation ist keiner installiert, denn das gibt es bei externen Anbietern.\nFinde deinen Anbieter via %s. +PDFDesc=Globale Optionen für die PDF-Generierung +PDFAddressForging=Regeln für den Adressbereich HideAnyVATInformationOnPDF=Verstecke MWST - Informationen. PDFRulesForSalesTax=Regeln für die MWST HideDescOnPDF=Verstecke Produktbeschreibungen @@ -207,6 +224,7 @@ GetSecuredUrl=Holen der berechneten URL OldVATRates=Alter MwSt. Satz NewVATRates=Neuer MwSt. Satz MassConvert=Massenkonvertierung starten +String1Line=Zeichenfolge (1 Zeile) HtmlText=HTML Float=Gleitkommazahl Boolean=Boolean (Ein Kontrollkästchen) @@ -226,6 +244,7 @@ ExtrafieldParamHelpcheckbox=Die Liste muss im Format: Schlüssel, Wert sein (wob ExtrafieldParamHelpradio=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann)

zum Beispiel:
1, Wert1
2, Wert2
3, Wert3
... LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung SetAsDefault=Als Standard definieren +InstalledInto=Installiert im Verzeichnis %s BarcodeInitForThirdparties=Barcode Init. für alle Partner BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen @@ -241,10 +260,13 @@ ModuleCompanyCodeSupplierAquarium=%sgefolgt von der Lieferantennummer für den K ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. Use3StepsApproval=Standardmässig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zum Erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie, wenn ein Benutzer beide Rechte hat - zum Erstellen und Freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie einen zusätzlichen Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag höher wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
Lassen Sie das Feld leer, wenn eine Freigabe (2 Schritte) ausreicht; tragen Sie einen sehr niedrigen Wert (0.1) ein, wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-fach Verarbeitungsschritte verwenden, wenn der Betrag (ohne Steuer) höher ist als ... +WarningPHPMail=WARNUNG: Die Einrichtung zum Senden von E-Mails von der Anwendung verwendet die allgemeine Standardeinrichtung. Aus mehreren Gründen ist es oft besser, ausgehende E-Mails so einzurichten, dass sie den E-Mail-Server Ihres E-Mail-Dienstanbieters anstelle der Standardkonfiguration verwenden: +WarningPHPMailA=- Die Verwendung des Servers des E-Mail-Dienstanbieters erhöht die Vertrauenswürdigkeit Ihrer E-Mails, sodass die Zustellbarkeit erhöht wird, ohne als SPAM gekennzeichnet zu werden WarningPHPMail2=Falls dein Anbieter Mailclients auf einen IP-Adressbereich einschränkt, hier die IP deines E-Mail Benutzerprogramms hier in Dolibarr: %s. ClickToShowDescription=Klicken um die Beschreibung zu sehen DependsOn=Dieses Modul benötigt die folgenden Module RequiredBy=Diese Modul wird durch folgende Module verwendet +PageUrlForDefaultValues=Sie müssen den relativen Pfad der Seiten-URL eingeben. Wenn Sie Parameter in die URL einschließen, werden die Standardwerte wirksam, wenn alle Parameter auf denselben Wert eingestellt sind. EnableDefaultValues=Eigene Standartwerte erlauben. EnableOverwriteTranslation=Eigene Übersetzungen erlauben WarningSettingSortOrder=Warnung: Änderungen an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vorhanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her. @@ -267,10 +289,14 @@ Module20Desc=Angeboteverwaltung Module22Desc=E-Mail-Kampagnenverwaltung Module25Desc=Kunden - Auftragsverwaltung Module40Name=Lieferanten +Module43Name=Debug-Leiste +Module43Desc=Ein Tool für Entwickler, die Ihrem Browser eine Debug-Leiste hinzufügen. Module49Desc=Bearbeiterverwaltung Module50Desc=Produkteverwaltung Module52Name=Produktbestände +Module52Desc=Lagerverwaltung Module53Desc=Dienstleistungen +Module55Desc=Barcode- oder QR-Code-Verwaltung Module70Name=Arbeitseinsätze Module70Desc=Serviceverwaltung Module80Name=Auslieferungen @@ -551,6 +577,7 @@ UseSearchToSelectResource=Zeige eine Suchmaske für Ressourcen, statt eine Drop- DisabledResourceLinkUser=Verknüpfungsmöglichkeit zwischen Ressource und Benutzer unterbinden. DisabledResourceLinkContact=Verknüpfungsmöglichkeit zwischen Ressource und Kontakt unterbinden. ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls. +DebugBar=Debug-Leiste ExportSetup=Modul Daten-Export einrichten EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang index 0bd6a32dd79..851833d8bf9 100644 --- a/htdocs/langs/de_CH/banks.lang +++ b/htdocs/langs/de_CH/banks.lang @@ -14,12 +14,12 @@ AllTime=Vom start Reconciliation=Zahlungsabgleich RIB=Kontonummer SwiftValid=BIC/SWIFT gültig -SwiftVNotalid=BIC/SWIFT ungültig +SwiftNotValid=BIC/SWIFT ungültig IbanValid=BAN gültig IbanNotValid=BAN ungültig StandingOrder=Bankeinzug / Lastschrift +PaymentByBankTransfer=Zahlung per Überweisung BankAccountDomiciliation=Bankadresse -RIBControlError=Hoppla, die Kontoinformationen sind entweder unvollständig oder ungültig. Bitte Prüfe Land, Werte und IBAN. LabelBankCashAccount=Bank- oder Kassebezeichnung AccountType=Kontoart AccountCard=Konto-Karte diff --git a/htdocs/langs/de_CH/bookmarks.lang b/htdocs/langs/de_CH/bookmarks.lang index 850b6bea770..227a9df0790 100644 --- a/htdocs/langs/de_CH/bookmarks.lang +++ b/htdocs/langs/de_CH/bookmarks.lang @@ -5,6 +5,5 @@ OpenANewWindow=Neuen Tab öffnen BookmarkTitle=Name des Lesezeichens BehaviourOnClick=Was soll passieren, wenn ein Lesezeichen - Link angewählt wird? SetHereATitleForLink=Gib dem Lesezeichen einen Namen -UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwende einen externen Link (https://URL) oder zeige auf das lokale Verzeichnis (/DOLIBARR_ROOT/htdocs/...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Gib an, ob der Link im selben- oder einem neuen Fenster geladen werden soll. BookmarksManagement=Lesezeichen - Verwaltung diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 7a8a05971d7..d191fc245bd 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -72,7 +72,6 @@ RequestLastAccessInError=Letzter Datenbankfehler ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers InformationLastAccessInError=Informationen zum letzten Datenbankfehler YouCanSetOptionDolibarrMainProdToZero=Für weitere Informationen schaust du in der Logdatei nach, oder setzest in der Konfigurationsdatei die Option $dolibarr_main_prod auf '0'. -InformationToHelpDiagnose=Diese Informationen helfen dir bei der Fehlersuche. Wenn du das nicht mehr sehen möchtest, setze in der Konfigurationsdatei die Option $dolibarr_main_prod auf '1'. LineID=Zeilennummer WarningYouHaveAtLeastOneTaskLate=Obacht, mindestens ein Element ist verspätet. MediaBrowser=Mediabrowser @@ -298,7 +297,6 @@ Calendar=Kalender GroupBy=Sortieren nach ViewFlatList=Einfache Liste anzeigen RemoveString=Entferne die Zeichenfolge '%s' -SomeTranslationAreUncomplete=Du siehst ungenaue Übersetzungen oder unvollständig Übersetzte Sprachen? Hilf uns, das zu verbessern und registriere dich in der Dolibarr - Übersetzungsumgebung, Danke! ActualizeCurrency=Aktualisiere Währung ModuleBuilder=Modul und Applikationsentwicklungsumgebung SetMultiCurrencyCode=Setze Währung diff --git a/htdocs/langs/de_CH/modulebuilder.lang b/htdocs/langs/de_CH/modulebuilder.lang deleted file mode 100644 index 5db0d6ffc2c..00000000000 --- a/htdocs/langs/de_CH/modulebuilder.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - modulebuilder -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/de_CH/productbatch.lang b/htdocs/langs/de_CH/productbatch.lang index 368b9da3a4d..89dfe1391d6 100644 --- a/htdocs/langs/de_CH/productbatch.lang +++ b/htdocs/langs/de_CH/productbatch.lang @@ -22,7 +22,6 @@ ManageLotMask=Benutzerdefiniertes Schema CustomMasks=Option, um für jedes Produkt ein anderes Numerierungsschema zu verwenden BatchLotNumberingModules=Numerierungsschema für automatische Lot - Nr. Vergabe BatchSerialNumberingModules=Numerierungsschema für automatisch erzeugte Seriennummern (für Produkte mit aktivierter Option, Benutzerdefiniertes Schema) -QtyToAddAfterBarcodeScan=Einzutragende Menge pro Strichcode / Lot / Seriennummer - Scan LifeTime=Gültigkeit (in Tagen) EndOfLife=Betriebsende (End of life) DestructionDate=Ablaufdatum diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index 739cac4529f..f3010e3fa44 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -21,6 +21,7 @@ CurentlyUsingVirtualStock=Theoretisches Warenlager CurentlyUsingPhysicalStock=Physisches Warenlager ReceivingForSameOrder=Empfänger zu dieser Bestellung StockMovementRecorded=aufgezeichnete Lagerbewegungen +MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager InventoryCodeShort=Inv. / Mov. Kode NoPendingReceptionOnSupplierOrder=Keine ausstehenden Lieferungen auf dieser Lieferantenbestellung ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 62464563a30..c7ab200a064 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -26,7 +26,7 @@ Journals=Journale JournalFinancial=Finanzjournale BackToChartofaccounts=Zurück zum Kontenplan Chartofaccounts=Kontenplan -ChartOfSubaccounts=Plan der einzelnen Konten +ChartOfSubaccounts=Plan der einzelnen Nebenkonten ChartOfIndividualAccountsOfSubsidiaryLedger=Plan der Einzelkonten des Nebenbuchs CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto AssignDedicatedAccountingAccount=Neues Konto zuweisen @@ -48,7 +48,7 @@ CountriesNotInEEC=Nicht-EU Länder CountriesInEECExceptMe=EU-Länder außer %s CountriesExceptMe=Alle Länder außer %s AccountantFiles=Belegdokumente exportieren -ExportAccountingSourceDocHelp=Mit diesem Tool können Sie die Quellereignisse (Liste in CSV und PDFs) exportieren, die zur Erstellung Ihrer Buchhaltung verwendet wurden. +ExportAccountingSourceDocHelp=Mit diesem Tool können Sie die Quellereignisse (Liste in CSV und PDFs) exportieren, die zur Erstellung Ihrer Buchhaltung verwendet werden. ExportAccountingSourceDocHelp2=Um Ihre Journale zu exportieren, verwenden Sie den Menüeintrag %s - %s. VueByAccountAccounting=Ansicht nach Buchhaltungskonto VueBySubAccountAccounting=Ansicht nach Buchhaltungsunterkonto @@ -286,7 +286,7 @@ ValidateMovements=Bewegungen validieren DescValidateMovements=Jegliche Änderung oder Löschung des Schreibens, Beschriftens und Löschens ist untersagt. Alle Eingaben für eine Übung müssen validiert werden, da sonst ein Abschluss nicht möglich ist ValidateHistory=automatisch zuordnen -AutomaticBindingDone=automatische Zuordnung erledigt +AutomaticBindingDone=Automatische Zuordnungen durchgeführt (%s) - Automatische Zuordnung für einige Datensätze nicht möglich (%s) ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto nicht löschen, da es benutzt wird. MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s @@ -387,7 +387,8 @@ SaleExport=Verkauf Export (ausserhalb EWG) SaleEEC=Verkauf in EU/EWG SaleEECWithVAT=Verkauf in der EU mit Mehrwertsteuer (nicht null), und daher anzunehmen ist, dass es sich NICHT um einen innergemeinschaftlichen Verkauf handelt und das vorgeschlagene Konto daher das Standardproduktkonto ist. SaleEECWithoutVATNumber=Verkauf in der EU ohne USt., aber ohne dass die erforderliche USt.-ID des Geschäftspartners hinterlegt ist. Es wird stattdessen auf das Produktkonto für Standardverkäufe zurückgegriffen. Bei Bedarf kann die USt.-ID des Geschäftspartners festgelegt oder die Einstellung für das Produktkonto geändert werden. - +ForbiddenTransactionAlreadyExported=Unzulässig: Die Transaktion wurde bereits validiert und/oder exportiert. +ForbiddenTransactionAlreadyValidated=Unzulässig: Die Transaktion wurde bereits validiert. ## Dictionary Range=Bereich von Sachkonten Calculated=berechnet @@ -404,6 +405,7 @@ NoJournalDefined=Kein Journal definiert Binded=kontierte Positionen ToBind=unkontierte Positionen UseMenuToSetBindindManualy=Zeilen noch nicht zugeordnet, verwende das Menu %s um die Zuordnung manuell durchzuführen +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Dieses Modul ist leider nicht mit der experimentellen Funktion von Situationsrechnungen kompatibel ## Import ImportAccountingEntries=Buchaltungseinträge diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index a5e4b444618..61498cb24ff 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Fettgedruckte Referenz und Zeitraum im PDF +BoldLabelOnPDF=Fettgedrucktes Label im PDF Foundation=Stiftung Version=Version Publisher=Verfasser @@ -265,8 +267,8 @@ OtherResources=Weitere Ressourcen ExternalResources=Externe Ressourcen SocialNetworks=Soziale Netzwerke SocialNetworkId=ID des sozialen Netzwerks -ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentationen und FAQs
werfen Sie bitte einen Blick auf die Dolibarr-Wiki:
%s -ForAnswersSeeForum=Für alle anderen Fragen können Sie das Dolibarr-Forum
%s benutzen. +ForDocumentationSeeWiki=Für Benutzer- oder Entwicklerdokumentation (Doc, FAQs...),
schauen Sie in das Dolibarr-Wiki:
%s +ForAnswersSeeForum=Für weitere Fragen/Hilfe können Sie das Dolibarr-Forum nutzen:
%s HelpCenterDesc1=In diesem Bereich finden Sie eine Übersicht an verfügbaren Quellen, bei denen Sie im Fall von Problemen und Fragen Unterstützung bekommen können. HelpCenterDesc2=Einige dieser Angebote sind nur in Englisch verfügbar. CurrentMenuHandler=Aktuelle Menü-Handler @@ -353,6 +355,7 @@ LastStableVersion=Letzte stabile Version LastActivationDate=Datum der letzten Aktivierung LastActivationAuthor=Benutzer der letzten Aktivierung LastActivationIP=IP der letzten Aktivierung +LastActivationVersion=Neueste Aktivierungsversion UpdateServerOffline=Update-Server offline (nicht erreichbar) WithCounter=Zähler verwenden GenericMaskCodes=Sie können ein beliebiges Nummerierungsschema eingeben. Folgende Tags können verwendet werden:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen, um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück, bei setzen von 0 wird der Anfangsmonat des Fiskaljahrs für das Rücksetzen verwendet, mit dem Wert 99 erfolgt jeden Monat ein Rücksetzen auf 0. Ist die Rücksetzoption gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{y}, {yy} or {yyyy} Jahreszahl 1-, 2- oder 4-stellig.
@@ -762,6 +765,7 @@ Permission121=Mit Benutzer verbundene Partner einsehen Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten Permission125=Mit Benutzer verbundene Partner löschen Permission126=Partner exportieren +Permission130=Zahlungsinformationen von Geschäftspartnern erstellen/ändern Permission141=Alle Projekte und Aufgaben anzeigen. \n(auch private Projekte, in denen ich nicht Kontakt bin) Permission142=Projekte und Aufgaben erstellen und ändern \n(auch private Projekte, in denen ich nicht Kontakt bin) Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Projekte in denen ich kein Kontakt bin) @@ -1358,9 +1362,9 @@ BrowserIsOK=Sie verwenden %s als Webbrowser. Dieser ist hinsichtlich Sicherheit BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlechte Wahl wenn es um Sicherheit, Leistung und Zuverlässigkeit geht. Wir empfehlen Firefox, Chrome, Opera oder Safari zu benutzen. PHPModuleLoaded=PHP Komponente %s ist geladen PreloadOPCode=Vorgeladener OPCode wird verwendet -AddRefInList=Anzeigen der Info-Liste mit Kunden- / Lieferantenreferenz (Auswahlliste oder Combobox) und die meisten Hyperlinks.
Drittanbieter werden mit dem Namensformat "CC12345 - SC45678 - The Big Company corp." anstelle von "The Big Company corp" angezeigt. -AddVatInList=Umsatzsteuer-Identifikationsnummer des Kunden/Lieferanten anzeigen. Info-Liste (Auswahlliste oder Combobox). -AddAdressInList=Anzeigen der Info-Liste mit Kunden- / Lieferantenadressen (Auswahlliste oder Kombinationsfeld)
Dritte werden mit dem Namensformat "The Big Company Corp. - 21 jump street 123456 Big Town - USA" anstelle von "The Big Company Corp." angezeigt. +AddRefInList=Kunden-/Lieferanten-Ref. in Auswahllisten anzeigen.
Geschäftspartner werden mit dem Namensformat "CC12345 - SC45678 - The Big Company corp." angezeigt statt "The Big Company Corp". +AddVatInList=Umsatzsteuer-ID des Kunden/Lieferanten in Auswahllisten anzeigen. +AddAdressInList=Kunden-/Lieferantenadresse in Auswahllisten anzeigen.
Geschäftspartner werden mit dem Namensformat "The Big Company corp. - 21 jump street 123456 Big town - USA" anstelle von "The Big Company corp" angezeigt. AddEmailPhoneTownInContactList=Kontakt-E-Mail (oder Telefone, falls nicht definiert) und Stadtinfo-Liste (Auswahlliste oder Combobox) anzeigen
Kontakte werden mit dem Namensformat "Dupond Durand - dupond.durand@email.com - Paris" oder "Dupond Durand - 06 07" angezeigt 59 65 66 - Paris "statt" Dupond Durand ". AskForPreferredShippingMethod=Nach der bevorzugten Versandart für Drittanbieter fragen. FieldEdition=Bearbeitung von Feld %s @@ -1708,8 +1712,9 @@ MailingDelay=Wartezeit in Sekunden, bevor die nächste Nachricht gesendet wird NotificationSetup=E-Mail Benachrichtigungs-Einstellungen NotificationEMailFrom=Standard-Absender-E-Mail-Adresse des Kampagnen-Moduls FixedEmailTarget=Empfänger -NotificationDisableConfirmMessageFix=Info-Anzeige zu Benachrichtigungen an festgelegte E-Mail-Adressen deaktivieren -NotificationDisableConfirmMessageUser=Info-Anzeige zu Benachrichtigungen an Benutzer deaktivieren +NotificationDisableConfirmMessageContact=Bei Benachrichtigungen die Liste der Empfänger (hinterlegt als Kontakte), die die Benachrichtigung erhalten, nicht anzeigen +NotificationDisableConfirmMessageUser=Bei Benachrichtigungen die Liste der Empfänger (hinterlegt als Benutzer), die die Benachrichtigung erhalten, nicht anzeigen +NotificationDisableConfirmMessageFix=Bei Benachrichtigungen die Liste der Empfänger (hinterlegt als globale E-Mail-Adresse), die die Benachrichtigung erhalten, nicht anzeigen ##### Sendings ##### SendingsSetup=Versandmoduleinstellungen SendingsReceiptModel=Versandbelegsvorlage @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Freier Rechtstext auf Empfangsbelegen ##### FCKeditor ##### AdvancedEditor=Erweiterter Editor ActivateFCKeditor=FCKEditor aktivieren für: -FCKeditorForNotePublic=WYSIWIG Erstellung/Bearbeitung des Feldes öffentliche Notizen von Elementen -FCKeditorForNotePrivate=WYSIWIG Erstellung/Bearbeitung des Feldes private Notizen von Elementen +FCKeditorForNotePublic=WYSIWIG Erstellung/Bearbeitung des Feldes "öffentliche Notizen" von Elementen +FCKeditorForNotePrivate=WYSIWIG Erstellung/Bearbeitung des Feldes "private Notizen" von Elementen FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Feldbeschreibung von Elementen (ausgenommen Produkte/Leistungen) FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung der Feldbeschreibung Produkte/Leistungen FCKeditorForProductDetails=WYSIWIG Erstellung / Ausgabe von Produkt-Detailzeilen für alle Dokumente (Vorschläge, Bestellungen, Rechnungen usw.). Warnung: Die Verwendung dieser Option für diesen Fall wird nicht empfohlen, da dies beim Erstellen von PDF-Dateien zu Problemen mit Sonderzeichen und Seitenformatierung führen kann. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Einrichtung vom Modul Spesenabrechnungen - Regeln ExpenseReportNumberingModules=Modul zur Nummerierung von Spesenabrechnungen NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen. YouMayFindNotificationsFeaturesIntoModuleNotification=Möglicherweise finden Sie Optionen für E-Mail-Benachrichtigungen, indem Sie das Modul "Benachrichtigung" aktivieren und konfigurieren. +TemplatesForNotifications=Vorlagen für Benachrichtigungen ListOfNotificationsPerUser=Liste der automatischen Benachrichtigungen nach Benutzer* ListOfNotificationsPerUserOrContact=Liste möglicher automatischer Benachrichtigungen (bei Geschäftsereignissen) verfügbar pro Benutzer * oder pro Kontakt ** ListOfFixedNotifications=Liste der automatischen festen Benachrichtigungen @@ -2209,3 +2215,7 @@ SkinAndColors=Oberfläche und Farben IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Wenn Sie eine zweite Steuer verwenden möchten, müssen Sie auch die erste Umsatzsteuer aktivieren IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Wenn Sie eine dritte Steuer verwenden möchten, müssen Sie auch die erste Umsatzsteuer aktivieren PDF_USE_1A=PDF im PDF/A-1b-Format generieren +MissingTranslationForConfKey = Fehlende Übersetzung für %s +NativeModules=Native Module +NoDeployedModulesFoundWithThisSearchCriteria=Keine Module für diese Suchkriterien gefunden +API_DISABLE_COMPRESSION=Komprimierung von API-Antworten deaktivieren diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 1cf690e8154..16c4bf5700c 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Kontonummer IBAN=IBAN BIC=BIC / SWIFT-Code SwiftValid=BIC / SWIFT-Code gültig -SwiftVNotalid=BIC / SWIFT-Code ungültig +SwiftNotValid=BIC / SWIFT-Code ungültig IbanValid=Bankkonto gültig IbanNotValid=Bankkonto nicht gültig StandingOrders=Lastschriften @@ -49,7 +49,6 @@ BankAccountDomiciliation=Kontoadresse BankAccountCountry=Bankkonto Land BankAccountOwner=Kontoinhaber BankAccountOwnerAddress=Kontoinhaber-Adresse -RIBControlError=Integritätsprüfung der Werte fehlgeschlagen. Dies bedeutet, dass die Informationen für diese Kontonummer nicht vollständig oder falsch sind (Land, Nummern und IBAN prüfen). CreateAccount=Konto erstellen NewBankAccount=Neues Konto NewFinancialAccount=Neues Finanzkonto diff --git a/htdocs/langs/de_DE/bookmarks.lang b/htdocs/langs/de_DE/bookmarks.lang index eb9284c2544..ffd5c5d9044 100644 --- a/htdocs/langs/de_DE/bookmarks.lang +++ b/htdocs/langs/de_DE/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=Link BehaviourOnClick=Öffnungsverhalten CreateBookmark=Lesezeichen erstellen SetHereATitleForLink=Erfassen Sie hier einen Namen für das Lesezeichen -UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie einen externen / absoluten Link (z.B.: https://URL) oder Links relativ zum Systempfad (z.B.: /DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie einen externen/absoluten Link (https://externalurl.com) oder einen internen/relativen Link (/mypage.php). Sie können auch eine Telefonnummer wie tel:0123456 verwenden. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wählen Sie aus, ob die verlinkte Seite auf der aktuellen Registerkarte oder auf einer neuen Registerkarte geöffnet werden soll. BookmarksManagement=Verwalten von Lesezeichen BookmarksMenuShortCut=STRG + Umschalt + m diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 26aaba1ccb7..6868e1dd00d 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Siehe %sAnalyse der Zahlungen%s für eine Be SeeReportInDueDebtMode=Siehe %sAnalyse aufgezeichneter Dokumente%s für eine Berechnung basierend auf bekannten aufgezeichneten Dokumenten , auch wenn diese noch nicht ins Hauptbuch übernommen wurden. SeeReportInBookkeepingMode=Siehe %sAnalyse des Buchhaltungsbuchs-Tabelle%s für einen Bericht basierend auf Buchhaltungstabelle RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern -RulesResultDue=- Es beinhaltet ausstehende Rechnungen, Ausgaben, Mehrwertsteuer, Spenden, ob sie bezahlt sind oder nicht. Es sind auch bezahlte Gehälter enthalten.
- Es basiert auf dem Rechnungsdatum von Rechnungen und dem Fälligkeitsdatum für Ausgaben oder Steuerzahlungen. Für Gehälter, die mit dem Modul Gehalt definiert wurden, wird der Wert Datum der Zahlung verwendet. -RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten.
- Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum. +RulesAmountWithTaxExcluded=- Die ausgewiesenen Rechnungsbeträge verstehen sich ohne Steuern +RulesResultDue=- Es beinhaltet alle Rechnungen, Ausgaben, Mehrwertsteuer, Spenden, Gehälter, unabhängig davon, ob sie bezahlt wurden oder nicht.
- Es basiert auf dem Fälligkeitsdatum von Rechnungen und dem Fälligkeitsdatum für Spesen oder Steuerzahlungen. Für Gehälter wird das Datum des Periodenendes verwendet. +RulesResultInOut=- Es enthält die tatsächlichen Zahlungen auf Rechnungen, Ausgaben, Mehrwertsteuer und Gehälter.
- Es basiert auf den Zahlungsterminen der Rechnungen, Spesen, Mehrwertsteuer, Spenden und Gehälter. RulesCADue=- Es enthält die fälligen Rechnungen des Kunden, ob diese bezahlt sind oder nicht.
- Es basiert auf dem Rechnungsdatum dieser Rechnungen.
RulesCAIn=- Es umfasst alle effektiven Zahlungen von Rechnungen, die von Kunden erhalten wurden.
- Es basiert auf dem Zahlungsdatum dieser Rechnungen.
RulesCATotalSaleJournal=Es beinhaltet alle Gutschriftspositionen aus dem Verkaufsjournal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = Demnächst fällig (> 30 Tage) InvoiceToPay=Zu zahlen (< 15 Tage) InvoiceToPay15Days=Zu zahlen (15 bis 30 Tage) InvoiceToPay30Days=Zu zahlen (> 30 Tage) +ConfirmPreselectAccount=Buchhaltungscode vorbelegen +ConfirmPreselectAccountQuestion=Möchten Sie die %s ausgewählten Zeilen wirklich mit diesem Buchhaltungscode vorbelegen? diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 6394ecf1842..7be2b51060c 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=RSS-Feeds welche Fehler erhalten. Versuchen Sie die Kon ErrorForbidden=Zugriff verweigert.
Sie haben versucht eine Seite, Bereich oder Funktion aufzurufen die deaktiviert ist oder sie haben keine Berechtigung dazu. ErrorForbidden2=Die Zugriffsberechtigungen für diese Anmeldung kann Ihr Administrator unter %s->%s einstellen. ErrorForbidden3=Es scheint keine ordnungsgemäße Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...) +ErrorForbidden4=Hinweis: Löschen Sie Ihre Browser-Cookies, um bestehende Sitzungen für diese Anmeldung zu löschen. ErrorNoImagickReadimage=Imagick_readimage Funktion in dieser PHP-Version nicht vorhanden. Vorschaubilder sind nicht möglich. Administratoren können diese Registerkarte unter Einstellungen-Display ausblenden. ErrorRecordAlreadyExists=Datensatz bereits vorhanden ErrorLabelAlreadyExists=Dieses Label existiert schon @@ -271,6 +272,7 @@ CheckVersionFail=Versionsprüfung fehlgeschlagen ErrorWrongFileName=Der Dateiname darf nicht __SOMETHING__ enthalten ErrorNotInDictionaryPaymentConditions=Nicht im Dictionary der Zahlungsbedingungen, bitte ändern. ErrorIsNotADraft=%s ist kein Entwurf +ErrorExecIdFailed=Befehl "id" kann nicht ausgeführt werden # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung. diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index e72e286bda8..e0d6f61c5c6 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -27,7 +27,7 @@ DescCP=Beschreibung SendRequestCP=Entwurf erstellen DelayToRequestCP=Urlaubsanträge müssen mindestens %s Tage im voraus gestellt werden. MenuConfCP=Verwaltung Urlaubsanspruch -SoldeCPUser=Ihr aktueller Urlaubssaldo beträgt %s Tag(e). +SoldeCPUser=Urlaubssaldo (in Tagen) %s ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt. ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Erstellung von: ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht. @@ -134,3 +134,4 @@ HolidaysToApprove=Urlaubstage zu genehmigen NobodyHasPermissionToValidateHolidays=Niemand hat die Erlaubnis, Urlaubstage zu bestätigen. HolidayBalanceMonthlyUpdate=Monatliche Aktualisierung des Urlaubsguthabens XIsAUsualNonWorkingDay=%s ist normalerweise KEIN Arbeitstag +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Urlaubsantrag %s muss im Status 'Entwurf', 'storniert' oder 'abgelehnt' sein, um gelöscht zu werden diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index 5ef328501ed..4126c1a48d6 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Ihre PHP-Version unterstützt die Erweiterung Curl ni ErrorPHPDoesNotSupportCalendar=Ihre PHP-Installation unterstützt die Kalender-Erweiterungen nicht. ErrorPHPDoesNotSupportUTF8=Ihre PHP-Installation unterstützt die UTF8-Funktionen nicht. Dolibarr wird nicht korrekt funktionieren. Beheben Sie das Problem vor der Installation. ErrorPHPDoesNotSupportIntl=Ihre PHP-Konfiguration unterstützt keine Internationalisierungsfunktion (intl-extension). +ErrorPHPDoesNotSupportMbstring=Ihre PHP-Installation unterstützt keine mbstring-Funktionen. ErrorPHPDoesNotSupportxDebug=Ihre PHP-Installation unterstützt keine erweiterten Debug-Funktionen. ErrorPHPDoesNotSupport=Ihre PHP-Installation unterstützt keine %s-Funktionen. ErrorDirDoesNotExists=Das Verzeichnis %s existiert nicht. diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index deb20665474..e6a1002a241 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Staat '%s' nicht definiert. ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. ErrorCannotAddThisParentWarehouse=Sie versuchen ein Hauptlager hinzuzufügen, das bereits ein Unterlager eines existierenden Lagerortes ist +FieldCannotBeNegative=Feld "%s" darf nicht negativ sein MaxNbOfRecordPerPage=Max. Anzahl der Datensätze pro Seite NotAuthorized=Sie haben keine Berechtigung dazu. SetDate=Datum @@ -87,7 +88,7 @@ FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. K NbOfEntries=Anz. an Einträgen GoToWikiHelpPage=Onlinehilfe lesen (Internetzugang notwendig) GoToHelpPage=Hilfe lesen -DedicatedPageAvailable=Es gibt eine spezielle Hilfeseite, die sich auf Ihren aktuellen Bildschirm bezieht +DedicatedPageAvailable=Spezifische Hilfeseite zur aktuellen Anzeige HomePage=Startseite RecordSaved=Eintrag gespeichert RecordDeleted=Eintrag gelöscht @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Rückgabewert des letzten fehlerhaften Datenbankzugr InformationLastAccessInError=Information zum letzten fehlerhaften Datenbankzugriff DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt YouCanSetOptionDolibarrMainProdToZero=Sie können die Protokolldatei lesen oder die Option $dolibarr_main_prod in Ihrer Konfigurationsdatei auf '0' setzen, um weitere Informationen zu erhalten. -InformationToHelpDiagnose=Diese Informationen können bei der Fehlersuche hilfreich sein (Hinweise können entfernt werden indem $dolibarr_main_prod auf '1' gesetzt wird) +InformationToHelpDiagnose=Diese Informationen können für Diagnosezwecke nützlich sein (Sie können die Option $dolibarr_main_prod auf '1' setzen, um sensible Informationen auszublenden) MoreInformation=Weitere Informationen TechnicalInformation=Technische Information TechnicalID=Technische ID @@ -906,7 +907,7 @@ ViewFlatList=Listenansicht zeigen ViewAccountList=Hauptbuch anzeigen ViewSubAccountList=Unterkonten-Buch anzeigen RemoveString=Entfernen Sie die Zeichenfolge '%s' -SomeTranslationAreUncomplete=Einige Sprachen sind nur teilweise übersetzt oder enthalten Fehler. Wenn Sie dies feststellen, können Sie die Übersetzungen unter https://www.transifex.com/dolibarr-association/dolibarr/translate/#de_DE/ verbessern bzw. ergänzen. +SomeTranslationAreUncomplete=Einige der angebotenen Sprachen sind möglicherweise nur teilweise übersetzt oder können Fehler enthalten. Bitte helfen Sie mit, Ihre Sprache zu korrigieren, indem Sie sich unter https://transifex.com/projects/p/dolibarr/ registrieren, um Ihre Verbesserungen hinzuzufügen. DirectDownloadLink=Öffentlicher Download-Link PublicDownloadLinkDesc=Zum Herunterladen der Datei ist nur der Link erforderlich DirectDownloadInternalLink=Privater Download-Link @@ -1158,4 +1159,6 @@ Properties=Eigenschaften hasBeenValidated=%s wurde validiert ClientTZ=Zeitzone Kunde (Benutzer) NotClosedYet=Noch nicht geschlossen -ClearSignature=Unterschrift zurücksetzen +ClearSignature=Signatur zurücksetzen +CanceledHidden=Stornierte ausgeblendet +CanceledShown=Stornierte angezeigt diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index 1f916651949..a9ae8606a38 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Dieses Tool ist für erfahrene Nutzer und Entwickler gedacht. Es stellt Werkzeuge zum Erstellen und bearbeiten von eigenen Modulen zur Verfügung. Eine Dokumentation zu einem alternativen Entwicklerhandbuch ist hier. +ModuleBuilderDesc=Dieses Tool ist für erfahrene Nutzer und Entwickler gedacht. Es stellt Werkzeuge zum Erstellen und bearbeiten von eigenen Modulen zur Verfügung. Eine Dokumentation für eine alternative manuelle Entwicklung (von Modulen) findet sich hier. EnterNameOfModuleDesc=Geben Sie den Namen des Moduls/der Anwendung ohne Leerzeichen ein, das erstellt werden soll. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B.: MyModule, EcommerceForShop, SyncWithMySystem....). EnterNameOfObjectDesc=Geben Sie den Namen des zu erstellenden Objekts ohne Leerzeichen ein. Verwenden Sie Großbuchstaben, um Wörter zu trennen (z.B. MyObject, Student, Teacher....). Die CRUD-Klassendatei, aber auch die API-Datei, Seiten zum Auflisten, Hinzufügen, Bearbeiten und Löschen von Objekten und SQL-Dateien werden generiert. ModuleBuilderDesc2=Pfad, in dem Module generiert / bearbeitet werden (erstes Verzeichnis für externe Module, definiert in %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Menü DictionariesDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Wörterbücher werden im Array $ this-> dictionaries in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.

Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) sind Wörterbücher auch für Administratorbenutzer unter %s im Setup-Bereich sichtbar. PermissionsDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Berechtigungen werden im Array $ this-> rights in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden.

Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) werden Berechtigungen im Standardberechtigungssetup %s angezeigt. HooksDefDesc=Definieren Sie in der Eigenschaft module_parts ['hooks'] im Moduldeskriptor den Kontext der Hooks, die Sie verwalten möchten (die Liste der Kontexte kann durch eine Suche nach ' initHooks ( 'im Hauptcode) gefunden werden.
Bearbeiten Sie die Hook-Datei, um Ihrer hooked-Funktionen Code hinzuzufügen (hookable functions können durch eine Suche nach' executeHooks 'im Core-Code gefunden werden). -TriggerDefDesc=Definieren Sie in der Triggerdatei den Code, den Sie ausführen möchten, wenn ein Geschäftsereignis außerhalb Ihres Moduls ausgeführt wird (Ereignisse, die in anderen Modulen verarbeitet werden). +TriggerDefDesc=Definieren Sie in der Triggerdatei den Code, den Sie ausführen möchten, wenn ein Geschäftsereignis außerhalb Ihres Moduls ausgeführt wird (Ereignisse, die in anderen Modulen getriggert werden). SeeIDsInUse=Zeige die ID's die in Ihrer Installation verwendet werden SeeReservedIDsRangeHere=Zeige die reservierten ID Bereiche ToolkitForDevelopers=Toolkit für Dolibarr Entwickler diff --git a/htdocs/langs/de_DE/partnership.lang b/htdocs/langs/de_DE/partnership.lang index 72b780984d9..58ff8c1f987 100644 --- a/htdocs/langs/de_DE/partnership.lang +++ b/htdocs/langs/de_DE/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnerschaften PartnershipDescription=Modul zur Parnterschafts-Verwaltung PartnershipDescriptionLong= Modul zur Parnterschafts-Verwaltung - +Partnership=Partnerschaft AddPartnership=Partnerschaft hinzufügen CancelPartnershipForExpiredMembers=Partnerschaft: Partnerschaft von Mitgliedern mit abgelaufenen Abonnements kündigen PartnershipCheckBacklink=Partnerschaft: Überprüfen Sie den verweisenden Backlink diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index 597a1afb216..7fd43eefbbe 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Benutzerdefinierte Maske CustomMasks=Option, für jedes Produkt ein anderes Nummerierungsschema zu definieren BatchLotNumberingModules=Nummerierungsregel zur automatischen Generierung der Chargennummer BatchSerialNumberingModules=Nummerierungsregel zur automatischen Generierung der Seriennummer (für Produkte mit der Eigenschaft 1 eindeutiges Los/Serie für jedes Produkt) -QtyToAddAfterBarcodeScan=Menge, die für jeden gescannten Barcode / jedes Los / jede Serienummer hinzugefügt werden muss +QtyToAddAfterBarcodeScan=Menge an %s für jeden gescannten Barcode/jede Charge/jede Seriennummer LifeTime=Lebensdauer (in Tagen) EndOfLife=Ende der Lebensdauer ManufacturingDate=Herstellungsdatum @@ -42,3 +42,4 @@ HideLots=Lose ausblenden #Traceability - qc status OutOfOrder=Außer Betrieb InWorkingOrder=In betriebsfähigem Zustand +ToReplace=Ersetzen diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 77f90341954..ee321ad6e24 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Betrag, der zum Aktualisieren des gewichteten Durchschnitt PMPValue=Gewichteter Warenwert PMPValueShort=DSWP mandatoryperiod=Pflichtzeiträume -mandatoryPeriodNeedTobeSet=Achtung: Pflichtzeiträume nicht eingetragen +mandatoryPeriodNeedTobeSet=Hinweis: Zeitraum (Start- und Enddatum) muss definiert sein mandatoryPeriodNeedTobeSetMsgValidate=Eine Leistung erfordert einen Start- und Endzeitraum -mandatoryHelper=Nachricht an den Benutzer über die Notwendigkeit, ein Startdatum und ein Enddatum für eine Dienstleistung einzugeben, wenn eine Rechnung, ein Handelsangebot oder ein Kundenauftrag erstellt / validiert wird.
Diese Aktion blockiert nicht den Bestätigungsprozess +mandatoryHelper=Aktivieren, wenn Sie beim Erstellen/Validieren einer Rechnung, eines Angebotes oder eines Kundenauftrags eine Meldung anzeigen möchten, wenn Positionen mit diesem Service kein Start- und Enddatum enthalten.
Beachten Sie, dass es sich bei der Meldung um eine Warnung und nicht um einen blockierenden Fehler handelt. DefaultBOM=Standardstückliste (BOM) DefaultBOMDesc=Die zur Herstellung dieses Produkts empfohlene Standardstückliste (BOM). Dieses Feld kann nur gesetzt werden, wenn die Art des Produkts '%s' ist. Rank=Rang +SwitchOnSaleStatus=Status Verkauf einschalten +SwitchOnPurchaseStatus=Status Einkauf einschalten diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index e73923c610a..bfe56b09605 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -164,7 +164,7 @@ qtyToTranferIsNotEnough=Sie verfügen über nicht genügend Lagerbestand im Ursp qtyToTranferLotIsNotEnough=Zu geringer Lagerbestand für diese Buchnummer aus dem Quelllager. Einstellungen lassen keine negativen Lagerbestände zu (Menge für Produkt '%s' mit Buch '%s' ist %s im Lager '%s'). ShowWarehouse=Zeige Lager MovementCorrectStock=Lagerkorrektur für Produkt %s -MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager +MovementTransferStock=Umlagerung des Produkts %s in ein anderes Lager InventoryCodeShort=Bewegungs- oder Bestandscode NoPendingReceptionOnSupplierOrder=Kein anstehender Wareneingang aufgrund offener Bestellung ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Bestandeswert für Benachrichtigung und erwünschte AddNewProductStockWarehouse=Neuen Grenzwert für Benachrichtigung und gewünschtem Lagerbestand setzen AddStockLocationLine=Bestand buchen und danach klicken, um dieses Produkt einem weiteren Warenlager zuzuweisen InventoryDate=Inventardatum +Inventories=Inventuren NewInventory=Neue Bestandsaufnahme inventorySetup = Inventar einrichten inventoryCreatePermission=Neue Inventur erstellen @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Lagerbewegungen haben das Datum der inventoryChangePMPPermission=Durchschnittspreis änderbar ColumnNewPMP=Neuer Durchschnittsstückpreis OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu -TheoricalQty=Sollmenge -TheoricalValue=Sollmenge +TheoricalQty=Theoretische Menge +TheoricalValue=Theoretische Menge LastPA=Letzer Einstandpreis CurrentPA=Aktueller Einstandspreis RecordedQty=Aufgezeichnete Menge @@ -240,7 +241,7 @@ StockAtDatePastDesc=Sie können hier den Lagerbestand (Realbestand) zu einem bes StockAtDateFutureDesc=Sie können hier den Bestand (virtueller Bestand) zu einem bestimmten Zeitpunkt in der Zukunft anzeigen CurrentStock=Aktueller Lagerbestand InventoryRealQtyHelp=Setze den Wert auf 0, um die Menge zurückzusetzen.
Feld leer lassen oder Zeile entfernen, um unverändert zu lassen -UpdateByScaning=Füllen Sie die tatsächliche Menge durch Scannen +UpdateByScaning=Vervollständigen Sie die tatsächliche Menge durch Scannen UpdateByScaningProductBarcode=Update per Scan (Produkt-Barcode) UpdateByScaningLot=Update per Scan (Charge | serieller Barcode) DisableStockChangeOfSubProduct=Deaktivieren Sie den Lagerwechsel für alle Unterprodukte dieses Satzes während dieser Bewegung. @@ -253,14 +254,20 @@ ReOpen=wiedereröffnen ConfirmFinish=Abschluss der Inventur bestätigen? Dadurch werden entsprechende Lagerbewegungen generiert, um Ihren Lagerbestand auf die tatsächliche Menge zu aktualisieren, die Sie als Inventurbestand eingegeben haben. ObjectNotFound=%s nicht gefunden MakeMovementsAndClose=Bewegungen erzeugen und schließen -AutofillWithExpected=Füllen Sie die reale Menge mit der erwarteten Menge +AutofillWithExpected=Ersetzen Sie die tatsächliche Menge durch die erwartete Menge ShowAllBatchByDefault=Standardmäßig die Chargendetails auf der Registerkarte "Lager" des Produkts anzeigen CollapseBatchDetailHelp=Sie können die Standardanzeige für Chargendetails in der Konfiguration des Bestandsmoduls festlegen -FieldCannotBeNegative=Feld "%s" darf nicht negativ sein ErrorWrongBarcodemode=Unbekannter Barcode-Modus ProductDoesNotExist=Produkt existiert nicht -ErrorSameBatchNumber=Gleiche Chargennummer ist bereits in der Inventurliste vorhanden +ErrorSameBatchNumber=Im Inventarblatt wurden mehrere Datensätze zur Chargennummer gefunden. Daher ist unklar, welche erhöht werden soll. ProductBatchDoesNotExist=Produkt mit Charge/Serie existiert nicht ProductBarcodeDoesNotExist=Produkt mit Barcode existiert nicht WarehouseId=Lager-ID WarehouseRef=Lager-Ref. +SaveQtyFirst=Sichern Sie zuerst die tatsächlich inventarisierten Mengen, bevor Sie die Erstellung der Lagerbewegung anfordern. +InventoryStartedShort=Begonnen +ErrorOnElementsInventory=Vorgang aus folgendem Grund abgebrochen: +ErrorCantFindCodeInInventory=Kann den folgenden Code nicht im Inventar finden +QtyWasAddedToTheScannedBarcode=Erfolg! Bei allen angeforderten Barcodes wurde die Menge hinzugefügt. Sie können das Scanner-Tool schließen. +StockChangeDisabled=Bestandsänderung deaktiviert +NoWarehouseDefinedForTerminal=Kein Lager für das Terminal definiert diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang index 6975469621c..e9c2d66dcde 100644 --- a/htdocs/langs/de_DE/stripe.lang +++ b/htdocs/langs/de_DE/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Kreditkarten Moduleinstellungen -StripeDesc=Bietet Kunden die Möglichkeit, eine Online Zahlungsseite mit Kredit/Debit-Kartenzahlungen via Stripe anzubieten. Damit können Kunden Sofort-Zahlungen oder auf Module bezogene Zahlungen in Dolibarr (Rechnung, Auftrag, ...) vornehmen +StripeDesc=Bieten Sie Ihren Kunden eine Online-Zahlungsseite für Kredit/Debit-Kartenzahlungen viaStripe an. Kunden können sowohl allgemeine Zahlungen als auch Zahlungen für ein spezifisches Dolibarr-Objekt (Rechnung, Auftrag, ...) vornehmen. StripeOrCBDoPayment=Zahlen mit Kreditkarte oder Stripe FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung: PaymentForm=Zahlungsformular diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index a8c7d2fc1b7..e0cc6c91563 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Gerichtsbescheid StatusMotif8=Andere Gründe CreateForSepaFRST=Lastschriftdatei erstellen (SEPA FRST) CreateForSepaRCUR=Lastschriftdatei erstellen (SEPA RCUR) -CreateAll=Lastschriftdatei erstellen (alle) +CreateAll=Erstellen Sie eine Lastschriftdatei CreateFileForPaymentByBankTransfer=Datei für Überweisung erstellen CreateSepaFileForPaymentByBankTransfer=Überweisungsdatei erstellen (SEPA) CreateGuichet=Nur Büro @@ -150,3 +150,5 @@ ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulatio ErrorCompanyHasDuplicateDefaultBAN=Unternehmen mit der ID %s hat mehr als ein Standardbankkonto. Keine Möglichkeit zu wissen, welches man verwenden soll. ErrorICSmissing=Fehlendes ICS auf dem Bankkonto %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Der Gesamtbetrag des Lastschriftauftrags unterscheidet sich von der Summe der Zeilen +WarningSomeDirectDebitOrdersAlreadyExists=Warnung: Es sind bereits ausstehende Lastschriftaufträge (%s) für einen Betrag von %s angefordert worden +WarningSomeCreditTransferAlreadyExists=Warnung: Es ist bereits eine ausstehende Überweisung (%s) für einen Betrag von %s angefordert diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang deleted file mode 100644 index 826d812e795..00000000000 --- a/htdocs/langs/el_CY/admin.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - admin -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". diff --git a/htdocs/langs/el_CY/propal.lang b/htdocs/langs/el_CY/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/el_CY/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 8c3e518bf61..a28d0aa57a7 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Χώρες που δεν βρίσκονται στην ΕΟΚ CountriesInEECExceptMe=Χώρες στην ΕΟΚ εκτός από το %s CountriesExceptMe=Όλες οι χώρες εκτός από το %s AccountantFiles=Εξαγωγή εγγράφων προέλευσης -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=Προβολή κατά λογιστικό λογαριασμό VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Επικυρώστε τις κινήσεις DescValidateMovements=Απαγορεύεται οποιαδήποτε τροποποίηση ή διαγραφή γραφής, γράμματος και διαγραφής. Όλες οι καταχωρήσεις για μια άσκηση πρέπει να επικυρωθούν, διαφορετικά το κλείσιμο δεν θα είναι δυνατό ValidateHistory=Δεσμεύστε αυτόματα -AutomaticBindingDone=Έγινε αυτόματη σύνδεση +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται MvtNotCorrectlyBalanced=Η κίνηση δεν είναι σωστά ισορροπημένη. Χρέωση = %s | Πιστωτικό = %s @@ -387,7 +387,8 @@ SaleExport=Εξαγωγή πώλησης SaleEEC=Πώληση στην ΕΟΚ SaleEECWithVAT=Πώληση σε ΕΟΚ με μηδενικό ΦΠΑ, επομένως υποθέτουμε ότι ΔΕΝ είναι ενδοκοινοτική πώληση και ο προτεινόμενος λογαριασμός είναι ο τυπικός λογαριασμός προϊόντος. SaleEECWithoutVATNumber=Πώληση σε ΕΟΚ χωρίς ΦΠΑ, αλλά δεν ορίζεται το ΑΦΜ τρίτου μέρους. Εφεδρικός λογαριασμός προϊόντος για τυπικές πωλήσεις. Εάν χρειαστεί, μπορείτε να διορθώσετε το αναγνωριστικό ΦΠΑ τρίτου μέρους ή τον λογαριασμό προϊόντος. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Εύρος λογιστικού λογαριασμού Calculated=Υπολογίστηκε @@ -404,6 +405,7 @@ NoJournalDefined=Δεν έχει οριστεί περιοδικό Binded=Γραμμές δεσμευμένες ToBind=Γραμμές που δεσμεύουν UseMenuToSetBindindManualy=Οι γραμμές που δεν έχουν ακόμη δεσμευτεί, χρησιμοποιήστε το μενού %s για να κάνετε τη σύνδεση μη αυτόματα +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Λογιστικές εγγραφές diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index fd7e4b275cc..54589e772dc 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -1,10 +1,12 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Οργανισμός Version=Έκδοση Publisher=Εκδότης VersionProgram=Έκδοση Προγράμματος -VersionLastInstall=Αρχική έκδοση εγκατάστασης -VersionLastUpgrade=Έκδοση Τελευταίας Ενημέρωσης +VersionLastInstall=Έκδοση αρχικής εγκατάστασης +VersionLastUpgrade=Αναβάθμιση τελευταίας έκδοσης VersionExperimental=Πειραματική VersionDevelopment=Υπό ανάπτυξη VersionUnknown=Άγνωστη @@ -104,7 +106,7 @@ NextValueForInvoices=Επόμενο (τιμολόγιο) NextValueForCreditNotes=Επόμενο (πιστωτικά τιμολόγια) NextValueForDeposit=Επόμενη τιμή (προκαταβολή) NextValueForReplacements=Επόμενη αξία (αντικατάστασης) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +MustBeLowerThanPHPLimit=Σημείωση: Η διαμόρφωση του PHP σας περιορίζει το μέγιστο μέγεθος αρχείου για μεταφόρτωση%s%s, ανεξάρτητα από την αξία αυτής της παραμέτρου NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε μεταφόρτωση) UseCaptchaCode=Χρησιμοποιήστε το γραφικό κώδικα (CAPTCHA) στη σελίδα εισόδου @@ -265,8 +267,8 @@ OtherResources=Άλλοι πόροι ExternalResources=Εξωτερικοί πόροι SocialNetworks=Κοινωνικά δίκτυα SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή προγραμματιστή (Doc, FAQs...),
ρίξτε μια ματιά στο Dolibarr Wiki:
%s -ForAnswersSeeForum=Για οποιαδήποτε άλλη ερώτηση/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:
%s +ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή προγραμματιστή (έγγραφο, συχνές ερωτήσεις...),
ρίξτε μια ματιά στο Dolibarr Wiki:
%s +ForAnswersSeeForum=Για οποιεσδήποτε άλλες ερωτήσεις/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:
%s HelpCenterDesc1=Εδώ είναι μερικοί πόροι για να λάβετε βοήθεια και υποστήριξη με τον Dolibarr. HelpCenterDesc2=Μερικοί από αυτούς τους πόρους είναι διαθέσιμοι μόνο στα αγγλικά . CurrentMenuHandler=Τρέχον μενού @@ -284,7 +286,7 @@ NoticePeriod=Περίοδος ειδοποίησης NewByMonth=Νέο μήνα Emails=Ηλεκτρονικά μηνύματα EMailsSetup=Ρύθμιση ηλεκτρονικού ταχυδρομείου -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=Αυτή η σελίδα σας επιτρέπει να ορίσετε τις παραμέτρους η επιλογές για αποστολή email. EmailSenderProfiles=Προφίλ αποστολέων ηλεκτρονικού ταχυδρομείου EMailsSenderProfileDesc=Μπορείτε να αφήσετε αυτή την ενότητα κενή. Αν εισάγετε email, εδώ θα προστεθούν στη λίστα πιθανών αποστολέων όταν γράφετε ένα νέο email. MAIN_MAIL_SMTP_PORT=Θύρα SMTP / SMTPS (προεπιλεγμένη τιμή στο php.ini: %s ) @@ -353,6 +355,7 @@ LastStableVersion=Τελευταία σταθερή έκδοση LastActivationDate=Τελευταία ημερομηνία ενεργοποίησης LastActivationAuthor=Τελευταίος συντάκτης ενεργοποίησης LastActivationIP=Τελευταία IP ενεργοποίησης +LastActivationVersion=Latest activation version UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης WithCounter=Διαχειριστείτε έναν μετρητή GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -375,8 +378,8 @@ UMask=Παράμετρος UMask για νέα αρχεία σε συστήμα UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να ορίσετε προεπιλεγμένα δικαιώματα αρχείων για αρχεία που δημιουργεί το Dolibarr στον διακομιστή (κατά την διάρκεια μεταφόρτωσης π.χ.).
Πρέπει να είναι οκταδικής μορφής (για παράδειγμα, 0666 σημαίνει εγγραφή και ανάγνωση για όλους).
Αυτή η παράμετρος είναι άχρηστη σε διακομιστές Windows. SeeWikiForAllTeam=Ρίξτε μια ματιά στη σελίδα του Wiki για μια λίστα με τους συντελεστές και την οργάνωσή τους UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης) -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" +DisableLinkToHelpCenter=Απόκρυψη του συνδέσμου " Χρειάζεστε βοήθεια ή υποστήριξη " στη σελίδα σύνδεσης +DisableLinkToHelp=Απόκρυψη του συνδέσμου προς την ηλεκτρονική βοήθεια " %s " AddCRIfTooLong=Δεν υπάρχει αυτόματη περιτύλιξη κειμένου, το κείμενο που είναι πολύ μεγάλο δεν θα εμφανιστεί στα έγγραφα. Παρακαλώ προσθέστε τις επιστροφές μεταφοράς στην περιοχή κειμένου, αν χρειαστεί. ConfirmPurge=Είστε βέβαιοι ότι θέλετε να εκτελέσετε αυτόν τον καθαρισμό;
Αυτό θα διαγράψει οριστικά όλα τα αρχεία δεδομένων σας χωρίς τρόπο να τα επαναφέρετε (αρχεία ECM, συνημμένα αρχεία ...). MinLength=Ελάχιστο μήκος @@ -386,7 +389,7 @@ ExamplesWithCurrentSetup=Παραδείγματα με την τρέχουσα ListOfDirectories=Λίστα φακέλων προτύπων OpenDocument ListOfDirectoriesForModelGenODT=Λίστα καταλόγων που περιέχουν αρχεία προτύπων με μορφή OpenDocument.

Βάλτε εδώ την πλήρη διαδρομή των καταλόγων.
Προσθέστε μια επιστροφή μεταφοράς μεταξύ του καταλόγου eah.
Για να προσθέσετε έναν κατάλογο της λειτουργικής μονάδας GED, προσθέστε εδώ DOL_DATA_ROOT / ecm / yourdirectoryname .

Τα αρχεία σε αυτούς τους καταλόγους πρέπει να τελειώνουν με .odt ή .ods . NumberOfModelFilesFound=Αριθμός αρχείων προτύπου ODT / ODS που βρέθηκαν σε αυτούς τους καταλόγους -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Για να μάθετε πως να δημιουργήσετε τα δικά σας αρχεία προτύπων, πριν τα αποθηκεύσετε σε αυτούς τους φακέλους, διαβάστε την τεκμηρίωση στο wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Θέση ονόματος/επιθέτου @@ -402,9 +405,9 @@ ModuleMustBeEnabledFirst=Το άρθρωμα %s πρέπει να ενε SecurityToken=Security Token NoSmsEngine=Δεν διατίθεται διαχειριστής αποστολέων SMS. Ένας διαχειριστής αποστολέα SMS δεν είναι εγκατεστημένος με την προεπιλεγμένη διανομή επειδή εξαρτάται από έναν εξωτερικό προμηθευτή, αλλά μπορείτε να βρείτε μερικούς από τους %s PDF=PDF -PDFDesc=Global options for PDF generation +PDFDesc=Καθολικές επιλογές για τη δημιουργία PDF PDFOtherDesc=PDF Option specific to some modules -PDFAddressForging=Rules for address section +PDFAddressForging=Κανόνες για την ενότητα διευθύνσεων HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με το φόρο επί των πωλήσεων / ΦΠΑ PDFRulesForSalesTax=Κανόνες φόρου επί των πωλήσεων / ΦΠΑ PDFLocaltax=Κανόνες για %s @@ -418,7 +421,7 @@ UrlGenerationParameters=Παράμετροι για δημιουργία ασφ SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο GetSecuredUrl=Πάρτε υπολογιζόμενο URL -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Απόκρυψη κουμπιών μη εξουσιοδοτημένων ενεργειών και για εσωτερικούς χρήστες (διαφορετικά απλώς απενεργοποιημένα ) OldVATRates=Παλιός συντελεστής ΦΠΑ NewVATRates=Νέος συντελεστής ΦΠΑ PriceBaseTypeToChange=Τροποποίηση τιμών με βάση την τιμή αναφοράς όπως ρυθμίστηκε στο @@ -570,7 +573,7 @@ Module53Desc=Διαχείριση Υπηρεσιών Module54Name=Συμβόλαια / Συνδρομές Module54Desc=Διαχείριση συμβολαίων (υπηρεσίες ή επαναλαμβανόμενες συνδρομές) Module55Name=Barcodes -Module55Desc=Barcode or QR code management +Module55Desc=Διαχείριση γραμμωτού κώδικα(Barcode) ή κώδικα QR Module56Name=πληρωμή μέσω μεταφοράς πιστώσεως Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=Payments by Direct Debit @@ -762,6 +765,7 @@ Permission121=Διάβασμα τρίτων μερών που συνδέοντα Permission122=Δημιουργία / τροποποίηση τρίτων μερών συνδεδεμένων με το χρήστη Permission125=Διαγραφή τρίτων μερών συνδεδεμένων με το χρήστη Permission126=Εξαγωγή τρίτων μερών +Permission130=Create/modify third parties payment information Permission141=Διαβάστε όλα τα έργα και τα καθήκοντα (επίσης ιδιωτικά έργα για τα οποία δεν είμαι επαφή) Permission142=Δημιουργία / τροποποίηση όλων των έργων και εργασιών (επίσης ιδιωτικά έργα για τα οποία δεν είμαι επαφή) Permission144=Διαγράψτε όλα τα έργα και τις εργασίες (επίσης ιδιωτικά έργα για τα οποία δεν έχω επικοινωνία) @@ -985,7 +989,7 @@ Permission23001=Λεπτομέρειες προγραμματισμένης ερ Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία Permission23003=Διαγράψτε μια προγραμματισμένη εργασία Permission23004=Εκτελέστε μια προγραμματισμένη εργασία -Permission50101=Use Point of Sale (SimplePOS) +Permission50101=Χρήση Σημείου Πώλησης (SimplePOS) Permission50151=Use Point of Sale (TakePOS) Permission50152=Edit sales lines Permission50153=Edit ordered sales lines @@ -1165,7 +1169,7 @@ LoginPage=Σελίδα σύνδεσης BackgroundImageLogin=Εικόνα φόντου PermanentLeftSearchForm=Μόνιμη φόρμα αναζήτησης στο αριστερό μενού DefaultLanguage=Προεπιλεγμένη γλώσσα -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableMultilangInterface=Ενεργοποιήστε την πολυγλωσσική υποστήριξη για συσχετισμούς πελατών ή προμηθευτών EnableShowLogo=Εμφανίστε το λογότυπο της εταιρείας στο μενού CompanyInfo=Εταιρεία / Οργανισμός CompanyIds=Ταυτότητα εταιρείας / οργανισμού @@ -1185,7 +1189,7 @@ DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής NoActiveBankAccountDefined=Δεν έχει οριστεί ενεργός λογαριασμός τράπεζας OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπεζας %s BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show the link "%s" +ShowBugTrackLink=Εμφάνιση του συνδέσμου " %s " ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' Alerts=Συναγερμοί DelaysOfToleranceBeforeWarning=Καθυστέρηση πριν εμφανιστεί μια ειδοποίηση προειδοποίησης για: @@ -1236,7 +1240,7 @@ SystemAreaForAdminOnly=Αυτή η περιοχή είναι διαθέσιμη CompanyFundationDesc=Επεξεργαστείτε τις πληροφορίες της εταιρείας / του οργανισμού σας. Κάντε κλικ στο κουμπί "%s" στο κάτω μέρος της σελίδας όταν τελειώσετε. AccountantDesc=Εάν έχετε έναν εξωτερικό λογιστή / λογιστή, μπορείτε να επεξεργαστείτε εδώ τις πληροφορίες του. AccountantFileNumber=Λογιστικό κώδικα -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +DisplayDesc=Οι παράμετροι που επηρεάζουν την εμφάνιση και την παρουσίαση της εφαρμογής μπορούν να τροποποιηθούν εδώ. AvailableModules=Διαθέσιμες εφαρμογές / ενότητες ToActivateModule=Για να ενεργοποιήσετε Ενθέματα, μεταβείτε στην Περιοχή εγκατάστασης (Αρχική σελίδα-> Ρυθμίσεις-> Ενθέματα). SessionTimeOut=Λήξη χρόνου για τη συνεδρία @@ -1283,12 +1287,12 @@ RunningUpdateProcessMayBeRequired=Η εκτέλεση της διαδικασί 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 in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefModelDesc=Επιστρέφει τον αριθμό αναφοράς με τη μορφή %syymm-nnnn όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι ένας διαδοχικός αριθμός αυτόματης αύξησης χωρίς επαναφορά SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number +ShowProfIdInAddress=Εμφάνιση επαγγελματικής ταυτότητας με διευθύνσεις +ShowVATIntaInAddress=Απόκρυψη ενδοκοινοτικού ΑΦΜ TranslationUncomplete=Ημιτελής μεταγλώττιση -MAIN_DISABLE_METEO=Disable weather thumb +MAIN_DISABLE_METEO=Απενεργοποιήστε τo εικονίδιο καιρού MeteoStdMod=Τυπική λειτουργία MeteoStdModEnabled=Τυπική λειτουργία ενεργοποιημένη MeteoPercentageMod=Ποσοστιαία λειτουργία @@ -1302,7 +1306,7 @@ MAIN_PROXY_HOST=Διακομιστής μεσολάβησης: Όνομα / Δι MAIN_PROXY_PORT=Διακομιστής μεσολάβησης: Θύρα MAIN_PROXY_USER=Διακομιστής μεσολάβησης: Σύνδεση / Χρήστης MAIN_PROXY_PASS=Διακομιστής μεσολάβησης: Κωδικός πρόσβασης -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DefineHereComplementaryAttributes=Καθορίστε τυχόν πρόσθετα / προσαρμοσμένα χαρακτηριστικά που πρέπει να προστεθούν στο: %s ExtraFields=Συμπληρωματικά χαρακτηριστικά ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές) ExtraFieldsLinesRec=Συμπληρωματικά χαρακτηριστικά (γραμμές τιμολογίων προτύπων) @@ -1338,7 +1342,7 @@ NewTranslationStringToShow=Νέα συμβολοσειρά μετάφρασης OriginalValueWas=Η αρχική μετάφραση αντικαθίσταται. Η αρχική τιμή ήταν:

%s TransKeyWithoutOriginalValue=Αναγκάσθηκε μια νέα μετάφραση για το κλειδί μετάφρασης ' %s ' που δεν υπάρχει σε κανένα αρχείο γλώσσας TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TotalNumberOfActivatedModules=Ενεργοποιημένες μονάδες: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Η κλάση %s δεν βρέθηκε στη διαδρομή PHP YesInSummer=Yes in summer @@ -1358,9 +1362,9 @@ BrowserIsOK=Χρησιμοποιείτε το πρόγραμμα περιήγη BrowserIsKO=Χρησιμοποιείτε το πρόγραμμα περιήγησης web %s. Αυτό το πρόγραμμα περιήγησης είναι γνωστό ότι αποτελεί κακή επιλογή για ασφάλεια, απόδοση και αξιοπιστία. Σας συνιστούμε να χρησιμοποιήσετε Firefox, Chrome, Opera ή Safari. PHPModuleLoaded=Το στοιχείο PHP %s έχει φορτωθεί PreloadOPCode=Χρησιμοποιείται προ-φορτωμένο OPCode -AddRefInList=Εμφάνιση αναφοράς πελατών / προμηθευτή λίστα πληροφοριών (επιλέξτε κατάλογο ή combobox) και το μεγαλύτερο μέρος της υπερσύνδεσης.
Τα Τρίτα Μέρη θα εμφανιστούν με τη μορφή ονόματος "CC12345 - SC45678 - The Big Company corp". αντί του "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Εμφάνιση λίστας πληροφοριών διευθύνσεων πελατών / προμηθευτών (επιλέξτε κατάλογο ή συνδυασμός)
Τα Τρίτα Μέρη θα εμφανιστούν με τη μορφή ονόματι "The Big Company Corp. - 21 άλμα δρόμου 123456 Μεγάλη πόλη - ΗΠΑ" αντί για "Το Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ζητήστε την προτιμώμενη μέθοδο αποστολής για τρίτους. FieldEdition=Έκδοση στο πεδίο %s @@ -1369,7 +1373,7 @@ GetBarCode=Πάρτε barcode NumberingModules=Μοντέλα αρίθμησης DocumentModules=Document models ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationStandard=Επιστρέφει έναν κωδικό πρόσβασης που δημιουργήθηκε σύμφωνα με τον εσωτερικό αλγόριθμο του Dolibarr: %s χαρακτήρες που περιέχουν κοινόχρηστους αριθμούς και χαρακτήρες με πεζά. PasswordGenerationNone=Μην προτείνετε έναν κωδικό πρόσβασης που δημιουργείται. Ο κωδικός πρόσβασης πρέπει να πληκτρολογηθεί μη αυτόματα. PasswordGenerationPerso=Επιστρέψτε έναν κωδικό πρόσβασης σύμφωνα με τις προσωπικές σας ρυθμίσεις. SetupPerso=Σύμφωνα με τη διαμόρφωσή σας @@ -1491,10 +1495,10 @@ LDAPSynchronizeMembersTypes=Οργάνωση των τύπων μελών του LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerPortExample=Standard ή StartTLS: 389, LDAP: 636 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerUseTLSExample=Ο LDAP διακομιστής σας χρησιμοποιεί το StartTLS LDAPServerDn=Server DN LDAPAdminDn=Διαχειριστής DN LDAPAdminDnExample=Ολοκλήρωση DN (ex: cn = admin, dc = παράδειγμα, dc = com ή cn = Administrator, cn = Users, dc = @@ -1644,13 +1648,13 @@ ProductSetup=Products module setup ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστασης μονάδων NumberOfProductShowInSelect=Μέγιστος αριθμός προϊόντων που θα εμφανίζονται σε λίστες επιλογών συνδυασμού (0 = κανένα όριο) -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +ViewProductDescInFormAbility=Εμφάνιση περιγραφών προϊόντων σε γραμμές αντικειμένων (αλλιώς εμφανίστε την περιγραφή σε ένα αναδυόμενο παράθυρο επεξήγησης ) OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents MergePropalProductCard=Ενεργοποίηση στην καρτέλα Συνημμένα αρχεία προϊόντος / υπηρεσίας μια επιλογή για τη συγχώνευση προϊόντος PDF σε πρόταση PDF azur εάν το προϊόν / η υπηρεσία περιλαμβάνεται στην πρόταση -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=Εμφάνιση περιγραφών προϊόντων σε φόρμες στη γλώσσα του τρίτου μέρους (αλλιώς στη γλώσσα του χρήστη) UseSearchToSelectProductTooltip=Επίσης, αν έχετε μεγάλο αριθμό προϊόντων (> 100.000), μπορείτε να αυξήσετε την ταχύτητα ρυθμίζοντας σταθερά το PRODUCT_DONOTSEARCH_ANYWHERE στο 1 στο Setup-> Other. Η αναζήτηση θα περιορίζεται στην αρχή της συμβολοσειράς. UseSearchToSelectProduct=Περιμένετε έως ότου πιέσετε ένα κλειδί πριν φορτώσετε το περιεχόμενο της λίστας σύνθετων προϊόντων (Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό προϊόντων, αλλά είναι λιγότερο βολικό) SetDefaultBarcodeTypeProducts=Προεπιλεγμένος τύπος barcode για χρήση σε προϊόντα @@ -1667,7 +1671,7 @@ SyslogLevel=Επίπεδο SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=Μπορείτε να χρησιμοποιήσετε το DOL_DATA_ROOT / dolibarr.log για ένα αρχείο καταγραφής στον κατάλογο Dolibarr "documents". Μπορείτε να ορίσετε μια διαφορετική διαδρομή για να αποθηκεύσετε αυτό το αρχείο. ErrorUnknownSyslogConstant=Η σταθερά %s δεν είναι η γνωστή σταθερά Syslog -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=Στα Windows, θα υποστηρίζεται μόνο η δυνατότητα LOG_USER CompressSyslogs=Συμπίεση και δημιουργία αντιγράφων ασφαλείας των αρχείων καταγραφής εντοπισμού σφαλμάτων (που δημιουργούνται από την ενότητα Καταγραφή για σφάλμα) SyslogFileNumberOfSaves=Number of backup logs to keep ConfigureCleaningCronjobToSetFrequencyOfSaves=Ρυθμίστε τη διαμόρφωση της προγραμματισμένης εργασίας για να ορίσετε την εφεδρική συχνότητα καταγραφής @@ -1708,8 +1712,9 @@ MailingDelay=Δευτερόλεπτα για να περιμένετε μετά NotificationSetup=Ρύθμιση λειτουργικής μονάδας ειδοποίησης ηλεκτρονικού ταχυδρομείου NotificationEMailFrom=Email αποστολέα (Από) για μηνύματα ηλεκτρονικού ταχυδρομείου που αποστέλλονται από τη λειτουργική μονάδα Ειδοποιήσεις FixedEmailTarget=Παραλήπτης -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Ρύθμιση μονάδας αποστολής SendingsReceiptModel=Αποστολή μοντέλου απόδειξη παραλαβής @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Ελεύθερο κείμενο στις απο ##### FCKeditor ##### AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας ActivateFCKeditor=Ενεργοποιήστε το προηγμένο πρόγραμμα επεξεργασίας για: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Ρύθμιση εκθέσεων εξόδων για τ ExpenseReportNumberingModules=Μονάδα αρίθμησης αναφορών εξόδων NoModueToManageStockIncrease=Δεν έχει ενεργοποιηθεί καμία ενότητα ικανή να διαχειριστεί την αυτόματη αύξηση των αποθεμάτων. Η αύξηση των αποθεμάτων θα γίνεται μόνο με χειροκίνητη εισαγωγή. YouMayFindNotificationsFeaturesIntoModuleNotification=Μπορείτε να βρείτε επιλογές για ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου ενεργοποιώντας και διαμορφώνοντας την ενότητα "Ειδοποίηση". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Λίστα αυτόματων ειδοποιήσεων ανά χρήστη * ListOfNotificationsPerUserOrContact=Κατάλογος πιθανών αυτόματων ειδοποιήσεων (σε επιχειρηματικό συμβάν) διαθέσιμων ανά χρήστη * ή ανά επαφή ** ListOfFixedNotifications=Λίστα αυτόματων σταθερών ειδοποιήσεων @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index e4a6e21a685..970422adbd8 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -32,7 +32,7 @@ RIB=Αριθμός Τραπ. Λογαριασμού IBAN=IBAN BIC=Κωδικός BIC / SWIFT SwiftValid=Κωδικός BIC / SWIFT έγκυρος -SwiftVNotalid=Κωδικός BIC / SWIFT μη έγκυρος +SwiftNotValid=Κωδικός BIC / SWIFT μη έγκυρος IbanValid=έγκυρο IBAN IbanNotValid=Μη έγκυρο IBAN StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Διεύθυνση τράπεζας BankAccountCountry=Χώρα λογαριασμού BankAccountOwner=Ιδιοκτήτης Λογαριασμού BankAccountOwnerAddress=Διεύθυνση Ιδιοκτήτη -RIBControlError=Ο έλεγχος ακεραιότητας αξιών απέτυχε. Αυτό σημαίνει ότι οι πληροφορίες για αυτόν τον αριθμό λογαριασμού δεν είναι πλήρεις ή είναι εσφαλμένες (ελέγξτε τη χώρα, τους αριθμούς και τον αριθμό IBAN). CreateAccount=Δημιουργία Λογαριασμού NewBankAccount=Νέος Λογαριασμός NewFinancialAccount=Νέος Λογιστικός Λογαριασμός diff --git a/htdocs/langs/el_GR/bookmarks.lang b/htdocs/langs/el_GR/bookmarks.lang index c5d8256ec92..b8b96fda769 100644 --- a/htdocs/langs/el_GR/bookmarks.lang +++ b/htdocs/langs/el_GR/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Μετάβαση σε CreateBookmark=Δημιουργία σελιδοδείκτη SetHereATitleForLink=Ορίστε ένα όνομα για το σελιδοδείκτη -UseAnExternalHttpLinkOrRelativeDolibarrLink=Χρησιμοποιήστε έναν εξωτερικό / απόλυτο σύνδεσμο (https: // URL) ή έναν εσωτερικό / σχετικό σύνδεσμο (/ DOLIBARR_ROOT / htdocs / ...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Επιλέξτε εάν η συνδεδεμένη σελίδα πρέπει να ανοίξει στην τρέχουσα καρτέλα ή σε μια νέα καρτέλα BookmarksManagement=Διαχείριση σελιδοδεικτών BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 10b1fafc542..fd4b2dc3b77 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- Περιλαμβάνει εκκρεμή τιμολόγια, έξοδα, ΦΠΑ, δωρεές είτε πληρώνονται είτε όχι. Περιλαμβάνει επίσης πληρωμένους μισθούς.
- Βασίζεται στην ημερομηνία χρέωσης των τιμολογίων και στην ημερομηνία λήξης των εξόδων ή των φόρων. Για τους μισθούς που ορίζονται με την ενότητα Μισθός, χρησιμοποιείται η ημερομηνία αξίας πληρωμής. -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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Περιλαμβάνει τα οφειλόμενα τιμολόγια του πελάτη, είτε πληρώνονται είτε όχι.
- Βασίζεται στην ημερομηνία χρέωσης αυτών των τιμολογίων.
RulesCAIn=- Περιλαμβάνει όλες τις πραγματικές πληρωμές τιμολογίων που εισπράττονται από πελάτες.
- Βασίζεται στην ημερομηνία πληρωμής αυτών των τιμολογίων
RulesCATotalSaleJournal=Περιλαμβάνει όλες τις πιστωτικές γραμμές από το περιοδικό Sale. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index f6ef12100f3..03164075e4c 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Αποτυγχάνει να πάρει RSS feed. Προ 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=Η άδεια για αυτή τη σύνδεση μπορεί να οριστεί από το διαχειριστή σας Dolibarr από το μενού %s-> %s. ErrorForbidden3=Φαίνεται ότι Dolibarr δεν χρησιμοποιείται μέσω επικυρωμένο συνεδρία. Ρίξτε μια ματιά στην τεκμηρίωση της εγκατάστασης Dolibarr να ξέρει πώς να διαχειριστεί authentications (htaccess, mod_auth ή άλλα ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Κατηγορία imagick δεν βρίσκεται σε αυτό το PHP. Δεν προεπισκόπηση μπορεί να είναι διαθέσιμες. Οι διαχειριστές μπορούν να απενεργοποιήσουν αυτή την καρτέλα από το πρόγραμμα Εγκατάστασης μενού - Οθόνη. ErrorRecordAlreadyExists=Εγγραφή υπάρχει ήδη ErrorLabelAlreadyExists=Αυτή η ετικέτα υπάρχει ήδη @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτό δεν είναι μια σταθερή ρύθμιση. @@ -284,7 +286,7 @@ WarningConfFileMustBeReadOnly=Προειδοποίηση, config αρχείο σ WarningsOnXLines=Προειδοποιήσεις στα %s γραμμές κώδικα WarningNoDocumentModelActivated=Δεν έχει ενεργοποιηθεί κανένα μοντέλο για την παραγωγή εγγράφων. Ένα πρότυπο θα επιλεγεί από προεπιλογή μέχρι να ελέγξετε τη ρύθμιση της μονάδας σας. WarningLockFileDoesNotExists=Προειδοποίηση, αφού ολοκληρωθεί η εγκατάσταση, πρέπει να απενεργοποιήσετε τα εργαλεία εγκατάστασης / μετάβασης προσθέτοντας ένα αρχείο install.lock στον κατάλογο %s . Η παράλειψη της δημιουργίας αυτού του αρχείου αποτελεί σοβαρό κίνδυνο για την ασφάλεια. -WarningUntilDirRemoved=Όλες οι προειδοποιήσεις ασφαλείας (ορατές μόνο από τους χρήστες διαχειριστή) θα παραμείνουν ενεργοποιημένες όσο υπάρχει ευπάθεια (ή ότι η σταθερή MAIN_REMOVE_INSTALL_WARNING προστίθεται στο Setup-> Other Setup). +WarningUntilDirRemoved=Όλες οι προειδοποιήσεις ασφαλείας (ορατές μόνο από τους χρήστες διαχειριστή) θα παραμείνουν ενεργοποιημένες όσο υπάρχει ευπάθεια (ή ότι η σταθερή MAIN_REMOVE_INSTALL_WARNING προστίθεται στο Setup -> Other). 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). diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index fc4b27fdcb1..4f654ca2fb5 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -27,7 +27,7 @@ DescCP=Περιγραφή SendRequestCP=Δημιουργήστε το αίτημα άδειας DelayToRequestCP=Tα αιτήματα πρέπει να γίνονται τουλάχιστον %s ημέρα(ες) πριν από τις. MenuConfCP=Ισορροπία άδειας -SoldeCPUser=Αφήστε ισορροπία είναι %s ημέρες. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Πρέπει να επιλέξετε μια ημερομηνία λήξης μεγαλύτερη από την ημερομηνία έναρξης. ErrorSQLCreateCP=Παρουσιάστηκε σφάλμα στην SQL κατά τη διάρκεια της δημιουργίας: ErrorIDFicheCP=Παρουσιάστηκε σφάλμα, η αίτηση άδειας δεν υπάρχει. @@ -134,3 +134,4 @@ HolidaysToApprove=Διακοπές για έγκριση NobodyHasPermissionToValidateHolidays=Κανείς δεν έχει άδεια να επικυρώσει διακοπές HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index d9799c7d351..988ac413075 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Η εγκατάσταση της php δεν υποσ ErrorPHPDoesNotSupportCalendar=Η εγκατάσταση της PHP δεν υποστηρίζει επεκτάσεις του php calendar. ErrorPHPDoesNotSupportUTF8=Η εγκατάσταση της PHP δεν υποστηρίζει λειτουργίες UTF8. Το Dolibarr δεν μπορεί να λειτουργήσει σωστά. Επιλύστε αυτό πριν εγκαταστήσετε Dolibarr. ErrorPHPDoesNotSupportIntl=Η εγκατάσταση της PHP δεν υποστηρίζει τις λειτουργίες Intl. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Η εγκατάσταση της PHP δεν υποστηρίζει επεκτάσεις εντοπισμού σφαλμάτων. ErrorPHPDoesNotSupport=Η εγκατάσταση της PHP σας δεν υποστηρίζει %s λειτουργίες . ErrorDirDoesNotExists=Κατάλογος %s δεν υπάρχει. diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 033a5b3756a..3e561561e0c 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν π ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου ErrorCannotAddThisParentWarehouse=Προσπαθείτε να προσθέσετε μια γονική αποθήκη η οποία είναι ήδη παιδί μιας υπάρχουσας αποθήκης +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Μέγιστος αριθμός εγγραφών ανά σελίδα NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε SetDate=Ορισμός ημερομηνίας @@ -87,7 +88,7 @@ FileWasNotUploaded=Επιλέχθηκε ένα αρχείο για επισύν NbOfEntries=Αριθ. Εγγραφών GoToWikiHelpPage=Online βοήθεια (απαιτείται σύνδεση στο internet) GoToHelpPage=Βοήθεια -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Η εγγραφή αποθηκεύτηκε RecordDeleted=Η εγγραφή διγραφηκε @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Επιστρεφόμενος κωδικός για InformationLastAccessInError=Πληροφορίες για το σφάλμα στην αίτηση πρόσβασης της τελευταίας βάση δεδομένων DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα YouCanSetOptionDolibarrMainProdToZero=Μπορείτε να διαβάσετε το αρχείο καταγραφής ή να ορίσετε την επιλογή $ dolibarr_main_prod στο '0' στο αρχείο ρυθμίσεων για να λάβετε περισσότερες πληροφορίες. -InformationToHelpDiagnose=Αυτές οι πληροφορίες μπορούν να είναι χρήσιμες για διαγνωστικούς σκοπούς (μπορείτε να ορίσετε την επιλογή $ dolibarr_main_prod σε '1' για να καταργήσετε αυτές τις ειδοποιήσεις) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Περισσότερς Πληροφορίες TechnicalInformation=Τεχνικές πληροφορίες TechnicalID=Τεχνική ταυτότητα ID @@ -906,7 +907,7 @@ ViewFlatList=Προβολή λίστας ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Αφαιρέστε τη συμβολοσειρά '%s' -SomeTranslationAreUncomplete=Ορισμένες από τις γλώσσες που προσφέρονται μπορούν να μεταφραστούν μόνο μερικώς ή ενδέχεται να περιέχουν σφάλματα. Βοηθήστε να διορθώσετε τη γλώσσα σας, εγγραφείτε στη διεύθυνση https://transifex.com/projects/p/dolibarr/ για να προσθέσετε τις βελτιώσεις σας. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Ζώνη Ώρας χρήστη (χρήστης) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index 7dd78b98c6b..d3d9382dc09 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Αυτό το εργαλείο πρέπει να χρησιμοποιείται μόνο από έμπειρους χρήστες ή προγραμματιστές. Παρέχει βοηθητικά προγράμματα για την κατασκευή ή την επεξεργασία της δικής σας μονάδας. Η τεκμηρίωση για την εναλλακτική χειρωνακτική ανάπτυξη είναι εδώ . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Εισαγάγετε το όνομα της ενότητας / εφαρμογής για να δημιουργήσετε χωρίς κενά. Χρησιμοποιήστε κεφαλαία για να διαχωρίσετε λέξεις (Για παράδειγμα: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Εισαγάγετε το όνομα του αντικειμένου που θέλετε να δημιουργήσετε χωρίς κενά. Χρησιμοποιήστε κεφαλαία για να διαχωρίσετε λέξεις (Για παράδειγμα: MyObject, Student, Teacher ...). Θα δημιουργηθεί το αρχείο κλάσης CRUD, αλλά και το αρχείο API, οι σελίδες που θα απαριθμήσουν / προσθέσουν / επεξεργαστούν / διαγράψουν το αντικείμενο και τα αρχεία SQL. ModuleBuilderDesc2=Διαδρομή όπου παράγονται / επεξεργάζονται μονάδες (πρώτος κατάλογος για εξωτερικές μονάδες που ορίζονται στο %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Τα μενού που παρέχονται από την ε DictionariesDefDescTooltip=Τα λεξικά που παρέχονται από την υπομονάδα / εφαρμογή σας καθορίζονται στη συστοιχία $ this-> λεξικά στο αρχείο περιγραφής του module. Μπορείτε να επεξεργαστείτε χειροκίνητα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή.

Σημείωση: Αφού οριστεί (και ενεργοποιηθεί ξανά η ενότητα), τα λεξικά είναι επίσης ορατά στην περιοχή εγκατάστασης σε χρήστες διαχειριστή στο %s. PermissionsDefDescTooltip=Τα δικαιώματα που παρέχονται από την ενότητα/εφαρμογή σας καθορίζονται στη συστοιχία $ this-> rights στην ενότητα περιγραφής αρχείου. Μπορείτε να επεξεργαστείτε χειροκίνητα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή.

Σημείωση: Μόλις οριστεί (και ενεργοποιηθεί ξανά η ενότητα), τα δικαιώματα είναι ορατά στην προεπιλεγμένη ρύθμιση %s. HooksDefDesc=Ορίστε στην ιδιότητα module_parts ['hooks'] , στον περιγραφέα της μονάδας, το πλαίσιο των άγκιστρων που θέλετε να διαχειριστείτε (η λίστα των πλαισίων μπορεί να βρεθεί από μια αναζήτηση στο ' initHooks ' ( 'in core code).
Επεξεργαστείτε το αρχείο αγκίστρου για να προσθέσετε τον κώδικα των αγκιστρωμένων λειτουργιών σας (οι συναρπαστικές λειτουργίες μπορούν να βρεθούν με μια αναζήτηση στο ' executeHooks ' στον βασικό κώδικα). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Δείτε τα αναγνωριστικά που χρησιμοποιούνται στην εγκατάσταση σας SeeReservedIDsRangeHere=Δείτε το φάσμα των αποκλειστικών αναγνωριστικών ToolkitForDevelopers=Εργαλειοθήκη για προγραμματιστές Dolibarr diff --git a/htdocs/langs/el_GR/partnership.lang b/htdocs/langs/el_GR/partnership.lang index 6517f7bd8ee..6971efdf5ca 100644 --- a/htdocs/langs/el_GR/partnership.lang +++ b/htdocs/langs/el_GR/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index d18b2875881..7242cf3832d 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 56128a2c4db..8067a1c651d 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index c99f41c6630..85e3528bc6f 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Το όριο αποθεμάτων για προε AddNewProductStockWarehouse=Ορίστε νέο όριο για την προειδοποίηση και το επιθυμητό βέλτιστο απόθεμα AddStockLocationLine=Μειώστε την ποσότητα και έπειτα κάντε κλικ για να προσθέσετε μια άλλη αποθήκη για αυτό το προϊόν InventoryDate=Ημερομηνία απογραφής +Inventories=Inventories NewInventory=Νέο απόθεμα inventorySetup = Ρύθμιση αποθέματος inventoryCreatePermission=Δημιουργία νέου αποθέματος @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Οι κινήσεις των απο inventoryChangePMPPermission=Επιτρέψτε να αλλάξετε την τιμή PMP για ένα προϊόν ColumnNewPMP=Νέα μονάδα PMP OnlyProdsInStock=Μην προσθέτετε προϊόν χωρίς απόθεμα -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Τελευταία BP CurrentPA=Τρέχουσα BP RecordedQty=Καταγεγραμμένη ποσότητα @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Σε εξέλιξη +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang index 3b1466bcad6..8abb497619b 100644 --- a/htdocs/langs/el_GR/stripe.lang +++ b/htdocs/langs/el_GR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Ρύθμιση μονάδας ταινιών -StripeDesc=Προσφέρετε στους πελάτες μια σελίδα Stripe online πληρωμής για πληρωμές με πιστωτικές κάρτες μέσω του Stripe . Αυτό μπορεί να χρησιμοποιηθεί για να επιτρέψει στους πελάτες σας να πραγματοποιούν ad hoc πληρωμές ή για πληρωμές που σχετίζονται με ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, παραγγελία, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Πληρώστε με πιστωτική κάρτα ή Stripe FollowingUrlAreAvailableToMakePayments=Μετά από τις διευθύνσεις URL είναι διαθέσιμοι να προσφέρουν μια σελίδα σε έναν πελάτη να προβεί σε πληρωμή σε Dolibarr αντικείμενα PaymentForm=Έντυπο πληρωμής @@ -28,11 +28,10 @@ AccountParameter=Παράμετροι λογαριασμού UsageParameter=Παράμετροι χρήσης InformationToFindParameters=Βοήθεια για να βρείτε %s τα στοιχεία του λογαριασμού σας STRIPE_CGI_URL_V2=Διεύθυνση Url της ενότητας CGI Stripe για πληρωμή -VendorName=Όνομα του πωλητή CSSUrlForPaymentForm=Url CSS φύλλο στυλ για το έντυπο πληρωμής NewStripePaymentReceived=Πληρωμή της νέας ταινίας Stripe NewStripePaymentFailed=Η πληρωμή του νέου Stripe προσπάθησε αλλά απέτυχε -FailedToChargeCard=Failed to charge card +FailedToChargeCard=Αποτυχία χρέωσης κάρτας STRIPE_TEST_SECRET_KEY=Μυστικό κλειδί δοκιμής STRIPE_TEST_PUBLISHABLE_KEY=Κλειδί ελέγχου δοκιμαστικής έκδοσης STRIPE_TEST_WEBHOOK_KEY=Πλήκτρο δοκιμής Webhook @@ -69,4 +68,4 @@ ToOfferALinkForTestWebhook=Σύνδεση με τη ρύθμιση Stripe WebHoo ToOfferALinkForLiveWebhook=Σύνδεση στη ρύθμιση Stripe WebHook για κλήση του IPN (ζωντανή λειτουργία) PaymentWillBeRecordedForNextPeriod=Η πληρωμή θα καταγραφεί για την επόμενη περίοδο. ClickHereToTryAgain=Κάντε κλικ εδώ για να δοκιμάσετε ξανά ... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +CreationOfPaymentModeMustBeDoneFromStripeInterface=Λόγω των ισχυρών κανόνων ελέγχου ταυτότητας πελατών, η δημιουργία μιας κάρτας πρέπει να γίνει από το Backe Office. Μπορείτε να κάνετε κλικ εδώ για να ενεργοποιήσετε την εγγραφή πελατών Stripe: %s diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 70c9f967220..7a11d892ef7 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Δικαστική απόφαση StatusMotif8=Άλλος λόγος CreateForSepaFRST=Δημιουργία αρχείου άμεσης χρέωσης (SEPA FRST) CreateForSepaRCUR=Δημιουργία αρχείου άμεσης χρέωσης (SEPA RCUR) -CreateAll=Δημιουργία αρχείου άμεσης χρέωσης (όλα) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Μόνο το γραφείο @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Δεν είναι δυνατή η δημιουργ SepaMandate=Εντολή άμεσης χρέωσης SEPA SepaMandateShort=Εντολή SEPA PleaseReturnMandate=Παρακαλούμε επιστρέψτε αυτή τη φόρμα εντολής με email στο %s ή μέσω ταχυδρομείου στο -SEPALegalText=Υπογράφοντας αυτή τη φόρμα εντολής, εξουσιοδοτείτε (A) %s να στείλετε οδηγίες στην τράπεζά σας για να χρεώσετε το λογαριασμό σας και (Β) την τράπεζά σας για να χρεώσετε το λογαριασμό σας σύμφωνα με τις οδηγίες από %s. Ως μέρος των δικαιωμάτων σας, δικαιούστε επιστροφή χρημάτων από την τράπεζά σας σύμφωνα με τους όρους και τις προϋποθέσεις της συμφωνίας σας με την τράπεζά σας. Η επιστροφή χρημάτων πρέπει να ζητηθεί εντός 8 εβδομάδων από την ημερομηνία χρέωσης του λογαριασμού σας. Τα δικαιώματά σας σχετικά με την παραπάνω εντολή εξηγούνται σε μια δήλωση που μπορείτε να προμηθευτείτε από την τράπεζά σας. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Αναγνωριστικό πιστωτή CreditorName=Όνομα πιστωτή SEPAFillForm=(B) Παρακαλούμε συμπληρώστε όλα τα πεδία με την ένδειξη * @@ -150,3 +150,5 @@ ModeWarning=Επιλογή για την πραγματική κατάσταση ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/en_AE/accountancy.lang b/htdocs/langs/en_AE/accountancy.lang deleted file mode 100644 index fd4bce2d49b..00000000000 --- a/htdocs/langs/en_AE/accountancy.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) diff --git a/htdocs/langs/en_AE/cashdesk.lang b/htdocs/langs/en_AE/cashdesk.lang deleted file mode 100644 index 19dc45d5847..00000000000 --- a/htdocs/langs/en_AE/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser diff --git a/htdocs/langs/en_AE/compta.lang b/htdocs/langs/en_AE/compta.lang deleted file mode 100644 index 21e186d2a79..00000000000 --- a/htdocs/langs/en_AE/compta.lang +++ /dev/null @@ -1,8 +0,0 @@ -# Dolibarr language file - Source file is en_US - compta -VATReportByThirdParties=Sales tax report by third party -InvoiceLate30Days =Invoices late (> 30 days) -InvoiceLate15Days =Invoices late (15 to 30 days) -InvoiceLateMinus15Days =Invoices late (< 15 days) -InvoiceNotLate =To be collected (< 15 days) -InvoiceNotLate15Days =To be collected (15 to 30 days) -InvoiceNotLate30Days =To be collected (> 30 days) diff --git a/htdocs/langs/en_AE/errors.lang b/htdocs/langs/en_AE/errors.lang deleted file mode 100644 index b701bac654c..00000000000 --- a/htdocs/langs/en_AE/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s diff --git a/htdocs/langs/en_AE/eventorganization.lang b/htdocs/langs/en_AE/eventorganization.lang deleted file mode 100644 index dac8822b8d7..00000000000 --- a/htdocs/langs/en_AE/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) diff --git a/htdocs/langs/en_AE/members.lang b/htdocs/langs/en_AE/members.lang deleted file mode 100644 index a4efe013601..00000000000 --- a/htdocs/langs/en_AE/members.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - members -MembersTickets=Membership address sheet -NewSubscription=New contribution diff --git a/htdocs/langs/en_AE/modulebuilder.lang b/htdocs/langs/en_AE/modulebuilder.lang deleted file mode 100644 index 5db0d6ffc2c..00000000000 --- a/htdocs/langs/en_AE/modulebuilder.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - modulebuilder -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_AE/mrp.lang b/htdocs/langs/en_AE/mrp.lang deleted file mode 100644 index e0e12fc5350..00000000000 --- a/htdocs/langs/en_AE/mrp.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? diff --git a/htdocs/langs/en_AE/orders.lang b/htdocs/langs/en_AE/orders.lang deleted file mode 100644 index bed33ccde24..00000000000 --- a/htdocs/langs/en_AE/orders.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - orders -SaleOrderLines=Sales order lines diff --git a/htdocs/langs/en_AE/printing.lang b/htdocs/langs/en_AE/printing.lang deleted file mode 100644 index 31440f79aed..00000000000 --- a/htdocs/langs/en_AE/printing.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print diff --git a/htdocs/langs/en_AE/products.lang b/htdocs/langs/en_AE/products.lang deleted file mode 100644 index a50a97fd8db..00000000000 --- a/htdocs/langs/en_AE/products.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -IncludingProductWithTag=Including products/services with the tag -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers diff --git a/htdocs/langs/en_AE/propal.lang b/htdocs/langs/en_AE/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/en_AE/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/en_AE/sendings.lang b/htdocs/langs/en_AE/sendings.lang deleted file mode 100644 index c4a28b980b9..00000000000 --- a/htdocs/langs/en_AE/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. diff --git a/htdocs/langs/en_AE/stocks.lang b/htdocs/langs/en_AE/stocks.lang deleted file mode 100644 index eaebe0207bc..00000000000 --- a/htdocs/langs/en_AE/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -VirtualStockAtDate=Virtual stock at a future date diff --git a/htdocs/langs/en_AE/ticket.lang b/htdocs/langs/en_AE/ticket.lang deleted file mode 100644 index 64a5c8d3778..00000000000 --- a/htdocs/langs/en_AE/ticket.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_AE/trips.lang b/htdocs/langs/en_AE/trips.lang deleted file mode 100644 index dd9decdd4fe..00000000000 --- a/htdocs/langs/en_AE/trips.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index b6dc741deab..6eff7c4b947 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -7,6 +7,5 @@ ShowVatPayment=Show GST payment CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit -RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries.
- It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation. VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid CalculationRuleDesc=To calculate total GST, there is two methods:
Method 1 is rounding GST on each line, then summing them.
Method 2 is summing all GST on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/en_AU/modulebuilder.lang b/htdocs/langs/en_AU/modulebuilder.lang deleted file mode 100644 index 5db0d6ffc2c..00000000000 --- a/htdocs/langs/en_AU/modulebuilder.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - modulebuilder -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_AU/propal.lang b/htdocs/langs/en_AU/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/en_AU/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/en_AU/ticket.lang b/htdocs/langs/en_AU/ticket.lang deleted file mode 100644 index 64a5c8d3778..00000000000 --- a/htdocs/langs/en_AU/ticket.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_CA/modulebuilder.lang b/htdocs/langs/en_CA/modulebuilder.lang deleted file mode 100644 index 5db0d6ffc2c..00000000000 --- a/htdocs/langs/en_CA/modulebuilder.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - modulebuilder -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_CA/propal.lang b/htdocs/langs/en_CA/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/en_CA/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/en_CA/ticket.lang b/htdocs/langs/en_CA/ticket.lang deleted file mode 100644 index 64a5c8d3778..00000000000 --- a/htdocs/langs/en_CA/ticket.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index b14b4ac8f60..6f0fc7346d1 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -80,7 +80,6 @@ DescVentilTodoExpenseReport=Link expense report lines not already linked with a DescVentilExpenseReport=View here the list of expense report lines linked (or not) to a fee finance account DescVentilDoneExpenseReport=View here the list of the lines of expense reports and their fees account ValidateHistory=Link Automatically -AutomaticBindingDone=Automatic link done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this finance account because it is used MvtNotCorrectlyBalanced=Transaction not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Link card diff --git a/htdocs/langs/en_GB/modulebuilder.lang b/htdocs/langs/en_GB/modulebuilder.lang deleted file mode 100644 index 5db0d6ffc2c..00000000000 --- a/htdocs/langs/en_GB/modulebuilder.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - modulebuilder -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_GB/ticket.lang b/htdocs/langs/en_GB/ticket.lang deleted file mode 100644 index 64a5c8d3778..00000000000 --- a/htdocs/langs/en_GB/ticket.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang index b1d58194878..631f2f62900 100644 --- a/htdocs/langs/en_GB/withdrawals.lang +++ b/htdocs/langs/en_GB/withdrawals.lang @@ -12,5 +12,4 @@ OrderWaiting=Waiting for action WithdrawalFileNotCapable=Unable to generate Payment receipt file for your country %s (Your country is not supported) WithdrawRequestAmount=The amount of Direct Debit request: WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount. -SEPALegalText=By signing this mandate form, you authorise (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. InfoRejectMessage=Hello,

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

--
%s diff --git a/htdocs/langs/en_IN/modulebuilder.lang b/htdocs/langs/en_IN/modulebuilder.lang deleted file mode 100644 index 5db0d6ffc2c..00000000000 --- a/htdocs/langs/en_IN/modulebuilder.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - modulebuilder -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_IN/ticket.lang b/htdocs/langs/en_IN/ticket.lang deleted file mode 100644 index 64a5c8d3778..00000000000 --- a/htdocs/langs/en_IN/ticket.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_SG/modulebuilder.lang b/htdocs/langs/en_SG/modulebuilder.lang deleted file mode 100644 index 5db0d6ffc2c..00000000000 --- a/htdocs/langs/en_SG/modulebuilder.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - modulebuilder -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_SG/propal.lang b/htdocs/langs/en_SG/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/en_SG/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/en_SG/ticket.lang b/htdocs/langs/en_SG/ticket.lang deleted file mode 100644 index 64a5c8d3778..00000000000 --- a/htdocs/langs/en_SG/ticket.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_ZA/accountancy.lang b/htdocs/langs/en_ZA/accountancy.lang deleted file mode 100644 index fd4bce2d49b..00000000000 --- a/htdocs/langs/en_ZA/accountancy.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) diff --git a/htdocs/langs/en_ZA/cashdesk.lang b/htdocs/langs/en_ZA/cashdesk.lang deleted file mode 100644 index 19dc45d5847..00000000000 --- a/htdocs/langs/en_ZA/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser diff --git a/htdocs/langs/en_ZA/compta.lang b/htdocs/langs/en_ZA/compta.lang deleted file mode 100644 index 21e186d2a79..00000000000 --- a/htdocs/langs/en_ZA/compta.lang +++ /dev/null @@ -1,8 +0,0 @@ -# Dolibarr language file - Source file is en_US - compta -VATReportByThirdParties=Sales tax report by third party -InvoiceLate30Days =Invoices late (> 30 days) -InvoiceLate15Days =Invoices late (15 to 30 days) -InvoiceLateMinus15Days =Invoices late (< 15 days) -InvoiceNotLate =To be collected (< 15 days) -InvoiceNotLate15Days =To be collected (15 to 30 days) -InvoiceNotLate30Days =To be collected (> 30 days) diff --git a/htdocs/langs/en_ZA/errors.lang b/htdocs/langs/en_ZA/errors.lang deleted file mode 100644 index b701bac654c..00000000000 --- a/htdocs/langs/en_ZA/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s diff --git a/htdocs/langs/en_ZA/eventorganization.lang b/htdocs/langs/en_ZA/eventorganization.lang deleted file mode 100644 index dac8822b8d7..00000000000 --- a/htdocs/langs/en_ZA/eventorganization.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - eventorganization -EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) diff --git a/htdocs/langs/en_ZA/main.lang b/htdocs/langs/en_ZA/main.lang index 1f6a0b9245d..2e691473326 100644 --- a/htdocs/langs/en_ZA/main.lang +++ b/htdocs/langs/en_ZA/main.lang @@ -4,18 +4,18 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=%Y/%m/%d -FormatDateShortInput=%Y/%m/%d -FormatDateShortJava=yyy/MM/dd -FormatDateShortJavaInput=yyyy/MM/dd -FormatDateShortJQuery=yy/mm/dd -FormatDateShortJQueryInput=yy/mm/dd +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=%H:%M +FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y -FormatDateHourShort=%d/%m/%Y %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=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p diff --git a/htdocs/langs/en_ZA/members.lang b/htdocs/langs/en_ZA/members.lang deleted file mode 100644 index a4efe013601..00000000000 --- a/htdocs/langs/en_ZA/members.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - members -MembersTickets=Membership address sheet -NewSubscription=New contribution diff --git a/htdocs/langs/en_ZA/modulebuilder.lang b/htdocs/langs/en_ZA/modulebuilder.lang deleted file mode 100644 index 5db0d6ffc2c..00000000000 --- a/htdocs/langs/en_ZA/modulebuilder.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - modulebuilder -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). diff --git a/htdocs/langs/en_ZA/mrp.lang b/htdocs/langs/en_ZA/mrp.lang deleted file mode 100644 index e0e12fc5350..00000000000 --- a/htdocs/langs/en_ZA/mrp.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - mrp -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? diff --git a/htdocs/langs/en_ZA/orders.lang b/htdocs/langs/en_ZA/orders.lang deleted file mode 100644 index bed33ccde24..00000000000 --- a/htdocs/langs/en_ZA/orders.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - orders -SaleOrderLines=Sales order lines diff --git a/htdocs/langs/en_ZA/printing.lang b/htdocs/langs/en_ZA/printing.lang deleted file mode 100644 index 31440f79aed..00000000000 --- a/htdocs/langs/en_ZA/printing.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print diff --git a/htdocs/langs/en_ZA/products.lang b/htdocs/langs/en_ZA/products.lang deleted file mode 100644 index a50a97fd8db..00000000000 --- a/htdocs/langs/en_ZA/products.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -IncludingProductWithTag=Including products/services with the tag -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers diff --git a/htdocs/langs/en_ZA/propal.lang b/htdocs/langs/en_ZA/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/en_ZA/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/en_ZA/sendings.lang b/htdocs/langs/en_ZA/sendings.lang deleted file mode 100644 index c4a28b980b9..00000000000 --- a/htdocs/langs/en_ZA/sendings.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. diff --git a/htdocs/langs/en_ZA/stocks.lang b/htdocs/langs/en_ZA/stocks.lang deleted file mode 100644 index eaebe0207bc..00000000000 --- a/htdocs/langs/en_ZA/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -VirtualStockAtDate=Virtual stock at a future date diff --git a/htdocs/langs/en_ZA/ticket.lang b/htdocs/langs/en_ZA/ticket.lang deleted file mode 100644 index 64a5c8d3778..00000000000 --- a/htdocs/langs/en_ZA/ticket.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) diff --git a/htdocs/langs/en_ZA/trips.lang b/htdocs/langs/en_ZA/trips.lang deleted file mode 100644 index dd9decdd4fe..00000000000 --- a/htdocs/langs/en_ZA/trips.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 46d86a34c52..218b2d86cf6 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -181,8 +181,6 @@ OfficialDemo=Demo online Dolibarr OfficialMarketPlace=Mercado oficial de módulos externos/complementos OfficialWebHostingService=Servicios de alojamiento web referenciados (alojamiento en la nube) ReferencedPreferredPartners=Socios preferidos -ForDocumentationSeeWiki=Para la documentación del usuario o desarrollador (Doc, preguntas frecuentes ...),
consulte la Wiki de Dolibarr:
%s -ForAnswersSeeForum=Para cualquier otra pregunta o ayuda, puede utilizar el foro de Dolibarr:
%s HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y apoyo con Dolibarr. HelpCenterDesc2=Algunos de estos recursos solo están disponibles en inglés . CurrentMenuHandler=Controlador de menú actual @@ -399,8 +397,6 @@ YouDoNotUseBestDriver=Utiliza el controlador %s pero se recomienda el controlado SearchOptim=Optimización de búsqueda BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos utilizar Firefox, Chrome, Opera o Safari. -AddRefInList=Mostrar la lista de referencia cliente / vendedor (lista de selección o cuadro combinado) y la mayoría del hipervínculo.
Los terceros aparecerán con un formato de nombre de "CC12345 - SC45678 - The Big Company corp". en lugar de "The Big Company corp". -AddAdressInList=Mostrar la lista de información de la dirección del cliente / proveedor (seleccionar lista o combobox)
Los terceros aparecerán con un formato de nombre de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lugar de "The Big Company corp". AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros. FillThisOnlyIfRequired=Ejemplo: +2 (rellenar solo si se experimentan problemas de compensación de zona horaria) PasswordGenerationNone=No sugiera una contraseña generada. La contraseña debe escribirse manualmente. diff --git a/htdocs/langs/es_AR/bookmarks.lang b/htdocs/langs/es_AR/bookmarks.lang index e6283a5823b..0bae1c8724f 100644 --- a/htdocs/langs/es_AR/bookmarks.lang +++ b/htdocs/langs/es_AR/bookmarks.lang @@ -12,7 +12,6 @@ BookmarkTitle=Nombre del favorito BehaviourOnClick=Comportamiento al seleccionar la URL de un favorito CreateBookmark=Crear favorito SetHereATitleForLink=Elegir un nombre para el favorito -UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar un enlace externo/absoluto (https://URL) o un enlace interno/relativo (/DOLIBARR_ROOT/htdocs/...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elegir si el sitio vinculado debe abrirse en la pestaña actual o en una nueva BookmarksManagement=Administración de favoritos BookmarksMenuShortCut=Ctrl+Shift+M diff --git a/htdocs/langs/es_AR/holiday.lang b/htdocs/langs/es_AR/holiday.lang index 7cf781c4561..b5dbbf62a77 100644 --- a/htdocs/langs/es_AR/holiday.lang +++ b/htdocs/langs/es_AR/holiday.lang @@ -22,7 +22,6 @@ UserForApprovalLogin=Usuario aprobador SendRequestCP=Crear solicitud de licencia DelayToRequestCP=Las solicitudes de licencias deben realizarse al menos %s día(s) antes. MenuConfCP=Saldo de licencia -SoldeCPUser=El saldo de licencias es de %s días. ErrorEndDateCP=Debes seleccionar una fecha de finalización mayor que la fecha de inicio. ErrorSQLCreateCP=Se produjo un error de SQL durante la creación: ErrorIDFicheCP=Se ha producido un error, la solicitud de licencia no existe. diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang index 0753aea804f..fc6c62ae66c 100644 --- a/htdocs/langs/es_AR/main.lang +++ b/htdocs/langs/es_AR/main.lang @@ -88,7 +88,6 @@ RequestLastAccessInError=Error en el último requerimiento de acceso a la base d ReturnCodeLastAccessInError=Código de respuesta para el último error al requerir acceso a la base de datos InformationLastAccessInError=Información del último error al requerir acceso a la base de datos YouCanSetOptionDolibarrMainProdToZero=Puede leer el archivo log o establecer la opción $dolibarr_main_prod a 0 en su archivo de configuración para obtener más información. -InformationToHelpDiagnose=Esta información puede ser útil para propósitos de diagnóstico (puede poner la opción $dolibarr_main_prod a '1' para sacar dichas noticias) TechnicalID=ID técnico LineID=ID línea PrecisionUnitIsLimitedToXDecimals=Dolibarr fue configurada para limitar la precisión en el precio de la unidad a %s decimales. @@ -507,7 +506,6 @@ NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos de exp Miscellaneous=Miscelanias GroupBy=Agrupar por... RemoveString=Quitar cadena '%s' -SomeTranslationAreUncomplete=Alguno de los idiomas ofertados pueden estar traducidos parcialmente o pueden contener errores. Por favor ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ para agregar sus mejoras. DownloadDocument=Descargar documento ActualizeCurrency=Actualizar tipo de cambio ModuleBuilder=Constructor de Módulos y Aplicaciones diff --git a/htdocs/langs/es_AR/withdrawals.lang b/htdocs/langs/es_AR/withdrawals.lang index dfd195fbf17..ee6eb013ba2 100644 --- a/htdocs/langs/es_AR/withdrawals.lang +++ b/htdocs/langs/es_AR/withdrawals.lang @@ -46,7 +46,7 @@ StatusMotif5=RIB inutilizable StatusMotif8=Otra razon CreateForSepaFRST=Crear archivo de débito automático (SEPA FRST) CreateForSepaRCUR=Crear archivo de débito automático (SEPA RCUR) -CreateAll=Crear archivo de débito automático (todos) +CreateAll=Crear archivo de débito automático OrderWaiting=A la espera de procesamiento NumeroNationalEmetter=Número de transmisor nacional WithBankUsingRIB=Para cuentas bancarias que utilizan RIB @@ -65,7 +65,6 @@ WithdrawRequestAmount=Monto de solicitud de débito automático: WithdrawRequestErrorNilAmount=No se puede crear una solicitud de débito automático para un monto vacío. SepaMandate=Mandato de Débito Automático SEPA PleaseReturnMandate=Por favor, envíe este formulario de mandato por correo a %s o por correo a -SEPALegalText=Al firmar este formulario de mandato, autorizas (A) %s a enviar instrucciones a su banco para debitar su cuenta y (B) a su banco para debitar su cuenta de acuerdo con las instrucciones de %s. Como parte de sus derechos, tiene derecho a un reembolso de su banco bajo los términos y condiciones de su acuerdo bancario. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se realizó el débit de su cuenta. Sus derechos respecto al mandato anterior se explican en una declaración que puede obtener de su banco. CreditorIdentifier=Identificador del acreedor CreditorName=Nombre del acreedor SEPAFillForm=(B) Por favor complete todos los campos marcados * diff --git a/htdocs/langs/es_BO/propal.lang b/htdocs/langs/es_BO/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/es_BO/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 69ac7f45f93..807bdf2edb6 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -164,7 +164,6 @@ DescVentilDoneExpenseReport=Consulte aquí la lista de las líneas de informes d ValidateMovements=Validar Movimientos DescValidateMovements=Se prohíbe cualquier modificación o eliminación de escritura, letras y eliminaciones. Todas las entradas para un ejercicio deben validarse; de lo contrario, no será posible cerrar ValidateHistory=Enlazar automáticamente -AutomaticBindingDone=Encuadernación automática hecha ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Débito = %s | Crédito = %s Balancing=Equilibrio diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 86e0eeb83fa..770d58b5c11 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -186,8 +186,6 @@ OfficialDemo=Demo en línea de Dolibarr OfficialMarketPlace=Lugar oficial del mercado para módulos externos / complementos OfficialWebHostingService=Servicios de alojamiento web a los que se hace referencia (alojamiento en la nube) ReferencedPreferredPartners=Socios Preferidos -ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...),
echa un vistazo a la Wiki de Dolibarr:
%s -ForAnswersSeeForum=Para cualquier otra pregunta/ayuda, puede utilizar el foro de Dolibarr:
%s HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y apoyo con Dolibarr. HelpCenterDesc2=Algunos de estos recursos solo están disponibles en inglés . CurrentMenuHandler=Manejador de menú actual @@ -891,8 +889,6 @@ YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlad SearchOptim=Optimización de búsqueda BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos usar Firefox, Chrome, Opera o Safari. -AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de selección o cuadro combinado) y la mayoría de los hipervínculos.
Aparecerán terceros con un formato de nombre de "CC12345 - SC45678 - The Big Company corp". en lugar de "The Big Company corp". -AddAdressInList=Mostrar la lista de información de la dirección del cliente / proveedor (seleccionar lista o cuadro combinado)
Aparecerán terceros con el formato de nombre "The Big Company corp. - 21 jump street 123456 Big town - USA" en lugar de "The Big Company corp". AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros. FillThisOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentan problemas de compensación de zona horaria) PasswordGenerationNone=No sugiera una contraseña generada. La contraseña debe escribirse manualmente. diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang index 1a0a4af0766..57e85a325a3 100644 --- a/htdocs/langs/es_CL/banks.lang +++ b/htdocs/langs/es_CL/banks.lang @@ -22,7 +22,6 @@ AllTime=Desde el principio Reconciliation=Reconciliación RIB=Número de cuenta bancaria SwiftValid=BIC / SWIFT válido -SwiftVNotalid=BIC / SWIFT no válido IbanValid=BAN válida StandingOrders=Órdenes de débito directo StandingOrder=Orden de débito directo @@ -32,7 +31,6 @@ AccountStatements=Estados de cuenta LastAccountStatements=Últimos estados de cuenta IOMonthlyReporting=Informes mensuales BankAccountDomiciliation=Dirección del banco -RIBControlError=Fallo en la comprobación de integridad de valores. Esto significa que la información para este número de cuenta no está completa o es incorrecta (ver país, números e IBAN). CreateAccount=Crear una cuenta MenuNewFinancialAccount=Nueva cuenta financiera EditFinancialAccount=Editar cuenta diff --git a/htdocs/langs/es_CL/bookmarks.lang b/htdocs/langs/es_CL/bookmarks.lang index 8c3c7bda847..8892637999f 100644 --- a/htdocs/langs/es_CL/bookmarks.lang +++ b/htdocs/langs/es_CL/bookmarks.lang @@ -6,5 +6,4 @@ ShowBookmark=Mostrar marcador OpenANewWindow=Abre una nueva pestaña BehaviourOnClick=Comportamiento cuando se selecciona una URL de marcador SetHereATitleForLink=Establecer un nombre para el marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice un enlace externo / absoluto (https: // URL) o un enlace interno / relativo (/ DOLIBARR_ROOT / htdocs / ...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página vinculada debería abrirse en la pestaña actual o en una nueva pestaña diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index b895e545808..42e534b97dd 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -126,7 +126,6 @@ AnnualByCompanies=Saldo de ingresos y gastos, por grupos predefinidos de cuenta AnnualByCompaniesDueDebtMode=Saldo de ingresos y gastos, detalle por grupos predefinidos, modo %sReclamaciones-Deudas%s escrito en compromiso contable AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo %sIngresos-Gastos%s escrito en contabilidad de efectivo. RulesAmountWithTaxIncluded=- Las cantidades que se muestran son con todos los impuestos incluidos -RulesResultInOut=- Incluye los pagos reales realizados en facturas, gastos, IVA y salarios.
- Se basa en las fechas de pago de las facturas, gastos, IVA y salarios. La fecha de donación para la donación. RulesCAIn=- Incluye todos los pagos efectivos de las facturas recibidas de los clientes.
- Se basa en la fecha de pago de estas facturas.
RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario Sale. RulesAmountOnInOutBookkeepingRecord=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS" diff --git a/htdocs/langs/es_CL/holiday.lang b/htdocs/langs/es_CL/holiday.lang index b488a22eefe..5efa89e20f1 100644 --- a/htdocs/langs/es_CL/holiday.lang +++ b/htdocs/langs/es_CL/holiday.lang @@ -17,7 +17,6 @@ UserForApprovalID=ID de aprobación del usuario SendRequestCP=Crear solicitud de permiso DelayToRequestCP=Las solicitudes de ausencia deben hacerse al menos %s día (s) antes que ellas. MenuConfCP=Balance de licencia -SoldeCPUser=El saldo de la licencia es %s días. ErrorEndDateCP=Debe seleccionar una fecha de finalización mayor que la fecha de inicio. ErrorSQLCreateCP=Se produjo un error SQL durante la creación: ErrorIDFicheCP=Se ha producido un error, la solicitud de ausencia no existe. diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 80f355253ea..574af50647c 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -84,7 +84,6 @@ RequestLastAccessInError=Último error de solicitud de acceso a la base ReturnCodeLastAccessInError=Código de retorno para el último error de solicitud de acceso a la base de datos InformationLastAccessInError=Información sobre el último error de solicitud de acceso a la base de datos YouCanSetOptionDolibarrMainProdToZero=Puede leer el archivo de registro o establecer la opción $ dolibarr_main_prod en '0' en su archivo de configuración para obtener más información. -InformationToHelpDiagnose=Esta información puede ser útil para fines de diagnóstico (puede establecer la opción $ dolibarr_main_prod en '1' para eliminar dichos avisos) TechnicalID=ID técnico LineID=ID de Línea NotePrivate=Nota (privado) @@ -457,7 +456,6 @@ NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos export Miscellaneous=Diverso GroupBy=Agrupar por... RemoveString=Eliminar la cadena '%s' -SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ para agregar sus mejoras. DownloadDocument=Descargar documento ActualizeCurrency=Actualizar la tasa de cambio ModuleBuilder=Módulo y generador de aplicaciones diff --git a/htdocs/langs/es_CL/modulebuilder.lang b/htdocs/langs/es_CL/modulebuilder.lang index 062d82e135d..fc76fba2eb4 100644 --- a/htdocs/langs/es_CL/modulebuilder.lang +++ b/htdocs/langs/es_CL/modulebuilder.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - modulebuilder -ModuleBuilderDesc=Esta herramienta solo debe ser utilizada por usuarios o desarrolladores experimentados. Proporciona utilidades para construir o editar tu propio módulo. La documentación para el desarrollo manual alternativo está aquí. EnterNameOfModuleDesc=Ingrese el nombre del módulo / aplicación para crear sin espacios. Use letras mayúsculas para separar palabras (por ejemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Ingrese el nombre del objeto para crear sin espacios. Use mayúsculas para separar las palabras (por ejemplo: MyObject, Student, Teacher ...). Se generará el archivo de clase CRUD, pero también el archivo API, páginas para listar / agregar / editar / eliminar objetos y archivos SQL. ModuleBuilderDesc2=Ruta donde se generan / editan los módulos (primer directorio para módulos externos definidos en %s): %s @@ -74,7 +73,6 @@ MenusDefDescTooltip=Los menús proporcionados por su módulo / aplicación se de DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo/aplicación son definidos en el arreglo $this->dictionaries en el archivo de descripción del módulo. Usted puede editar manualmente este archivo o usar el editor incorporado.

Nota: Una vez definido (y re-activado el módulo), diccionarios sólo estarán visibles en el área de configuración para los usuarios administradores %s. PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz $ this-> rights en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado.

Nota: Una vez definidos (y el módulo se reactiva), los permisos son visibles en la configuración de permisos predeterminada %s. HooksDefDesc=Defina en la propiedad module_parts ['hooks'] , en el descriptor del módulo, el contexto de los enlaces que desea administrar (la búsqueda de ' initHooks puede encontrar la lista de contextos ( 'en el código del núcleo).
Edite el archivo hook para agregar el código de sus funciones enganchadas (las funciones enganchables se pueden encontrar mediante una búsqueda en' executeHooks 'en el código central). -TriggerDefDesc=Defina en el archivo desencadenante el código que desea ejecutar para cada evento comercial ejecutado. SeeIDsInUse=Ver ID en uso en su instalación SeeReservedIDsRangeHere=Ver rango de ID reservados ToolkitForDevelopers=Toolkit para desarrolladores de Dolibarr diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index 17f16c3616c..f0add21419b 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -120,8 +120,6 @@ SelectCategory=Filtro de categoría SelectFournisseur=Filtro de proveedor inventoryChangePMPPermission=Permitir cambiar el valor de PMP para un producto OnlyProdsInStock=No agregue productos sin stock -TheoricalQty=Cantidad teórica -TheoricalValue=Cantidad teórica LastPA=Última BP RealValue=Valor real RegulatedQty=Cantidad regulada @@ -140,3 +138,4 @@ StockIncrease=Aumento de existencias StockDecrease=Disminución de existencias InventoryForASpecificWarehouse=Inventario para un almacén específico InventoryForASpecificProduct=Inventario para un producto específico +InventoryStartedShort=Empezado diff --git a/htdocs/langs/es_CL/stripe.lang b/htdocs/langs/es_CL/stripe.lang index 0930c555e3e..84e773250a6 100644 --- a/htdocs/langs/es_CL/stripe.lang +++ b/htdocs/langs/es_CL/stripe.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuración del módulo de banda -StripeDesc=Ofrezca a los clientes una página de pago en línea de Stripe para pagos con tarjetas de crédito / cebit a través de Stripe . Esto se puede usar para permitir que sus clientes realicen pagos ad-hoc o para pagos relacionados con un objeto Dolibarr en particular (factura, pedido, ...) STRIPE_PAYONLINE_SENDEMAIL=Notificación por correo electrónico después de un intento de pago (éxito o falla) StripeDoPayment=Pagar con la raya YouWillBeRedirectedOnStripe=Se te redirigirá a la página de Banda segura para ingresar la información de tu tarjeta de crédito diff --git a/htdocs/langs/es_CL/withdrawals.lang b/htdocs/langs/es_CL/withdrawals.lang index ae95201deba..b7b2d3821ed 100644 --- a/htdocs/langs/es_CL/withdrawals.lang +++ b/htdocs/langs/es_CL/withdrawals.lang @@ -47,7 +47,6 @@ StatusMotif5=RIB inutilizable StatusMotif8=Otra razon CreateForSepaFRST=Crear un archivo de domiciliación bancaria (SEPA FRST) CreateForSepaRCUR=Crear un archivo de domiciliación bancaria (SEPAR RCUR) -CreateAll=Crear un archivo de domiciliación bancaria (todos) CreateGuichet=Solo oficina CreateBanque=Solo banco OrderWaiting=Esperando tratamiento @@ -68,7 +67,6 @@ WithdrawRequestAmount=Cantidad de solicitud de débito directo: WithdrawRequestErrorNilAmount=No se puede crear una solicitud de domiciliación bancaria para el importe vacío. SepaMandate=Mandato de débito directo de la SEPA PleaseReturnMandate=Envíe este formulario de mandato por correo electrónico al %s o por correo electrónico a -SEPALegalText=Al firmar este formulario de mandato, usted autoriza (A) %s a enviar instrucciones a su banco para que debiten en su cuenta y (B) a que su banco cargue en su cuenta de acuerdo con las instrucciones del %s. Como parte de sus derechos, tiene derecho a un reembolso de su banco en los términos y condiciones de su acuerdo con su banco. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó su cuenta. Sus derechos con respecto al mandato anterior se explican en una declaración que puede obtener de su banco. CreditorIdentifier=Identificador del acreedor CreditorName=Nombre del acreedor SEPAFillForm=(B) Por favor complete todos los campos marcados * diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang index 7aa1c3f04bd..6e20a5cb8d2 100644 --- a/htdocs/langs/es_CO/accountancy.lang +++ b/htdocs/langs/es_CO/accountancy.lang @@ -192,7 +192,6 @@ DescVentilDoneExpenseReport=Consulte aquí la lista de líneas de informes de ga DescClosure=Consulta aquí el número de movimientos por mes que no están validados y años fiscales ya abiertos NotAllMovementsCouldBeRecordedAsValidated=No todos los movimientos se pudieron registrar como validados DescValidateMovements=Se prohíbe cualquier modificación o eliminación de la escritura, las letras y las eliminaciones. Todas las entradas para un ejercicio deben ser validadas, de lo contrario no será posible cerrar -AutomaticBindingDone=Encuadernación automática hecha ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta de contabilidad porque se usa MvtNotCorrectlyBalanced=Movimiento no equilibrado correctamente. Débito = %s | Crédito = %s Balancing=Equilibrio diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 1a0033be9d5..0620f96fd39 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -60,6 +60,7 @@ NumberOfBytes=Número de bytes SearchString=Cadena de búsqueda NotAvailableWhenAjaxDisabled=No disponible con Ajax desactivado AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero +TimesheetPreventAfterFollowingMonths=Evite el tiempo de grabación gastado después del siguiente número de meses JavascriptDisabled=JavaScript desactivado UsePreviewTabs=Use las pestañas de vista previa ShowPreview=Mostrar vista previa @@ -87,6 +88,7 @@ MultiCurrencySetup=Configuración multi-moneda MenuLimits=Precisión y límites MenuIdParent=ID del menú principal DetailMenuIdParent=ID de un menú principal (dejar vacío para menú superior) +ParentID=ID padre DetailPosition=Organizar número para definir la posición del menú AllMenus=Todo SetupShort=Configuración @@ -193,8 +195,7 @@ OfficialDemo=Demostración online de dolibarr OfficialMarketPlace=Mercado oficial para módulos externos / addons OfficialWebHostingService=Servicios de alojamiento web referenciados (Cloud hosting) ReferencedPreferredPartners=Socios preferidos -ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...),
consulte el Wiki de Dolibarr:
%s -ForAnswersSeeForum=Para cualquier otra pregunta o ayuda, puede utilizar el foro de Dolibarr:
%s +ForAnswersSeeForum=Para cualquier otra pregunta / ayuda, puede utilizar el foro de Dolibarr:
%s HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y apoyo con Dolibarr. HelpCenterDesc2=Algunos de estos recursos solo están disponibles en inglés . CurrentMenuHandler=Controlador de menú actual @@ -376,7 +377,6 @@ Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser cread UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea superior a ... WarningPHPMail=ADVERTENCIA: La configuración para enviar correos electrónicos desde la aplicación utiliza la configuración genérica predeterminada. A menudo, es mejor configurar los correos electrónicos salientes para utilizar el servidor de correo electrónico de su proveedor de servicios de correo electrónico en lugar de la configuración predeterminada por varias razones: WarningPHPMail2=Si su proveedor de correo electrónico SMTP necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP del agente de usuario de correo (MUA) para su aplicación ERP CRM: %s . -WarningPHPMailSPF=Si el nombre de dominio en su dirección de correo electrónico del remitente está protegido por un registro SPF (pregunte a su registrador de nombre de dominio), debe agregar las siguientes IP en el registro SPF del DNS de su dominio: %s . ClickToShowDescription=Haga clic para mostrar la descripción DependsOn=Este módulo necesita el módulo (s) RequiredBy=Este módulo es requerido por el módulo (s) @@ -392,6 +392,7 @@ WarningSettingSortOrder=Advertencia: establecer un orden de clasificación prede ProductDocumentTemplates=Plantillas de documentos para generar documentos de productos. FreeLegalTextOnExpenseReports=Texto legal gratuito sobre informes de gastos. WatermarkOnDraftExpenseReports=Marca de agua en los proyectos de informes de gastos +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forzar la entrada de importes del informe de gastos siempre en importe con impuestos AttachMainDocByDefault=Establézcalo en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde) SendEmailsReminders=Enviar recordatorios de agenda por emails. DAV_ALLOW_PRIVATE_DIR=Habilite el directorio privado genérico (directorio dedicado de WebDAV llamado "privado" - es necesario iniciar sesión) @@ -561,6 +562,7 @@ Permission121=Leer terceros vinculados al usuario. Permission122=Crear / modificar terceros vinculados al usuario. Permission125=Eliminar terceros vinculados al usuario. Permission126=Exportar a terceros +Permission130=Crear / modificar información de pago de terceros Permission141=Leer todos los proyectos y tareas (también proyectos privados para los que no soy un contacto) Permission142=Crear / modificar todos los proyectos y tareas (también proyectos privados para los que no soy un contacto) Permission144=Eliminar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto) @@ -727,6 +729,10 @@ Permission2503=Presentar o borrar documentos Permission2515=Configurar directorios de documentos Permission2801=Usar el cliente FTP en modo de lectura (solo navegar y descargar) Permission2802=Usar el cliente FTP en modo de escritura (eliminar o cargar archivos) +Permission4010=Leer habilidad / trabajo / puesto +Permission4011=Crear / modificar habilidad / trabajo / puesto +Permission4012=Eliminar habilidad / trabajo / puesto +Permission4021=Crear / modificar evaluación Permission10001=Leer el contenido del sitio web Permission10002=Crear / modificar el contenido del sitio web (contenido html y javascript) Permission10003=Crear / modificar el contenido del sitio web (código php dinámico). Peligroso, debe reservarse para desarrolladores restringidos. @@ -875,6 +881,7 @@ LogoSquarredDesc=Debe ser un icono cuadrado (ancho = alto). Este logotipo se uti OwnerOfBankAccount=Propietario de cuenta bancaria %s BankModuleNotActive=Módulo de cuentas bancarias no habilitado ShowBugTrackLink=Mostrar el enlace " %s " +ShowBugTrackLinkDesc=Manténgalo vacío para no mostrar este enlace, use el valor 'github' para el enlace al proyecto Dolibarr o defina directamente una URL 'https: // ...' DelaysOfToleranceDesc=Establezca el retraso antes de que se muestre en pantalla un icono de alerta %s para el elemento tardío. Delays_MAIN_DELAY_ACTIONS_TODO=Eventos planificados (eventos de la agenda) no completados Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Orden no procesada @@ -894,6 +901,8 @@ SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir alguno SetupDescription3= %s -> %s

Parámetros básicos utilizados para personalizar el comportamiento predeterminado de su aplicación (ej., para las funciones relacionadas con el país) SetupDescription4= %s -> %s

Este software es un conjunto de muchos módulos/aplicaciones. Los módulos relacionados con sus necesidades deben estar habilitados y configurados. Las entradas del menú aparecerán con la activación de estos módulos. SetupDescription5=Otras entradas del menú de configuración administran parámetros opcionales. +SetupDescriptionLink= %s - %s +SetupDescription4b=Este software es un conjunto de muchos módulos / aplicaciones. Los módulos relacionados con sus necesidades deben estar habilitados y configurados. Las entradas del menú aparecerán con la activación de estos módulos. InfoBrowser=Navegador InfoOS=Sistema operativo InfoWebServer=Servidor web @@ -1012,8 +1021,9 @@ BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos el uso de Firefox, Chrome, Opera o Safari. PHPModuleLoaded=Se cargó el componente PHP %s PreloadOPCode=Preloaded OPCode esta en uso. -AddRefInList=Mostrar lista de información de referencia del cliente/proveedor (seleccione lista o cuadro combinado) y la mayor parte del hipervínculo.
Los terceros aparecerán con el formato de nombre "CC12345 - SC45678 - La Gran Compañia S.A.". en lugar de "La Gran Compañia S.A.". -AddAdressInList=Mostrar lista de información de dirección de cliente/proveedor (seleccione lista o cuadro combinado)
Los terceros aparecerán con un formato de nombre de "La Gran Compañia S.A.. - Calle 21 #2-25 00000 Valle del Cauca - Colombia" en lugar de "La Gran Compañia S.A.. +AddRefInList=Mostrar ref. De cliente / proveedor en listas combinadas.
Los terceros aparecerán con un formato de nombre de "CC12345 - SC45678 - The Big Company corp." en lugar de "The Big Company corp". +AddVatInList=Muestra el número de IVA de cliente / proveedor en listas combinadas. +AddAdressInList=Muestra la dirección del cliente / proveedor en listas combinadas.
Los terceros aparecerán con un formato de nombre de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lugar de "The Big Company corp". AddEmailPhoneTownInContactList=Mostrar correo electrónico de contacto (o teléfonos si no está definido) y lista de información de la ciudad (selecciones lista o cuadro combinado)
Los contactos aparecerán con un formato de nombre de "Pepito Perez - pepito.perez@email.com - Cali" o "Pepito Perez - 315 000 0000 - Cali" en lugar de "Pepito Perez". AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros. FillThisOnlyIfRequired=Ejemplo: +2 (rellenar solo si se experimentan problemas de compensación de zona horaria) @@ -1287,8 +1297,8 @@ DeliveryOrderModel=Entrega de productos modelo de recibo. DeliveriesOrderAbility=Soporte de entrega de productos recibos. FreeLegalTextOnDeliveryReceipts=Texto libre en los recibos de entrega ActivateFCKeditor=Activar editor avanzado para: -FCKeditorForNotePublic=Creación / edición WYSIWIG de las notas públicas de campo de los elementos -FCKeditorForNotePrivate=WYSIWIG creación / edición del campo notas privadas de elementos +FCKeditorForNotePublic=Creación / edición WYSIWIG del campo "notas públicas" de elementos +FCKeditorForNotePrivate=Creación / edición WYSIWIG del campo "notas privadas" de elementos FCKeditorForCompany=Creación / edición WYSIWIG de la descripción de campo de elementos (excepto productos / servicios) FCKeditorForProduct=Creación / edición WYSIWIG de la descripción de campo de productos / servicios FCKeditorForProductDetails=WYSIWIG creación / edición de líneas de detalle de productos para todas las entidades (propuestas, pedidos, facturas, etc ...). Advertencia: El uso de esta opción para este caso no se recomienda seriamente, ya que puede crear problemas con caracteres especiales y formato de página al crear archivos PDF. @@ -1520,6 +1530,8 @@ WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal. MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logo en PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar una columna para una imagen en las líneas de propuesta +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ancho de la columna si se agrega una imagen en líneas +MAIN_PDF_HIDE_SENDER_NAME=Ocultar el nombre del remitente / empresa en el bloque de direcciones MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregar inicio de sesión electrónico en PDF NothingToSetup=No se requiere una configuración específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos @@ -1606,6 +1618,7 @@ FeatureNotAvailableWithReceptionModule=Característica no disponible cuando la r EmailTemplate=Plantilla para correo electrónico EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis PDF_USE_ALSO_LANGUAGE_CODE=Si desea tener algunos textos en su PDF duplicados en 2 idiomas diferentes en el mismo PDF generado, debe configurar aquí este segundo idioma para que el PDF generado contenga 2 idiomas diferentes en la misma página, el elegido al generar PDF y este ( solo unas pocas plantillas PDF admiten esto). Mantener vacío para 1 idioma por PDF. +PDF_USE_A=Gererate documentos PDF con formato PDF / A en lugar de formato PDF predeterminado FafaIconSocialNetworksDesc=Introduzca aquí el código de un icono de FontAwesome. Si no sabe qué es FontAwesome, puede usar el valor genérico fa-address-book. RssNote=Nota: Cada definición de fuente RSS proporciona un widget que debe habilitar para tenerlo disponible en el tablero. JumpToBoxes=Vaya a Configuración -> Widgets @@ -1629,3 +1642,21 @@ ARestrictedPath=Algún camino restringido DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está ofuscada en el archivo conf YouShouldSetThisToOff=Debes configurar esto en 0 o apagarlo InstallAndUpgradeLockedBy=La instalación y las actualizaciones están bloqueadas por el archivo %s +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Si algunos módulos de pago en línea están habilitados (Paypal, Stripe, ...), agregue un enlace en el PDF para realizar el pago en línea +DashboardDisableGlobal=Deshabilitar globalmente todos los pulgares de objetos abiertos +BoxstatsDisableGlobal=Desactivar totalmente las estadísticas de la caja +DashboardDisableBlocks=Pulgares de objetos abiertos (para procesar o retrasar) en el tablero principal +DashboardDisableBlockAgenda=Desactivar el pulgar para la agenda +DashboardDisableBlockProject=Deshabilitar el pulgar para proyectos +DashboardDisableBlockCustomer=Desactivar el pulgar para los clientes +DashboardDisableBlockSupplier=Desactivar el pulgar para proveedores +DashboardDisableBlockContract=Deshabilitar el pulgar para contratos +DashboardDisableBlockTicket=Deshabilitar el pulgar para boletos +DashboardDisableBlockBank=Desactivar el pulgar para bancos +DashboardDisableBlockAdherent=Desactivar el pulgar para las membresías +DashboardDisableBlockExpenseReport=Desactive el pulgar para los informes de gastos +DashboardDisableBlockHoliday=Desactivar el pulgar para las hojas +EnabledCondition=Condición para tener el campo habilitado (si no está habilitado, la visibilidad siempre estará apagada) +LanguageAndPresentation=Lenguaje y presentación +SkinAndColors=Piel y colores +PDF_USE_1A=Generar PDF con formato PDF / A-1b diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang index c344dc529c1..a86abeb0d5d 100644 --- a/htdocs/langs/es_CO/banks.lang +++ b/htdocs/langs/es_CO/banks.lang @@ -20,7 +20,7 @@ ShowAllTimeBalance=Mostrar balance desde el inicio AllTime=Desde el principio RIB=Numero de cuenta SwiftValid=BIC / SWIFT válido -SwiftVNotalid=BIC / SWIFT no válido +SwiftNotValid=BIC / SWIFT no válido StandingOrders=Órdenes de débito automático StandingOrder=Órden de débito automático PaymentByDirectDebit=Pago por débito automático @@ -32,7 +32,6 @@ IOMonthlyReporting=Informes mensuales BankAccountDomiciliation=Dirección del banco BankAccountOwner=Nombre del propietario de la cuenta BankAccountOwnerAddress=Dirección del propietario de la cuenta -RIBControlError=La verificación de integridad de los valores falló. Esto significa que la información de este número de cuenta no está completa o es incorrecta (verifique el país, los números y el IBAN). MenuNewFinancialAccount=Nueva cuenta financiera EditFinancialAccount=Editar cuenta LabelBankCashAccount=Etiqueta de banco o efectivo diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang index c0c081a3a91..c156e84ed5f 100644 --- a/htdocs/langs/es_CO/bills.lang +++ b/htdocs/langs/es_CO/bills.lang @@ -158,6 +158,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta opci ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilice esta opción si todos los demás no convienen ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un cliente malo es un cliente que se niega a pagar su deuda. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta opción se utiliza cuando el pago no está completo porque algunos de los productos fueron devueltos +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=El monto impago es comisiones bancarias intermediarias , deducidas directamente del monto correcto pagado por el cliente. ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilice esta opción si todas las demás no son adecuadas, por ejemplo, en la siguiente situación:
- pago no completo porque algunos productos se enviaron de regreso
- monto reclamado demasiado importante porque se olvidó un descuento
En todos los casos, el monto reclamado en exceso debe corregirse en el sistema contable mediante la creación de una nota de crédito. ConfirmClassifyAbandonReasonOtherDesc=Esta elección se utilizará en todos los demás casos. Por ejemplo, porque planea crear una factura de reemplazo. ConfirmCustomerPayment=¿Confirma esta entrada de pago para %s %s? @@ -183,8 +184,11 @@ AlreadyPaidBack=Ya pagado AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y pagos iniciales) Abandoned=Abandonado RemainderToPay=Quedan sin pagar +RemainderToPayMulticurrency=Moneda original pendiente de pago RemainderToTake=Cantidad restante a tomar +RemainderToTakeMulticurrency=Monto restante para tomar, moneda original RemainderToPayBack=Importe restante a devolver +RemainderToPayBackMulticurrency=Monto restante a reembolsar, moneda original AmountExpected=Cantidad reclamada ExcessReceived=Exceso recibido ExcessPaid=Exceso pagado @@ -467,3 +471,4 @@ AutoFillDateToShort=Fijar fecha de finalización MaxNumberOfGenerationReached=Número máximo de gen. alcanzado CustomersInvoicesArea=Área de facturación de clientes SituationTotalRayToRest=Restante a pagar sin impuestos +SendEmailsRemindersOnInvoiceDueDate=Enviar recordatorio por correo electrónico de facturas impagas diff --git a/htdocs/langs/es_CO/bookmarks.lang b/htdocs/langs/es_CO/bookmarks.lang index 671225fc022..d76203c7aa0 100644 --- a/htdocs/langs/es_CO/bookmarks.lang +++ b/htdocs/langs/es_CO/bookmarks.lang @@ -6,6 +6,5 @@ ShowBookmark=Mostrar marcador ReplaceWindow=Reemplazar pestaña actual BehaviourOnClick=Comportamiento cuando se selecciona una URL de marcador SetHereATitleForLink=Establecer un nombre para el marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice un enlace externo/absoluto (https://URL) o un enlace interno/relativo (/DOLIBARR_ROOT/htdocs /...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página vinculada debe abrirse en la pestaña actual o en una nueva pestaña BookmarksMenuShortCut=Ctrl + Mayús + m diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index 6d4c4756a81..faa200b06d4 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -45,6 +45,7 @@ ProfId3CO=CIIU ProfId1ShortFR=SIRENA ProfId1LU=Identificación. profe. 1 (R.C.S. Luxemburgo) ProfId2LU=Identificación. profe. 2 (permiso comercial) +ProfId4UA=Prof Id 4 (certificado) ProfId2DZ=Arte. VATIntra=RUT VATIntraShort=RUT @@ -85,7 +86,7 @@ ThisUserIsNot=Este usuario no es un cliente potencial, cliente o proveedor. VATIntraCheckDesc=El número de identificación fiscal debe incluir el prefijo del país. El enlace %s utiliza el servicio de verificación de IVA europeo (VIES) que requiere acceso a Internet desde el servidor Dolibarr. VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3 VATIntraCheckableOnEUSite=Verifique el ID de IVA intracomunitario en el sitio web de la Comisión Europea -VATIntraManualCheck=También puede consultar manualmente en el sitio web de la Comisión Europea %s +VATIntraManualCheck=También puede consultar manualmente en el sitio web de la Comisión Europea %s NorProspectNorCustomer=No prospecto, ni cliente StatusProspect1=Para ser contactado ChangeToContact=Cambiar el estado a 'Para ser contactado' diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang index 6d1ddbc68c1..63736363fb6 100644 --- a/htdocs/langs/es_CO/compta.lang +++ b/htdocs/langs/es_CO/compta.lang @@ -138,8 +138,6 @@ SeeReportInInputOutputMode=Consulte %sanálisis de pagos%s para obtener SeeReportInDueDebtMode=Consulte %sanálisis de documentos registrados%s para obtener un cálculo basado en documentos registrados conocidos incluso si aún no están contabilizados en el libro mayor SeeReportInBookkeepingMode=Consulte %sanálisis de la tabla de contabilidad contable%s para obtener un informe basado en Tabla de contabilidad contable RulesAmountWithTaxIncluded=- Las cantidades mostradas están con todos los impuestos incluidos. -RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pagadas o no. También incluye salarios pagados.
- Se basa en la fecha de facturación de las facturas y en la fecha de vencimiento de los gastos o pagos de impuestos. Para los salarios definidos con el módulo Salario, se utiliza la fecha de pago del valor. -RulesResultInOut=- Incluye los pagos reales realizados en facturas, gastos, IVA y salarios.
- Se basa en las fechas de pago de las facturas, gastos, IVA y salarios. La fecha de donación para la donación. RulesCADue=- Incluye las facturas vencidas del cliente, ya sean pagadas o no.
- Se basa en la fecha de facturación de estas facturas.
RulesCAIn=- Incluye todos los pagos efectivos de las facturas recibidas de los clientes.
- Se basa en la fecha de pago de estas facturas
RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario Sale. @@ -234,3 +232,7 @@ InvoiceLateMinus15Days =Facturas atrasadas (<15 días) InvoiceNotLate =A recoger (<15 días) InvoiceNotLate15Days =A recoger (15 a 30 días) InvoiceNotLate30Days =A recoger (> 30 días) +InvoiceToPay=Para pagar (<15 días) +InvoiceToPay15Days=Para pagar (15 a 30 días) +InvoiceToPay30Days=Para pagar (> 30 días) +ConfirmPreselectAccountQuestion=¿Está seguro de que desea preseleccionar las líneas seleccionadas %s con este código de contabilidad? diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang index c2fb2532127..50490d54339 100644 --- a/htdocs/langs/es_CO/errors.lang +++ b/htdocs/langs/es_CO/errors.lang @@ -234,3 +234,10 @@ WarningProjectClosed=Proyecto cerrado. Primero debes volver a abrirlo. WarningSomeBankTransactionByChequeWereRemovedAfter=Algunas transacciones bancarias se eliminaron después de que se generó el recibo que las incluía. Por lo tanto, el número de cheques y el total del recibo pueden diferir del número y el total de la lista. WarningFailedToAddFileIntoDatabaseIndex=Advertencia, no se pudo agregar la entrada de archivo en la tabla de índice de la base de datos de ECM WarningAvailableOnlyForHTTPSServers=Disponible solo si se usa una conexión segura HTTPS. +RequireAtLeastXString =Requiere al menos %s carácter (s) +RequireXStringMax =Requiere %s caracter(es) como máximo +RequireValidEmail =La dirección de correo electrónico no es válida +RequireMaxLength =La longitud debe ser menor que %s caracteres +RequireValidUrl =Requerir URL válida +RequireValidExistingElement =Requerir un valor existente +RequireValidBool =Requerir un booleano válido diff --git a/htdocs/langs/es_CO/help.lang b/htdocs/langs/es_CO/help.lang index fc2607c0f94..d176d511d47 100644 --- a/htdocs/langs/es_CO/help.lang +++ b/htdocs/langs/es_CO/help.lang @@ -18,4 +18,3 @@ BackToHelpCenter=De lo contrario, vuelva a la página de inicio de LinkToGoldMember=Puede llamar a uno de los entrenadores preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su Widget (el estado y el precio máximo se actualizan automáticamente): PossibleLanguages=Idiomas admitidos SubscribeToFoundation=Ayuda al proyecto Dolibarr, suscríbete a la fundación -SeeOfficalSupport=Para soporte oficial de Dolibarr en su idioma:
%s diff --git a/htdocs/langs/es_CO/holiday.lang b/htdocs/langs/es_CO/holiday.lang index 26b94f883de..d8e37d8b8d1 100644 --- a/htdocs/langs/es_CO/holiday.lang +++ b/htdocs/langs/es_CO/holiday.lang @@ -20,7 +20,7 @@ UserForApprovalLogin=Inicio de sesión del usuario de aprobación SendRequestCP=Crear solicitud de licencia DelayToRequestCP=Las solicitudes de permiso deben realizarse al menos %s día (s) antes que ellas. MenuConfCP=Saldo de licencia -SoldeCPUser=Dejar el saldo es %s días. +SoldeCPUser=Dejar saldo (en días) %s ErrorEndDateCP=Debe seleccionar una fecha de finalización mayor que la fecha de inicio. ErrorSQLCreateCP=Se produjo un error de SQL durante la creación: ErrorIDFicheCP=Ha ocurrido un error, la solicitud de permiso no existe. diff --git a/htdocs/langs/es_CO/hrm.lang b/htdocs/langs/es_CO/hrm.lang index 781471fcea9..c39867bc755 100644 --- a/htdocs/langs/es_CO/hrm.lang +++ b/htdocs/langs/es_CO/hrm.lang @@ -7,3 +7,10 @@ DictionaryPublicHolidays=Licencia - Días festivos DictionaryDepartment=HRM - Lista de departamentos DictionaryFunction=HRM - Puestos de trabajo ListOfEmployees=Lista de empleados +HrmSetup=Configuración del módulo HRM +JobCard=Tarjeta de trabajo +JobPosition=Trabajo +SkillCard=Tarjeta de habilidad +EmployeeSkillsUpdated=Se actualizaron las habilidades de los empleados (consulte la pestaña "Habilidades" de la tarjeta de empleado) +OrJobToCompare=Compare con los requisitos de habilidades laborales +AddSkill=Agregue habilidades al trabajo diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 73d62f0b6aa..68769439084 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -11,7 +11,7 @@ FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M %p +FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y @@ -62,7 +62,6 @@ RequestLastAccessInError=Último error de solicitud de acceso a la base de datos ReturnCodeLastAccessInError=Código de retorno para el último error de solicitud de acceso a la base de datos InformationLastAccessInError=Información para el último error de solicitud de acceso a la base de datos YouCanSetOptionDolibarrMainProdToZero=Puede leer el archivo de registro o configurar la opción $ dolibarr_main_prod en '0' en su archivo de configuración para obtener más información. -InformationToHelpDiagnose=Esta información puede ser útil para fines de diagnóstico (puede configurar la opción $ dolibarr_main_prod en '1' para eliminar dichos avisos) TechnicalID=Identificación técnica LineID=Identificación de línea WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha excedido el tiempo de tolerancia. @@ -254,7 +253,6 @@ AllExportedMovementsWereRecordedAsExported=Todos los movimientos exportados se r NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos exportados se pueden registrar como exportados Miscellaneous=Diverso GroupBy=Agrupar por... -SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ para añadir tus mejoras. DownloadDocument=Descargar documento ActualizeCurrency=Tasa de cambio de moneda ModuleBuilder=Generador de módulos y aplicaciones @@ -337,5 +335,18 @@ OutOfDate=Vencido EventReminder=Recordatorio de evento ConfirmAffectTag=Afectar etiqueta en masa ConfirmAffectTagQuestion=¿Está seguro de que desea afectar las etiquetas a los %s registros seleccionados ? +SetToEnabled=Establecer como habilitado +SetToDisabled=Establecer como deshabilitado +ConfirmMassEnablingQuestion=¿Está seguro de que desea habilitar los %s registro(s) seleccionado(s)? +ConfirmMassDisablingQuestion=¿Está seguro de que desea deshabilitar los %s registro(s) seleccionado(s)? +RecordsEnabled=%s registro (s) habilitado +RecordsDisabled=%s registro (s) desactivado +RecordEnabled=Registro habilitado +RecordDisabled=Registro deshabilitado Currently=En la actualidad +ConfirmMassLeaveApprovalQuestion=¿Está seguro de que desea aprobar los %s registro(s) seleccionado(s)? +ConfirmMassLeaveApproval=Confirmación de aprobación de licencia masiva +RecordsApproved=%s Registro (s) aprobado ClientTZ=Zona Horaria del Cliente (usuario) +CanceledHidden=Cancelado oculto +CanceledShown=Se muestra cancelada diff --git a/htdocs/langs/es_CO/modulebuilder.lang b/htdocs/langs/es_CO/modulebuilder.lang index f627c637ade..8e4e5f71219 100644 --- a/htdocs/langs/es_CO/modulebuilder.lang +++ b/htdocs/langs/es_CO/modulebuilder.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - modulebuilder -ModuleBuilderDesc=Esta herramienta solo debe ser utilizada por usuarios o desarrolladores experimentados. Proporciona utilidades para crear o editar su propio módulo. La documentación para el desarrollo manual alternativo está aquí . EnterNameOfModuleDesc=Ingrese el nombre del módulo / aplicación a crear sin espacios. Utilice mayúsculas para separar palabras (por ejemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Ingrese el nombre del objeto a crear sin espacios. Utilice mayúsculas para separar palabras (por ejemplo: MyObject, Student, Teacher ...). Se generarán el archivo de clase CRUD, pero también el archivo API, las páginas para listar / agregar / editar / eliminar objetos y archivos SQL. ModuleBuilderDesc2=Ruta donde se generan / editan los módulos (primer directorio para módulos externos definido en %s): %s @@ -107,3 +106,4 @@ AsciiToHtmlConverter=Convertidor de ascii a HTML AsciiToPdfConverter=Convertidor de ascii a PDF TableNotEmptyDropCanceled=Mesa no vacía. Drop ha sido cancelado. ModuleBuilderNotAllowed=El constructor de módulos está disponible pero no está permitido para su usuario. +ValidateModBuilderDesc=Ponga 1 si este campo necesita ser validado con $ this-> validateField () o 0 si se requiere validación diff --git a/htdocs/langs/es_CO/oauth.lang b/htdocs/langs/es_CO/oauth.lang index ebb793d3d8c..6005bedbaf5 100644 --- a/htdocs/langs/es_CO/oauth.lang +++ b/htdocs/langs/es_CO/oauth.lang @@ -15,9 +15,9 @@ TOKEN_EXPIRED=Token caducado TOKEN_EXPIRE_AT=El token vence a las OAUTH_GOOGLE_NAME=Servicio OAuth de Google OAUTH_GOOGLE_ID=ID de Google de OAuth -OAUTH_GOOGLE_DESC=Vaya a esta página y luego "Credenciales" para crear credenciales OAuth +OAUTH_GOOGLE_DESC=Vaya a esta página y luego a "Credenciales" para crear credenciales de OAuth OAUTH_GITHUB_NAME=Servicio OAuth GitHub OAUTH_GITHUB_ID=ID de GitHub de OAuth -OAUTH_GITHUB_DESC=Vaya a esta página y luego "Registrar una nueva aplicación" para crear credenciales de OAuth +OAUTH_GITHUB_DESC=Vaya a en esta página y luego a "Registrar una nueva aplicación" para crear credenciales de OAuth. OAUTH_STRIPE_TEST_NAME=Prueba de banda de OAuth OAUTH_STRIPE_LIVE_NAME=OAuth Stripe en vivo diff --git a/htdocs/langs/es_CO/paybox.lang b/htdocs/langs/es_CO/paybox.lang index f9460c9eb45..8f962f29896 100644 --- a/htdocs/langs/es_CO/paybox.lang +++ b/htdocs/langs/es_CO/paybox.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuración del módulo PayBox -PayBoxDesc=Este módulo ofrece páginas para permitir el pago en Paybox por parte de los clientes. Esto se puede utilizar para un pago gratuito o para un pago en un objeto Dolibarr en particular (factura, pedido, ...) FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para ofrecer una página a un cliente para realizar un pago en objetos Dolibarr WelcomeOnPaymentPage=Bienvenido a nuestro servicio de pago online ThisScreenAllowsYouToPay=Esta pantalla le permite realizar un pago en línea a %s. diff --git a/htdocs/langs/es_CO/paypal.lang b/htdocs/langs/es_CO/paypal.lang index 5f33e85190e..dd517ab88d9 100644 --- a/htdocs/langs/es_CO/paypal.lang +++ b/htdocs/langs/es_CO/paypal.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuración del módulo de PayPal -PaypalDesc=Este módulo permite el pago por parte de los clientes a través de PayPal . Esto se puede utilizar para un pago ad-hoc o para un pago relacionado con un objeto Dolibarr (factura, pedido, ...) PaypalOrCBDoPayment=Pagar con PayPal (tarjeta o PayPal) PaypalDoPayment=Pagar con PayPal PAYPAL_API_SANDBOX=Prueba de modo / caja de arena diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang index 2db5cb43923..7ee70d35e36 100644 --- a/htdocs/langs/es_CO/products.lang +++ b/htdocs/langs/es_CO/products.lang @@ -239,4 +239,5 @@ ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante de pr ProductsPricePerCustomer=Precios de productos por cliente ProductSupplierExtraFields=Atributos adicionales (precios de proveedores) DeleteLinkedProduct=Eliminar el producto secundario vinculado a la combinación +AmountUsedToUpdateWAP=Cantidad a utilizar para actualizar el precio medio ponderado PMPValue=Precio promedio ponderado diff --git a/htdocs/langs/es_CO/receptions.lang b/htdocs/langs/es_CO/receptions.lang index f39b93d8f35..36c588df434 100644 --- a/htdocs/langs/es_CO/receptions.lang +++ b/htdocs/langs/es_CO/receptions.lang @@ -11,7 +11,6 @@ OtherReceptionsForSameOrder=Otras recepciones para este pedido ReceptionsAndReceivingForSameOrder=Recepciones y recibos de este pedido ReceptionsToValidate=Recepciones para validar StatusReceptionCanceled=Cancelado -StatusReceptionValidated=Validado (productos para enviar o ya enviados) StatusReceptionProcessed=Procesado StatusReceptionProcessedShort=Procesado ConfirmDeleteReception=¿Está seguro de que desea eliminar esta recepción? @@ -21,9 +20,10 @@ StatsOnReceptionsOnlyValidated=Estadísticas realizadas sobre recepciones valida SendReceptionByEMail=Enviar recepción por correo electrónico SendReceptionRef=Presentación de recepción %s ActionsOnReception=Eventos en recepción -ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza a partir del registro de la Orden de Compra. ProductQtyInReceptionAlreadySent=Cantidad de producto de la orden de venta abierta ya enviada ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad de producto de la orden de proveedor abierta ya recibida ValidateOrderFirstBeforeReception=Primero debes validar el pedido antes de poder realizar recepciones. ReceptionsReceiptModel=Plantillas de documentos para recepciones NoMorePredefinedProductToDispatch=No más productos predefinidos para enviar +ByingPrice=Precio de oferta +ReceptionUnClassifyCloseddInDolibarr=Recepción %s re-abrir diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang index 539c193c2c6..a59dad2e27c 100644 --- a/htdocs/langs/es_CO/salaries.lang +++ b/htdocs/langs/es_CO/salaries.lang @@ -2,7 +2,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable utilizada para usuarios de terceros SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad del libro auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del libro auxiliar si la cuenta de contabilidad del usuario dedicada no está definida. CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por defecto, deje vacía la opción "Crear automáticamente un pago total" al crear un salario. -AddSalary=Agregar salario AddSalaryPayment=Agregar pago de salario THM=Tarifa por hora promedio TJM=Tarifa diaria promedio @@ -11,3 +10,4 @@ TJMDescription=Este valor es actualmente solo para información y no se usa para LastSalaries=Últimos sueldos de %s AllSalaries=Todos los sueldos ConfirmDeleteSalaryPayment=¿Quieres eliminar este pago de salario? +FillFieldFirst=Primero llene el campo de empleado diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang index 7c87f3312fd..a4826ddcaae 100644 --- a/htdocs/langs/es_CO/stocks.lang +++ b/htdocs/langs/es_CO/stocks.lang @@ -41,7 +41,6 @@ UserWarehouseAutoCreate=Cree un almacén de usuarios automáticamente al crear u AllowAddLimitStockByWarehouse=Gestionar también el valor del stock mínimo y deseado por emparejamiento (producto-almacén) además del valor del stock mínimo y deseado por producto WarehouseAskWarehouseDuringPropal=Establecer un almacén en propuestas comerciales WarehouseAskWarehouseDuringOrder=Establecer un almacén en pedidos de venta -WarehouseAskWarehouseDuringProject=Establecer un almacén en proyectos UserDefaultWarehouse=Establecer un almacén en los usuarios MainDefaultWarehouse=Almacén predeterminado MainDefaultWarehouseUser=Utilice un almacén predeterminado para cada usuario @@ -145,8 +144,6 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Los movimientos de stock tendrán l inventoryChangePMPPermission=Permitir cambiar el valor de PMP de un producto ColumnNewPMP=Unidad nueva PMP OnlyProdsInStock=No agregue producto sin stock -TheoricalQty=Cantidad teórica -TheoricalValue=Cantidad teórica RealQty=Cantidad real RealValue=Valor real RegulatedQty=Cantidad regulada @@ -166,3 +163,5 @@ StockDecrease=Disminución de stock AlwaysShowFullArbo=Mostrar el árbol completo del almacén en la ventana emergente de los enlaces del almacén (Advertencia: esto puede disminuir drásticamente el rendimiento) ImportFromCSV=Importar lista CSV de movimiento InfoTemplateImport=El archivo cargado debe tener este formato (* son campos obligatorios):
Source Warehouse * | Almacén de destino * | Producto * | Cantidad * | Lote / número de serie
El separador de caracteres CSV debe ser " %s " +ProductBatchDoesNotExist=El producto con lote / serie no existe +InventoryStartedShort=Empezado diff --git a/htdocs/langs/es_CO/stripe.lang b/htdocs/langs/es_CO/stripe.lang index 837025f97f6..68442b66c99 100644 --- a/htdocs/langs/es_CO/stripe.lang +++ b/htdocs/langs/es_CO/stripe.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stripe -StripeDesc=Ofrezca a los clientes una página de pago en línea de Stripe para pagos con tarjetas de crédito / cebit a través de Stripe . Esto se puede utilizar para permitir que sus clientes realicen pagos ad-hoc o para pagos relacionados con un objeto Dolibarr en particular (factura, pedido, ...) StripeOrCBDoPayment=Paga con tarjeta de crédito o Stripe STRIPE_PAYONLINE_SENDEMAIL=Notificación por correo electrónico después de un intento de pago (exitoso o fallido) StripeDoPayment=Paga con Stripe diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang index 5e3216ab6ff..7c082941998 100644 --- a/htdocs/langs/es_CO/website.lang +++ b/htdocs/langs/es_CO/website.lang @@ -32,7 +32,7 @@ RealURL=URL real ViewWebsiteInProduction=Ver el sitio web usando URL de inicio SetHereVirtualHost= Úselo con Apache / NGinx / ...
Cree en su servidor web (Apache, Nginx, ...) un host virtual dedicado con PHP habilitado y un directorio raíz en
%s YouCanAlsoTestWithPHPS= Usar con el servidor PHP integrado
En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web integrado PHP (se requiere PHP 5.5) ejecutando
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= Ejecute su sitio web con otro proveedor de alojamiento Dolibarr
Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento Dolibarr que proporcione integración con el módulo de sitio web. Puede encontrar una lista de algunos proveedores de alojamiento Dolibarr en https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP= Ejecute su sitio web con otro proveedor de alojamiento Dolibarr
Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento Dolibarr que proporcione integración con el módulo de sitio web. Puede encontrar una lista de algunos proveedores de alojamiento Dolibarr en https://saas.dolibarr.org CheckVirtualHostPerms=Compruebe también que el usuario del host virtual (por ejemplo, www-data) tiene permisos %s en archivos en
%s ReadPerm=Leer TestDeployOnWeb=Probar / implementar en la web @@ -44,7 +44,7 @@ SyntaxHelp=Ayuda sobre sugerencias de sintaxis específicas YouCanEditHtmlSourceckeditor=Puede editar el código fuente HTML usando el botón "Fuente" en el editor. YouCanEditHtmlSource=
Puede incluir código PHP en esta fuente utilizando las etiquetas <?php ?>. Las siguientes variables globales están disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

También puede incluir contenido de otra página/contenedor con la siguiente sintaxis:
<?php includeContainer('alias_of_container_to_include'); ?>

Usted puede hacer una redirección a otra página/contenedor con la siguiente sintaxis (Nota: no emiten ningún contenido antes de una redirección):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Para añadir un vínculo a otra página, utilice la sintaxis:
<a href="alias_of_page_to_link_to.php">mylink<a>

Para incluir un enlace para descarga un archivo almacenado en directorio documents, utilice el envoltorio document.php:
Ejemplo, para un archivo en documents/ecm (Tiene que haber iniciado sesión), la sintaxis es:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Para un archivo en documents/medias (directorio abierto para acceso público), la sintaxis es:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Para un archivo compartido con un enlace para compartir (acceso abierto usando la clave hash de compartir del archivo), la sintaxis:
<a href="/document.php?hashp=publicsharekeyoffile">

Para incluir una imagen almacenada en el directorio documents, utilice la envoltura viewimage.php:
Ejemplo, para una imagen en documents/medias (directorio abierto para acceso público), la sintaxis es:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
YouCanEditHtmlSource2=Para una imagen compartida con un enlace para compartir (acceso abierto usando la clave hash para compartir del archivo), la sintaxis es:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
Más ejemplos de código HTML o dinámico disponibles en la documentación wiki
. +YouCanEditHtmlSourceMore=
Más ejemplos de código HTML o dinámico disponibles en la documentación wiki
. ClonePage=Clonar página / contenedor ConfirmClonePage=Ingrese el código / alias de la nueva página y si es una traducción de la página clonada. LanguageMustNotBeSameThanClonedPage=Clonas una página como traducción. El idioma de la nueva página debe ser diferente al idioma de la página de origen. diff --git a/htdocs/langs/es_CO/withdrawals.lang b/htdocs/langs/es_CO/withdrawals.lang index fbd95aa2fa7..ff6d53c208f 100644 --- a/htdocs/langs/es_CO/withdrawals.lang +++ b/htdocs/langs/es_CO/withdrawals.lang @@ -65,7 +65,7 @@ StatusMotif5=RIB inutilizable StatusMotif8=Otra razon CreateForSepaFRST=Crear archivo de débito automático (SEPA FRST) CreateForSepaRCUR=Crear archivo de débito automático (SEPA RCUR) -CreateAll=Crear archivo de débito automático (todos) +CreateAll=Crear archivo de débito automático CreateGuichet=Solo oficina CreateBanque=Solo banco OrderWaiting=Esperando tratamiento @@ -95,7 +95,6 @@ BankTransferAmount=Monto de la solicitud de transferencia bancaria: WithdrawRequestErrorNilAmount=No se puede crear una solicitud de débito automático por un monto vacío. SepaMandate=Mandato de débito automático SEPA PleaseReturnMandate=Envíe este formulario de mandato por correo electrónico a %s o por correo postal a -SEPALegalText=Al firmar este formulario de mandato, usted autoriza a (A) %s a enviar instrucciones a su banco para debitar su cuenta y (B) a su banco para debitar su cuenta de acuerdo con las instrucciones de %s. Como parte de sus derechos, tiene derecho a un reembolso de su banco según los términos y condiciones de su acuerdo con su banco. Se debe reclamar un reembolso dentro de las 8 semanas a partir de la fecha en que se debitó su cuenta. Sus derechos con respecto al mandato anterior se explican en una declaración que puede obtener de su banco. CreditorIdentifier=Identificador del acreedor (CI) CreditorName=Nombre del acreedor SEPAFillForm=(B) Por favor complete todos los campos marcados * diff --git a/htdocs/langs/es_CO/workflow.lang b/htdocs/langs/es_CO/workflow.lang index 60f75ed2ff8..326b17aadd9 100644 --- a/htdocs/langs/es_CO/workflow.lang +++ b/htdocs/langs/es_CO/workflow.lang @@ -11,6 +11,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasifique la propuesta de origen vi descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasifique el pedido de ventas de origen vinculado como facturado cuando se valida la factura del cliente (y si el monto de la factura es el mismo que el monto total del pedido vinculado) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifique el pedido de ventas de origen vinculado como facturado cuando la factura del cliente se establece como pagada (y si el monto de la factura es el mismo que el monto total del pedido vinculado) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasifique el pedido de ventas de origen vinculado como enviado cuando se valida un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasifique el pedido de venta de origen vinculado como enviado cuando se cierra un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar) descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifique la propuesta del proveedor de origen vinculado como facturada cuando se valida la factura del proveedor (y si el monto de la factura es el mismo que el monto total de la propuesta vinculada) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifique el pedido de compra de origen vinculado como facturado cuando se valida la factura del proveedor (y si el monto de la factura es el mismo que el monto total del pedido vinculado) descWORKFLOW_BILL_ON_RECEPTION=Clasifique las recepciones como "facturadas" cuando un pedido de proveedor vinculado is validado diff --git a/htdocs/langs/es_DO/propal.lang b/htdocs/langs/es_DO/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/es_DO/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang index acc139b9339..6159703598d 100644 --- a/htdocs/langs/es_EC/accountancy.lang +++ b/htdocs/langs/es_EC/accountancy.lang @@ -169,7 +169,6 @@ DescVentilExpenseReportMore=Si configura una cuenta contable en el tipo de líne DescVentilDoneExpenseReport=Consulte aquí la lista de las líneas de informes de gastos y su cuenta contable de honorarios OverviewOfMovementsNotValidated=Paso 1/ Resumen de movimientos no validados. (Necesario para cerrar un año fiscal) DescValidateMovements=Se prohíbe cualquier modificación o eliminación de escritura, letras y eliminaciones. Todas las entradas para un ejercicio deben validarse; de lo contrario, no será posible cerrar -AutomaticBindingDone=Unión automática realizada ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta de contabilidad porque se utiliza MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Débito = %s | Crédito = %s Balancing=Balance diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 08a3a9931fa..c14b4373f98 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -184,8 +184,6 @@ OfficialWebSiteLocal=Sitio web local ( %s) OfficialMarketPlace=Mercado oficial de módulos / complementos externos OfficialWebHostingService=Servicios de alojamiento web de referenciados (Cloud hosting) ReferencedPreferredPartners=Socios Preferidos -ForDocumentationSeeWiki=Para la documentación del usuario o del desarrollador (Doc, Preguntas Frecuentes ...),
Eche un vistazo a la Wiki Dolibarr:
%s -ForAnswersSeeForum=Para cualquier otra pregunta / ayuda, puede utilizar el foro Dolibarr:
%s inglés . CurrentMenuHandler=Controlador de menús actual @@ -922,8 +920,6 @@ YouDoNotUseBestDriver=Utiliza el controlador %s, pero se recomienda el controlad SearchOptim=Optimización de la búsqueda BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento. BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos utilizar Firefox, Chrome, Opera o Safari. -AddRefInList=Mostrar cliente / vendedor ref. Lista de información (lista de selección o cuadro combinado) y la mayoría del hipervínculo.
Los terceros aparecerán con un formato de nombre de "CC12345 - SC45678 - The Big Company corp". en lugar de "The Big Company corp". -AddAdressInList=Mostrar la lista de información de dirección del cliente / proveedor (seleccionar lista o cuadro combinado)
Aparecerán terceros con el formato de nombre "The Big Company corp. - 21 jump street 123456 Big town - USA" en lugar de "The Big Company corp". AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros. FillThisOnlyIfRequired=Ejemplo: +2 (llenar sólo si se experimentan problemas de compensación de zona horaria) NumberingModules=Modelos de numeración diff --git a/htdocs/langs/es_EC/banks.lang b/htdocs/langs/es_EC/banks.lang index ce6d36a87f0..f392c42bff3 100644 --- a/htdocs/langs/es_EC/banks.lang +++ b/htdocs/langs/es_EC/banks.lang @@ -26,7 +26,6 @@ IOMonthlyReporting=Reporte mensual BankAccountDomiciliation=Dirección del banco BankAccountOwner=Nombre del propietario de la cuenta BankAccountOwnerAddress=Dirección del propietario de la cuenta -RIBControlError=La comprobación de integridad de los valores ha fallado. Esto significa que la información para este número de cuenta no está completa o es incorrecta (verifique el país, los números y el IBAN). NewFinancialAccount=Nueva cuenta bancaria MenuNewFinancialAccount=Nueva cuenta bancaria EditFinancialAccount=Editar cuenta diff --git a/htdocs/langs/es_EC/bookmarks.lang b/htdocs/langs/es_EC/bookmarks.lang index 19eb00c59c9..6e2e2ea9df9 100644 --- a/htdocs/langs/es_EC/bookmarks.lang +++ b/htdocs/langs/es_EC/bookmarks.lang @@ -6,6 +6,5 @@ ShowBookmark=Mostrar marcador ReplaceWindow=Reemplazar pestaña actual BehaviourOnClick=Comportamiento al seleccionar una URL de marcador SetHereATitleForLink=Establecer un nombre para el marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice un enlace externo / absoluto (https://URL) o un enlace interno / relativo (/DOLIBARR_ROOT/htdocs/...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página vinculada debe abrirse en la pestaña actual o en una pestaña nueva BookmarksManagement=Administración de marcadores diff --git a/htdocs/langs/es_EC/compta.lang b/htdocs/langs/es_EC/compta.lang index 9279a182c0e..9ea4d2f1ac1 100644 --- a/htdocs/langs/es_EC/compta.lang +++ b/htdocs/langs/es_EC/compta.lang @@ -129,8 +129,6 @@ AnnualSummaryInputOutputMode=Balance de ingresos y gastos, resumen anual AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo %sClaims-Deudas%s dicho Compromiso de contabilidad . AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo %sIngresos-Gastos%s dicho contabilidad de caja . RulesAmountWithTaxIncluded=Los importes mostrados son con todos los impuestos incluidos -RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pagadas o no. También incluye salarios pagados.
- se basa en la fecha de facturación de las facturas y en la fecha de vencimiento de los gastos o pagos de impuestos. Para los salarios definidos con el módulo Salario, se utiliza la fecha de pago del valor. -RulesResultInOut=Incluye los pagos reales realizados en facturas, gastos, IVA y sueldos.
- Se basa en las fechas de pago de las facturas, gastos, IVA y salarios. la fecha de donación para la donación. RulesCADue=- Incluye las facturas vencidas del cliente, ya sean pagadas o no.
: se basa en la fecha de facturación de estas facturas.
RulesCAIn=- Incluye todos los pagos efectivos de las facturas recibidas de los clientes.
: se basa en la fecha de pago de estas facturas
RulesCATotalSaleJournal=Incluye todas las líneas de crédito del Diario Ventas. diff --git a/htdocs/langs/es_EC/holiday.lang b/htdocs/langs/es_EC/holiday.lang index 104119c25e1..cc0d5c6bdcf 100644 --- a/htdocs/langs/es_EC/holiday.lang +++ b/htdocs/langs/es_EC/holiday.lang @@ -19,7 +19,6 @@ UserForApprovalFirstname=Nombre del usuario de aprobación SendRequestCP=Crear solicitud de licencia DelayToRequestCP=Las solicitudes de permiso deben ser hechas al menos %s día (s) antes de ellas. MenuConfCP=Balance de licencia -SoldeCPUser=El saldo de licencia es %s dias ErrorEndDateCP=Debe seleccionar una fecha de finalización mayor que la fecha de inicio. ErrorSQLCreateCP=Se produjo un error SQL durante la creación: ErrorIDFicheCP=Se ha producido un error, la solicitud de licencia no existe. diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index 79e9b32ed66..7256f58d602 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -81,7 +81,6 @@ RequestLastAccessInError=Error de solicitud de acceso a la base de datos ReturnCodeLastAccessInError=Código de error de solicitud de acceso a la base de datos InformationLastAccessInError=Información del error de solicitud de acceso a la base de datos YouCanSetOptionDolibarrMainProdToZero=Puede leer el archivo de registro o establecer la opción $dolibarr_main_prod en '0' en su archivo de configuración para obtener más información. -InformationToHelpDiagnose=Esta información puede ser útil para fines de diagnóstico (puede establecer la opción $dolibarr_main_prod en '1' para eliminar dichos avisos) TechnicalID=Identificación técnico LineID=Identificación de línea NotePublic=Nota (público) @@ -485,7 +484,6 @@ AllExportedMovementsWereRecordedAsExported=Todos los movimientos exportados se r NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos exportados pueden registrarse como exportados Miscellaneous=Varios GroupBy=Agrupar por... -SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ para agregar sus mejoras. DownloadDocument=Descargar documento ActualizeCurrency=Actualizar tipo de cambio ModuleBuilder=Módulo y generador de aplicaciones diff --git a/htdocs/langs/es_EC/modulebuilder.lang b/htdocs/langs/es_EC/modulebuilder.lang index 94ea76dc5f4..dde4b0a57d5 100644 --- a/htdocs/langs/es_EC/modulebuilder.lang +++ b/htdocs/langs/es_EC/modulebuilder.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - modulebuilder -ModuleBuilderDesc=Esta herramienta solo debe ser utilizada por usuarios o desarrolladores experimentados. Proporciona utilidades para construir o editar su propio módulo. La documentación para el desarrollo manual alternativo está aquí . EnterNameOfModuleDesc=Introduzca el nombre del módulo/aplicación para crear sin espacios. Utilice mayúsculas para separar palabras (Por ejemplo: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Introduzca el nombre del objeto a crear sin espacios. Use mayúsculas para separar palabras (Por ejemplo: MyObject, Student, Teacher...). Se generará el archivo de clase CRUD, pero también archivos API, páginas para listar/agregar/editar/eliminar objetos y archivos SQL. ModuleBuilderDesc2=Ruta donde se generan / editan los módulos (primer directorio para módulos externos definidos en %s): %s @@ -64,7 +63,6 @@ MenusDefDescTooltip=Los menús proporcionados por su módulo / aplicación se de DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo / aplicación se definen en la matriz $this->dictionaries en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los diccionarios también son visibles en el área de configuración para los usuarios administradores en %s. PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz $this->rights en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los permisos son visibles en la configuración de permisos predeterminada %s. HooksDefDesc=Defina en la propiedad module_parts ['hooks'] , en el descriptor de módulo, el contexto de los ganchos que desea administrar (puede encontrar una lista de contextos mediante una búsqueda en 'initHooks(' en el código central) .
Edite el archivo gancho para agregar el código de sus funciones enganchadas (las funciones que se conectan se pueden encontrar mediante una búsqueda en 'executeHooks' en el código central). -TriggerDefDesc=Defina en el archivo de activación el código que desea ejecutar para cada evento empresarial ejecutado. SeeIDsInUse=Consulte ID en uso en su instalación. SeeReservedIDsRangeHere=Ver el rango de ID reservados ToolkitForDevelopers=Kit de herramientas para desarrolladores de Dolibarr diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang index 9c7ca9b5c71..4c33e5346ad 100644 --- a/htdocs/langs/es_EC/stocks.lang +++ b/htdocs/langs/es_EC/stocks.lang @@ -133,8 +133,6 @@ SelectCategory=Filtro de categoría SelectFournisseur=Filtro de proveedores inventoryChangePMPPermission=Permitir cambiar el valor PMP de un producto OnlyProdsInStock=No añada producto sin inventario -TheoricalQty=Cantidad teórica -TheoricalValue=Cantidad teórica LastPA=Última BP RealQty=Cantidad real RealValue=Valor real @@ -153,3 +151,4 @@ StockIncrease=Aumento de existencias StockDecrease=Disminución de existencias InventoryForASpecificWarehouse=Inventario para un almacén específico InventoryForASpecificProduct=Inventario para un producto específico +InventoryStartedShort=Empezado diff --git a/htdocs/langs/es_EC/stripe.lang b/htdocs/langs/es_EC/stripe.lang index 23db07dd246..66061813b5a 100644 --- a/htdocs/langs/es_EC/stripe.lang +++ b/htdocs/langs/es_EC/stripe.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuración del módulo de Stripe -StripeDesc=Ofrezca a los clientes una página de pago en línea de Stripe para pagos con tarjetas de crédito / debito a través de Stripe . Esto se puede utilizar para permitir a sus clientes realizar pagos ad-hoc o para pagos relacionados con un objeto Dolibarr en particular (factura, pedido, ...) StripeOrCBDoPayment=Pague con tarjeta de crédito o Stripe STRIPE_PAYONLINE_SENDEMAIL=Notificación por correo electrónico después de un intento de pago (exitoso o fallido) StripeDoPayment=Pagar con raya diff --git a/htdocs/langs/es_EC/withdrawals.lang b/htdocs/langs/es_EC/withdrawals.lang index ba83f5af30c..7db2ce8dfea 100644 --- a/htdocs/langs/es_EC/withdrawals.lang +++ b/htdocs/langs/es_EC/withdrawals.lang @@ -46,7 +46,7 @@ StatusMotif5=RIB inutilizable StatusMotif8=Otra razon CreateForSepaFRST=Crear archivo de débito directo (SEPA FRST) CreateForSepaRCUR=Crear archivo de débito directo (SEPA RCUR) -CreateAll=Crear archivo de débito directo (todos) +CreateAll=Crear un archivo de débito directo CreateBanque=Solo banco OrderWaiting=Esperando tratamiento NumeroNationalEmetter=Número del Transmisor Nacional @@ -67,7 +67,6 @@ WithdrawRequestErrorNilAmount=No se puede crear una solicitud de domiciliación SepaMandate=Mandato de Débito Directo SEPA SepaMandateShort=Mandato de SEPA PleaseReturnMandate=Por favor devuelva este formulario de mandato por correo electrónico a %s o por correo a -SEPALegalText=Al firmar este formulario de mandato, usted autoriza (A) %s a enviar instrucciones a su banco para débitar su cuenta y (B) a su banco a débitar su cuenta de acuerdo con las instrucciones de %s. Como parte de sus derechos, usted tiene derecho a un reembolso de su banco bajo los términos y condiciones de su acuerdo con su banco. El reembolso se debe reclamar dentro de 8 semanas a partir de la fecha en que su cuenta fue debitada. Sus derechos con respecto al mandato anterior se explican en una declaración que puede obtener de su banco. CreditorIdentifier=Identificador de acreedor CreditorName=Nombre del acreedor SEPAFillForm=(B) Por favor complete todos los campos marcados con * diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index b643ffbea2c..ca35d513a49 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Países no incluidos en la CEE CountriesInEECExceptMe=Países en la CEE excepto %s CountriesExceptMe=Todos los países excepto %s AccountantFiles=Exportar documentos de origen -ExportAccountingSourceDocHelp=Con esta herramienta, puede exportar los eventos de origen (lista en CSV y PDF) que se utilizaron para generar su contabilidad. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=Para exportar sus diarios, use la entrada de menú %s - %s. VueByAccountAccounting=Ver por cuenta contable VueBySubAccountAccounting=Ver por subcuenta contable @@ -286,7 +286,7 @@ ValidateMovements=Validar movimientos DescValidateMovements=Se prohíbe cualquier modificación o eliminación de registros. Todas las entradas para un ejercicio deben validarse; de lo contrario, no será posible cerrarlo ValidateHistory=Vincular automáticamente -AutomaticBindingDone=Vinculación automática finalizada +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada MvtNotCorrectlyBalanced=Asiento contabilizado incorrectamente. Debe=%s. Haber=%s @@ -387,7 +387,8 @@ SaleExport=Venta de exportación SaleEEC=Venta en CEE SaleEECWithVAT=Venta en CEE con un IVA no nulo, por lo que suponemos que esto NO es una venta intracomunitaria y la cuenta sugerida es la cuenta de producto estándar. SaleEECWithoutVATNumber=Venta en CEE sin IVA pero el ID de IVA de un tercero no está definido. Recurrimos a la cuenta del producto para ventas estándar. Puede corregir el ID de IVA de un tercero o la cuenta del producto si es necesario. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Rango de cuenta contable Calculated=Calculado @@ -404,6 +405,7 @@ NoJournalDefined=Sin diario definido Binded=Líneas contabilizadas ToBind=Líneas a contabilizar UseMenuToSetBindindManualy=No es posible autodetectar, utilice el menú %s para realizar el apunte manualmente +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Lo sentimos, este módulo no es compatible con la función experimental de facturas de situación. ## Import ImportAccountingEntries=Entradas contables diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 195b08ee34c..81067986ec1 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Fundación Version=Versión Publisher=Editor @@ -265,8 +267,8 @@ OtherResources=Otros recursos ExternalResources=Recursos externos SocialNetworks=Redes sociales SocialNetworkId=ID de red social -ForDocumentationSeeWiki=Para la documentación de usuario, desarrollador o Preguntas Frecuentes (FAQ), consulte el wiki Dolibarr:
%s -ForAnswersSeeForum=Para otras cuestiones o realizar sus propias consultas, puede utilizar el foro Dolibarr:
%s +ForDocumentationSeeWiki=Para obtener documentación para el usuario o el desarrollador (Doc, FAQs ...),
eche un vistazo a la Wiki de Dolibarr:
%s +ForAnswersSeeForum=Para cualquier otra pregunta/ayuda, puede utilizar el foro de Dolibarr:
%s HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y soporte de Dolibarr HelpCenterDesc2=Algunos de estos recursos sólo están disponibles en inglés. CurrentMenuHandler=Gestor de menú @@ -279,7 +281,7 @@ SpaceX=Área X SpaceY=Área Y FontSize=Tamaño de fuente Content=Contenido -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +ContentForLines=Contenido para mostrar para cada producto o servicio (de la variable __LINES__ of Content) NoticePeriod=Plazo de aviso NewByMonth=Nuevo por mes Emails=E-Mails @@ -353,6 +355,7 @@ LastStableVersion=Última versión estable LastActivationDate=Última fecha de activación LastActivationAuthor=Último autor de activación LastActivationIP=Última IP activa +LastActivationVersion=Latest activation version UpdateServerOffline=Actualizar servidor offline WithCounter=Gestionar un contador GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas:
{000000} corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.
{000000 + 000} igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s.
{000000 @ x} igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy} {mm} o {yyyy} {mm}.
{dd} día (01 a 31).
{mm} mes (01 a 12).
{yy} , {yyyy} o {y} año sobre 2, 4 o 1 cifras.
@@ -500,8 +503,8 @@ WarningPHPMailB=- Algunos proveedores de servicios de correo electrónico (como WarningPHPMailC=- El uso del servidor SMTP de su propio proveedor de servicios de correo electrónico para enviar correos electrónicos también es interesante, por lo que todos los correos electrónicos enviados desde la aplicación también se guardarán en el directorio "Enviados" de su buzón. WarningPHPMailD=Además, por lo tanto, se recomienda cambiar el método de envío de correos electrónicos al valor "SMTP". Si realmente desea mantener el método "PHP" predeterminado para enviar correos electrónicos, simplemente ignore esta advertencia o elimínela configurando MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constante en 1 en Inicio - Configuración - Otro. WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP de su aplicación ERP CRM: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found : %s +WarningPHPMailSPF=Si el nombre de dominio en su dirección de correo electrónico del remitente está protegido por un registro SPF (pregunte a su registrador de nombre de dominio), debe agregar las siguientes IP en el registro SPF del DNS de su dominio: %s . +ActualMailSPFRecordFound=Registro de SPF real encontrado: %s ClickToShowDescription=Clic para ver la descripción DependsOn=Este módulo necesita el módulo(s) RequiredBy=Este módulo es requerido por los módulos @@ -762,6 +765,7 @@ Permission121=Consultar empresas Permission122=Crear/modificar empresas Permission125=Eliminar empresas Permission126=Exportar las empresas +Permission130=Crear/modificar información de pago de terceros Permission141=Leer todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto) Permission142=Leer todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto) Permission144=Eliminar todos los proyectos y tareas (incluidos los proyectos privados de los que no soy contacto) @@ -962,14 +966,14 @@ Permission4001=Ver empleados Permission4002=Crear empleados Permission4003=Eliminar empleados Permission4004=Exportar empleados -Permission4010=Read skill/job/position -Permission4011=Create/modify skill/job/position -Permission4012=Delete skill/job/position -Permission4020=Read evaluation -Permission4021=Create/modify evaluation +Permission4010=Leer habilidad/trabajo/puesto +Permission4011=Crear/modificar habilidad/trabajo/puesto +Permission4012=Eliminar habilidad/trabajo/puesto +Permission4020=Leer evaluación +Permission4021=Crear/modificar evaluación Permission4022=Validar evaluación -Permission4023=Delete evaluation -Permission4030=See comparison menu +Permission4023=Eliminar evaluación +Permission4030=Ver menú de comparación Permission10001=Leer contenido del sitio web Permission10002=Crear modificar contenido del sitio web (contenido html y javascript) Permission10003=Crear/modificar contenido del sitio web (código php dinámico). Peligroso, debe reservarse a desarrolladores restringidos. @@ -1358,9 +1362,9 @@ BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seg BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari. PHPModuleLoaded=El componente PHP %s está cargado PreloadOPCode=Se utiliza OPCode precargado -AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces.
Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp". -AddVatInList=Muestra el número de IVA de cliente/proveedor. lista de información (lista de selección o cuadro combinado). -AddAdressInList=Mostrar la dirección del cliente/proveedor en los listados (y selectores)
Los terceros aparecerán con el nombre "The big company coorp - 21 jump street 123456 Big town - USA ", en lugar de "The big company coorp". +AddRefInList=Mostrar ref. de Cliente/Proveedor en listas combinadas.
Los terceros aparecerán con un formato de nombre de "CC12345 - SC45678 - The Big Company corp." en lugar de "The Big Company corp". +AddVatInList=Muestra el número de IVA de cliente/proveedor en listas combinadas. +AddAdressInList=Muestra la dirección del cliente/proveedor en listas combinadas.
Los terceros aparecerán con un formato de nombre de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lugar de "The Big Company corp". AddEmailPhoneTownInContactList=Mostrar e-mail de contacto (o teléfonos si no están definidos) y lista de información de la ciudad (lista de selección o cuadro combinado)
Los contactos aparecerán con un formato de nombre de "Dupond Durand - dupond.durand@email.com - Paris" o "Dupond Durand - 06 07 59 65 66 - Paris "en lugar de" Dupond Durand ". AskForPreferredShippingMethod=Consultar por el método preferido de envío a terceros. FieldEdition=Edición del campo %s @@ -1708,8 +1712,9 @@ MailingDelay=Segundos de espera después de enviar el mensaje siguiente NotificationSetup=Configuración del módulo notificaciones por e-mail NotificationEMailFrom=E-Mail emisor (From) de los e-mails enviados a través de notificaciones FixedEmailTarget=Destinatario -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Configuración del módulo de envíos SendingsReceiptModel=Modelo de notas de entrega @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Texto libre en las notas de recepción ##### FCKeditor ##### AdvancedEditor=Editor avanzado ActivateFCKeditor=Activar editor avanzado para : -FCKeditorForNotePublic=Creación/edición WYSIWIG en el campo de las notas públicas de los elementos -FCKeditorForNotePrivate=Creación/edición WYSIWIG en el campo de las notas privadas de los elementos +FCKeditorForNotePublic=Creación/edición WYSIWIG del campo "notas públicas" de elementos +FCKeditorForNotePrivate=Creación/edición WYSIWIG del campo "notas privadas" de elementos FCKeditorForCompany=Creación/edición WYSIWIG en el campo de la descripción de los elementos (excepto en productos/servicios) FCKeditorForProduct=Creación/edición WYSIWIG en el campo de la descripción de los productos/servicios FCKeditorForProductDetails=creación/edición WYSIWIG de líneas de detalle de productos para todas las entidades (propuestas, pedidos, facturas, etc ...). Advertencia: El uso de esta opción para este caso no se recomienda seriamente, ya que puede crear problemas con caracteres especiales y formato de página al crear archivos PDF. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Configuración del módulo Informes de gastos - Reglas ExpenseReportNumberingModules=Módulo de numeración de informes de gastos NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones de e-mail activando y configurando el módulo "Notificaciones". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Listado de notificaciones automáticas por usuario* ListOfNotificationsPerUserOrContact=Listado de posibles notificaciones automáticas (eventos) por usuario* o por contacto** ListOfFixedNotifications=Listado de notificaciones automáticas fijas @@ -2209,3 +2215,7 @@ SkinAndColors=Tema y colores IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si desea utilizar un segundo impuesto, debe habilitar también el primer impuesto a las ventas IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si desea utilizar un tercer impuesto, debe habilitar también el primer impuesto a la venta PDF_USE_1A=Generar PDF con formato PDF/A-1b +MissingTranslationForConfKey = Falta traducción para %s +NativeModules=Módulos nativos +NoDeployedModulesFoundWithThisSearchCriteria=No se encontraron módulos para estos criterios de búsqueda +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 88439169b32..20def75dcfa 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -32,7 +32,7 @@ RIB=Cuenta bancaria IBAN=Identificador IBAN BIC=Código BIC/SWIFT SwiftValid=BIC/SWIFT válido -SwiftVNotalid=BIC/SWIFT no válido +SwiftNotValid=BIC/SWIFT no válido IbanValid=BAN válido IbanNotValid=BAN no válido StandingOrders=Domiciliaciones @@ -49,7 +49,6 @@ BankAccountDomiciliation=Domiciliación de cuenta BankAccountCountry=País de la cuenta BankAccountOwner=Nombre del titular de la cuenta BankAccountOwnerAddress=Dirección del titular de la cuenta -RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta (compruebe el país, números e IBAN). CreateAccount=Crear cuenta NewBankAccount=Nueva cuenta NewFinancialAccount=Nueva cuenta financiera diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 7e511f938de..12af29f49b5 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -192,7 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=El resto a pagar (%s%s) es un ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento otorgado por pronto pago. Acepto perder el IVA en este descuento. ConfirmClassifyPaidPartiallyReasonDiscountVat=El resto a pagar (%s %s) es un descuento otorgado por pronto pago. Recuperaré el IVA sin usar un abono. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso -ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonBankCharge=Deducción por banco (comisiones bancarias intermediarias) ConfirmClassifyPaidPartiallyReasonProductReturned=Productos devueltos en parte ConfirmClassifyPaidPartiallyReasonOther=Por otra razón ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: "descuento neto de impuestos") @@ -200,7 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta opci ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta elección es la elección que debe tomarse si las otras no son aplicables ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un cliente moroso es un cliente que no quiere regularizar su deuda. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta elección es posible si el caso de pago incompleto es a raíz de una devolución de parte de los productos -ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=El monto impago es comisiones bancarias intermediarias , deducidas directamente del monto correcto pagado por el Cliente. ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:
-pago parcial ya que una partida de productos se ha devuleto.
- reclamado por no entregar productos de la factura
En todos los casos, la reclamación debe regularizarse mediante un abono ConfirmClassifyAbandonReasonOther=Otro ConfirmClassifyAbandonReasonOtherDesc=Esta elección será para cualquier otro caso. Por ejemplo a raíz de la intención de crear una factura rectificativa. @@ -241,12 +241,12 @@ RemainderToTake=Resta por cobrar RemainderToTakeMulticurrency=Importe restante a cobrar, moneda original RemainderToPayBack=Resta por reembolsar RemainderToPayBackMulticurrency=Importe restante a reembolsar, moneda original -NegativeIfExcessRefunded=negative if excess refunded +NegativeIfExcessRefunded=negativo si se reembolsa el exceso Rest=Pendiente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso ExcessReceivedMulticurrency=Exceso recibido, moneda original -NegativeIfExcessReceived=negative if excess received +NegativeIfExcessReceived=negativo si se recibe exceso ExcessPaid=Pagado en exceso ExcessPaidMulticurrency=Exceso pagado, moneda original EscompteOffered=Descuento (Pronto pago) @@ -280,6 +280,7 @@ SetMode=Definir tipo de pago SetRevenuStamp=Establecer sello fiscal Billed=Facturado RecurringInvoices=Facturas recurrentes +RecurringInvoice=Factura recurrente RepeatableInvoice=Plantilla de factura RepeatableInvoices=Plantilla de facturas Repeatable=Plantilla @@ -604,3 +605,4 @@ SituationTotalProgress=Progreso total %d %% SearchUnpaidInvoicesWithDueDate=Buscar facturas impagas con una fecha de vencimiento = %s NoPaymentAvailable=No hay pago disponible para %s PaymentRegisteredAndInvoiceSetToPaid=Pago registrado y factura %s marcada como pagada +SendEmailsRemindersOnInvoiceDueDate=Enviar recordatorio por correo electrónico de facturas impagadas diff --git a/htdocs/langs/es_ES/bookmarks.lang b/htdocs/langs/es_ES/bookmarks.lang index 5ac92840a59..e8667acad2c 100644 --- a/htdocs/langs/es_ES/bookmarks.lang +++ b/htdocs/langs/es_ES/bookmarks.lang @@ -15,8 +15,8 @@ UrlOrLink=URL BehaviourOnClick=Comportamiento al hacer clic en la URL CreateBookmark=Crear marcador SetHereATitleForLink=Indicar un nombre para el marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use un enlace externo/absoluto (https://URL) o un enlace interno/relativo (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página enlazada debería abrirse en la pestaña actual o en una nueva pestaña BookmarksManagement=Gestión de marcadores BookmarksMenuShortCut=Ctrl + shift + m -NoBookmarks=No bookmarks defined +NoBookmarks=No hay marcadores definidos diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index c5440a5e8ae..5d02b1040f8 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -369,7 +369,7 @@ VATIntraCheck=Verificar VATIntraCheckDesc=El CIF Intracomunitario debe de incluir el prefijo del país. El enlace %s permite consultar al servicio europeo de control de números de IVA intracomunitario (VIES). Se requiere acceso a internet para que el servicio funcione. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Verificar el CIF/NIF intracomunitario en la web de la Comisión Europea -VATIntraManualCheck=Puede también realizar una verificación manual en la web de la comisión europea %s +VATIntraManualCheck=También puede consultar manualmente en el sitio web de la Comisión Europea %s ErrorVATCheckMS_UNAVAILABLE=Comprobación imposible. El servicio de comprobación no es prestado por el país país miembro (%s). NorProspectNorCustomer=Ni cliente, ni cliente potencial JuridicalStatus=Tipo de entidad comercial diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 75f9ba5fad3..4cbfda18f75 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Consulte %sanálisis de pagos%s para obtener SeeReportInDueDebtMode=Consulte %sanálisis de documentos registrados %s para un cálculo basado en documentos registrados conocidos incluso si aún no están contabilizados en el Libro Mayor SeeReportInBookkeepingMode=Consulte %sanálisis de la tabla de contabilidad %s para obtener un informe basado en Tabla de Libro Mayor RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos. -RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pagadas o no. También incluye salarios pagados.
- Se basa en la fecha de facturación de las facturas y en la fecha de vencimiento de los gastos o pagos de impuestos. Para los salarios definidos con el módulo Salario, se utiliza el valor de la fecha de pago. -RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y el IVA.
- Se basa en las fechas de pago de las facturas, gastos e IVA. La fecha de donación para las donaciones +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Incluye las facturas vencidas del cliente, ya sean pagadas o no.
- Se basa en la fecha de facturación de estas facturas.
RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.
- Se basa en la fecha de pago de las mismas
RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario de ventas. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = A cobrar(>30 días) InvoiceToPay=A pagar (<15 días) InvoiceToPay15Days=A pagar (de 15 a 30 días) InvoiceToPay30Days=A pagar (>30 días) +ConfirmPreselectAccount=Preseleccionar el código de contabilidad +ConfirmPreselectAccountQuestion=¿Está seguro de que desea preseleccionar las%s líneas seleccionadas con este código de contabilidad? diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index bdbc23742c8..1f3c1387bc1 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Error en la recuperación del flujo RSS. Añada la cons ErrorForbidden=Acceso denegado.
Intenta acceder a una página, área o funcionalidad de un módulo desactivado o sin una sesión autenticada o no permitida a su usuario ErrorForbidden2=Los permisos para este usuario pueden ser asignados por el administrador Dolibarr mediante el menú %s-> %s. ErrorForbidden3=Dolibarr no parece funcionar en una sesión autentificada. Consulte la documentación de instalación de Dolibarr para saber cómo administrar las autenticaciones (htaccess, mod_auth u otro...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=La classe imagick_readimage no está presente en esta instalación de PHP. La reseña no está pues disponible. Los administradores pueden desactivar esta pestaña en el menú Configuración - Visualización. ErrorRecordAlreadyExists=Registro ya existente ErrorLabelAlreadyExists=Esta etiqueta ya existe @@ -271,6 +272,7 @@ CheckVersionFail=Error de verificación de versión ErrorWrongFileName=El nombre del archivo no puede contener __SOMETHING__ ErrorNotInDictionaryPaymentConditions=No está en el Diccionario de términos de pago, modifíquelo. ErrorIsNotADraft=%s no es un borrador +ErrorExecIdFailed=No se puede ejecutar el comando "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente. diff --git a/htdocs/langs/es_ES/help.lang b/htdocs/langs/es_ES/help.lang index 8c1d9c59b6b..69b9adeff26 100644 --- a/htdocs/langs/es_ES/help.lang +++ b/htdocs/langs/es_ES/help.lang @@ -20,4 +20,4 @@ BackToHelpCenter=De lo contrario, vuelva a la página de inicio del LinkToGoldMember=Puede llamar a uno de los formadores preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su Widget (el estado y el precio máximo se actualizan automáticamente): PossibleLanguages=Idiomas disponibles SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr -SeeOfficalSupport=Para obtener soporte oficial Dolibarr en su idioma:
%s +SeeOfficalSupport=Para soporte oficial Dolibarr en su idioma:
%s diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 0871504bdb9..7a48684fdd4 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -27,7 +27,7 @@ DescCP=Descripción SendRequestCP=Enviar la petición de días libres DelayToRequestCP=Las peticiones de días libres deben realizarse al menos %s días antes. MenuConfCP=Balance de días libres -SoldeCPUser=Su saldo de días libres es de %s días. +SoldeCPUser=Balance de días libres (en dias) %s ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio. ErrorSQLCreateCP=Se ha producido un error de SQL durante la creación : ErrorIDFicheCP=Se produjo un error, esta solicitud de días libres no existe. @@ -134,3 +134,4 @@ HolidaysToApprove=Vacaciones para aprobar NobodyHasPermissionToValidateHolidays=Nadie tiene permiso para validar días libres HolidayBalanceMonthlyUpdate=Actualización mensual del saldo de vacaciones XIsAUsualNonWorkingDay=%s es normalmente un día NO laborable +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang index c268ee81281..722722a2f4d 100644 --- a/htdocs/langs/es_ES/hrm.lang +++ b/htdocs/langs/es_ES/hrm.lang @@ -20,13 +20,14 @@ Employee=Empleado NewEmployee=Nuevo empleado ListOfEmployees=Listado de empleados HrmSetup=Setup del módulo RRHH -HRM_MAXRANK=Rango máximo para una habilidad +SkillsManagement=Gestión de habilidades +HRM_MAXRANK=Número máximo de niveles para clasificar una habilidad HRM_DEFAULT_SKILL_DESCRIPTION=Descripción predeterminada de los rangos cuando se crea la habilidad deplacement=Cambio DateEval=Fecha de evaluación JobCard=Ficha de trabajo -Job=Tarea -Jobs=Trabajos +JobPosition=Tarea +JobsPosition=Trabajos NewSkill=Nueva habilidad SkillType=Tipo de habilidad Skilldets=Lista de rangos para esta habilidad @@ -47,9 +48,8 @@ ConfirmValidateEvaluation=¿Está seguro de que desea validar esta evaluación c EvaluationCard=Tarjeta de evaluación RequiredRank=Rango requerido para este trabajo EmployeeRank=Rango de empleado para esta habilidad -Position=Posición -Positions=Puesto -PositionCard=Ficha puesto +EmployeePosition=Puesto de empleado +EmployeePositions=Puestos de empleados EmployeesInThisPosition=Empleados en este puesto group1ToCompare=Grupo de usuarios para analizar group2ToCompare=Segundo grupo de usuarios para comparación diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index 7132cd93342..f449e5d5057 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Su PHP no soporta Curl. ErrorPHPDoesNotSupportCalendar=Su instalación de PHP no admite extensiones de calendario. ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente. ErrorPHPDoesNotSupportIntl=Este PHP no soporta las funciones Intl. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Su instalación de PHP no admite funciones de depuración ampliadas. ErrorPHPDoesNotSupport=Su instalación de PHP no soporta las funciones %s. ErrorDirDoesNotExists=El directorio %s no existe o no es accesible. diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang index ac1b778b67e..24e7ec07010 100644 --- a/htdocs/langs/es_ES/ldap.lang +++ b/htdocs/langs/es_ES/ldap.lang @@ -25,3 +25,7 @@ ContactSynchronized=Contacto sincronizado ForceSynchronize=Forzar sincronización Dolibarr -> LDAP ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. PasswordOfUserInLDAP=Contraseña del usuario en LDAP +LDAPPasswordHashType=Tipo de hash de contraseña +LDAPPasswordHashTypeExample=Tipo de hash de contraseña utilizado en el servidor +SupportedForLDAPExportScriptOnly=Solo es compatible con un script de exportación ldap +SupportedForLDAPImportScriptOnly=Solo es compatible con un script de importación ldap diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 1b2f082cb23..6b7f1d22d23 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para e ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'. ErrorFailedToSaveFile=Error, el registro del archivo falló. ErrorCannotAddThisParentWarehouse=Intenta añadir un almacén padre que ya es hijo del actual +FieldCannotBeNegative=El campo "%s" no puede ser negativo MaxNbOfRecordPerPage=Nº máximo de registros por página NotAuthorized=No está autorizado para hacer esto. SetDate=Fijar fecha @@ -87,7 +88,7 @@ FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no NbOfEntries=Nº de entradas GoToWikiHelpPage=Leer la ayuda en línea (es necesario acceso a Internet ) GoToHelpPage=Consultar la ayuda -DedicatedPageAvailable=Hay una página de ayuda dedicada relacionada con su pantalla actual +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Página de inicio RecordSaved=Registro guardado RecordDeleted=Registro eliminado @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Código de retorno de error para la última petició InformationLastAccessInError=Información del último error de petición de acceso de base de datos DolibarrHasDetectedError=Dolibarr ha detectado un error técnico YouCanSetOptionDolibarrMainProdToZero=Puede leer el archivo log o establecer la opción $dolibarr_main_prod a '0' en su archivo de configuración para obtener más información. -InformationToHelpDiagnose=Esta información puede ser útil para el diagnóstico (puede configurar la opción $dolibarr_main_prod to '1' para eliminar estas notificaciones) +InformationToHelpDiagnose=Esta información puede ser útil para fines de diagnóstico (puede establecer la opción $ dolibarr_main_prod en '1' para ocultar información confidencial) MoreInformation=Más información TechnicalInformation=Información técnica TechnicalID=ID Técnica @@ -906,7 +907,7 @@ ViewFlatList=Ver lista plana ViewAccountList=Ver libro mayor ViewSubAccountList=Ver libro mayor de subcuenta RemoveString=Eliminar cadena '%s' -SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede corregir los archivos de idiomas registrándose en http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en https://transifex.com/projects/p/dolibarr/ para agregar sus mejoras. DirectDownloadLink=Enlace de descarga público PublicDownloadLinkDesc=Solo se requiere el enlace para descargar el archivo DirectDownloadInternalLink=Enlace de descarga privado @@ -1158,4 +1159,6 @@ Properties=Propiedades hasBeenValidated=%s ha sido validado ClientTZ=Zona horaria cliente (usuario) NotClosedYet=Aún no cerrado -ClearSignature=Restablecer firma +ClearSignature=Reset signature +CanceledHidden=Ocultar cancelado +CanceledShown=Mostrar cancelado diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index b328a80b4e0..08f1527ac24 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Esta herramienta debe ser usada por usuarios experimentados o desarrolladores. Te facilitará utilidades para construir o editar tu propio módulo (Documentación para un manual alternativo de desarrollo aquí). +ModuleBuilderDesc=Esta herramienta solo debe ser utilizada por usuarios o desarrolladores experimentados. Proporciona utilidades para crear o editar su propio módulo. La documentación para el desarrollo manual alternativo está aquí . EnterNameOfModuleDesc=Introduce el nombre del módulo/aplicación a crear sin espacios. Utilice mayúsculas para separar palabras (Por ejemplo: MiModulo, EcommerceParaTienda, SincronizarConMiSistema...) EnterNameOfObjectDesc=Introduce el nombre del objeto a crear sin espacios. Usa mayúsculas para separar palabras (Por ejemplo: MiObjeto, Estudiante, Profesor...). El archivo de clase CRUD, pero también archivo API, páginas para listar/añadir/editar/eliminar objetos y archivos SQL serán generados. ModuleBuilderDesc2=Ruta donde los módulos son generados/editados (primer directorio para módulos externos definido en %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Los menús proporcionados por su módulo/aplicación se defi DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo / aplicación se definen en la matriz $this->diccionarios en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado.

Nota: Una vez definidos (y el módulo reactivado), los diccionarios también son visibles en el área de configuración para los usuarios administradores en %s. PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz $this->rights en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado.

Nota: Una vez definidos (y el módulo se haya reactivado), los permisos serán visibles en la configuración de permisos predeterminada %s. HooksDefDesc=Defina en la propiedad module_parts ['hooks'], en el descriptor del módulo, el contexto de los hooks que desea administrar (puede encontrar la lista de contextos mediante una búsqueda de 'initHooks(' en el código del core).
Edite el archivo hook para agregar el código de sus funciones (las funciones se pueden encontrar mediante una búsqueda de 'executeHooks' en el código del core). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Ver IDs en uso en su instalación SeeReservedIDsRangeHere=Ver rango de IDs reservados ToolkitForDevelopers=Herramientas para desarrolladores de Dolibarr diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang index 25a8309d0da..5ab2c5d0e02 100644 --- a/htdocs/langs/es_ES/oauth.lang +++ b/htdocs/langs/es_ES/oauth.lang @@ -23,10 +23,10 @@ TOKEN_DELETE=Eliminar token guardado OAUTH_GOOGLE_NAME=Servicio Oauth Google OAUTH_GOOGLE_ID=Id Oauth Google OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Vaya a esta página y a "Credenciales" para crear credenciales Oauth +OAUTH_GOOGLE_DESC=Vaya a esta página y luego "Credenciales" para crear credenciales de OAuth OAUTH_GITHUB_NAME=Servicio Oauth GitHub OAUTH_GITHUB_ID=Id Oauth Github OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Vaya a esta página y a "Register a new application" para crear crecenciales Oauth +OAUTH_GITHUB_DESC=Vaya a en esta página y luego "Registrar una nueva aplicación" para crear credenciales de OAuth. OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/es_ES/partnership.lang b/htdocs/langs/es_ES/partnership.lang index 97b9341d1b0..14359e6c6ac 100644 --- a/htdocs/langs/es_ES/partnership.lang +++ b/htdocs/langs/es_ES/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Gestión Asociaciones PartnershipDescription=Gestión Módulo Asociaciones PartnershipDescriptionLong= Gestión Módulo Asociaciones - +Partnership=Partner AddPartnership=Agregar asociación CancelPartnershipForExpiredMembers=Asociación: cancelar la asociación de miembros con suscripciones caducadas PartnershipCheckBacklink=Asociación: compruebe el vínculo de retroceso de referencia @@ -58,7 +58,7 @@ ManagePartnership=Gestionar la asociación BacklinkNotFoundOnPartnerWebsite=Vínculo de retroceso no encontrado en el sitio web del socio ConfirmClosePartnershipAsk=¿Está seguro de que desea cancelar esta asociación? PartnershipType=Tipo de asociación -PartnershipRefApproved=Partnership %s approved +PartnershipRefApproved=Asociación %s aprobada # # Template Mail diff --git a/htdocs/langs/es_ES/paybox.lang b/htdocs/langs/es_ES/paybox.lang index d4a72e21845..098cd937aa6 100644 --- a/htdocs/langs/es_ES/paybox.lang +++ b/htdocs/langs/es_ES/paybox.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuración módulo PayBox -PayBoxDesc=Este módulo ofrece una página de pago a través del proveedor Paybox para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) +PayBoxDesc=Este módulo ofrece páginas para permitir el pago en Paybox por parte de los clientes. Esto se puede utilizar para un pago gratuito o para un pago en un objeto Dolibarr en particular (factura, pedido, ...) FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para permitir a un cliente efectuar un pago PaymentForm=Formulario de pago WelcomeOnPaymentPage=Bienvenido a nuestros servicios de pago en línea @@ -20,7 +20,6 @@ AccountParameter=Parámetros de la cuenta UsageParameter=Parámetros de uso InformationToFindParameters=Información para encontrar a su configuración de cuenta %s PAYBOX_CGI_URL_V2=Url del módulo CGI Paybox de pago -VendorName=Nombre del vendedor CSSUrlForPaymentForm=Url de la hoja de estilo CSS para el formulario de pago NewPayboxPaymentReceived=Nuevo pago Paybox recibido NewPayboxPaymentFailed=Nuevo intento de pago Paybox sin éxito diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index ab095badeb4..fe9b97d6a19 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuración del módulo PayPal -PaypalDesc=Este módulo ofrece una página de pago a través del proveedor Paypal para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) +PaypalDesc=Este módulo permite el pago por parte de los clientes a través de PayPal . Esto se puede utilizar para un pago ad-hoc o para un pago relacionado con un objeto Dolibarr (factura, pedido, ...) PaypalOrCBDoPayment=Pagar con Paypal (tarjeta de crédito o Paypal) PaypalDoPayment=Continuar el pago mediante Paypal PAYPAL_API_SANDBOX=Modo de pruebas (sandbox) diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 7b0ff929385..d5a7d15e4be 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Máscara personalizada CustomMasks=Opción para definir una máscara de numeración diferente para cada producto BatchLotNumberingModules=Regla de numeración para la generación automática de número de lote BatchSerialNumberingModules=Regla de numeración para la generación automática de número de serie (para productos con propiedad 1 lote/serie único para cada producto) -QtyToAddAfterBarcodeScan=Cantidad a agregar para cada código de barras / lote / serie escaneado +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Vida útil (en días) EndOfLife=Fin de vida ManufacturingDate=Fecha de fabricación @@ -42,3 +42,4 @@ HideLots=Ocultar lotes #Traceability - qc status OutOfOrder=Fuera de servicio InWorkingOrder=En orden de trabajo +ToReplace=Replace diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 7ed5d5b3a3d..24462155dfe 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Cantidad a utilizar para actualizar el Precio Medio Ponder PMPValue=Valor (PMP) PMPValueShort=PMP mandatoryperiod=Periodos obligatorios -mandatoryPeriodNeedTobeSet=Períodos de atención no ingresados y obligatorios +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=Un servicio requiere un período de inicio y finalización -mandatoryHelper=Mensaje al usuario sobre la necesidad de ingresar una fecha de inicio y una fecha de finalización en un servicio al crear / validar una factura, propuesta comercial, orden de venta.
Esta acción no bloquea el proceso de confirmación +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Lista de materiales predeterminada DefaultBOMDesc=La lista de materiales predeterminada que se recomienda utilizar para fabricar este producto. Este campo solo se puede establecer si la naturaleza del producto es '%s'. Rank=Rango +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/es_ES/receptions.lang b/htdocs/langs/es_ES/receptions.lang index 8f51de5828e..07b68ead0ed 100644 --- a/htdocs/langs/es_ES/receptions.lang +++ b/htdocs/langs/es_ES/receptions.lang @@ -23,7 +23,9 @@ ReceptionsAndReceivingForSameOrder=Recepciones y recibos de este pedido. ReceptionsToValidate=Recepciones a validar StatusReceptionCanceled=Anulado StatusReceptionDraft=Borrador -StatusReceptionValidated=Validado (productos a enviar o enviados) +StatusReceptionValidated=Validado (productos a recibir o ya recibidos) +StatusReceptionValidatedToReceive=Validado (productos a recibir) +StatusReceptionValidatedReceived=Validado (productos recibidos) StatusReceptionProcessed=Procesados StatusReceptionDraftShort=Borrador StatusReceptionValidatedShort=Validado @@ -36,7 +38,7 @@ StatsOnReceptionsOnlyValidated=Estadísticas realizadas únicamente sobre las re SendReceptionByEMail=Enviar recepción por e-mail SendReceptionRef=Envío de la recepción %s ActionsOnReception=Eventos sobre la recepción -ReceptionCreationIsDoneFromOrder=De momento, la creación de una nueva recepción se realiza desde la fecha de pedido +ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza a partir de la Orden de Compra. ReceptionLine=Línea de recepción ProductQtyInReceptionAlreadySent=Ya ha sido enviada la cantidad del producto del pedido abierto ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos @@ -46,3 +48,6 @@ ReceptionsReceiptModel=Modelos de documentos para recepciones. NoMorePredefinedProductToDispatch=No hay más productos predefinidos para enviar ReceptionExist=Existe una recepción ByingPrice=Precio de compra +ReceptionBackToDraftInDolibarr=Recepción %s volver al borrador +ReceptionClassifyClosedInDolibarr=Recepción %s clasificado Cerrado +ReceptionUnClassifyCloseddInDolibarr=Recepción %s Reabrir diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index 469abb47e18..7e90e136877 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -6,7 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De forma predeterminada, deje vacía la o Salary=Salario Salaries=Salarios NewSalary=Nuevo salario -AddSalary=Add salary +AddSalary=Agregar salario NewSalaryPayment=Nueva tarjeta de salario AddSalaryPayment=Añadir pago de salario SalaryPayment=Pago de salario @@ -24,3 +24,4 @@ SalariesStatistics=Estadísticas salariales SalariesAndPayments=Salarios y pagos ConfirmDeleteSalaryPayment=¿Está seguro de querer eliminar este pago de salario? FillFieldFirst=Primero rellene el campo de empleado +UpdateAmountWithLastSalary=Fijar monto con último salario diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index b31b4014b24..adc38db21f7 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -63,7 +63,7 @@ RuleForWarehouse=Regla para almacenes WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceros WarehouseAskWarehouseDuringPropal=Establecer un almacén en presupuestos comerciales WarehouseAskWarehouseDuringOrder=Indicar un almacén en pedidos de clientes -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +WarehouseAskWarehouseDuringProject=Establecer un almacén en proyectos UserDefaultWarehouse=Indicar un almacén en usuarios MainDefaultWarehouse=Almacén por defecto MainDefaultWarehouseUser=Usar un almacén predeterminado para cada usuario @@ -96,7 +96,7 @@ RealStock=Stock real RealStockDesc=El stock físico o real es la stock que tiene actualmente en sus almacenes. RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con esta regla (según configuración del módulo de stock): VirtualStock=Stock virtual -VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDate=Stock virtual en una fecha futura VirtualStockAtDateDesc=Stock virtual una vez finalizados todos los pedidos pendientes que están previstos para ser procesados antes de la fecha elegida VirtualStockDesc=El stock virtual es el stock que obtendrá una vez que todas las acciones abiertas/pendientes (que afecten al stock) serán cerradas (pedidos a proveedor del proveedor recibidos, pedidos de clientes enviados, ...) AtDate=En la fecha @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Límite stock para alertas y stock óptimo deseado AddNewProductStockWarehouse=Indicar nuevo límite para alertas y stock óptimo deseado AddStockLocationLine=Disminuya la cantidad, y a continuación, haga clic para agregar otro almacén para este producto InventoryDate=Fecha inventario +Inventories=Inventarios NewInventory=Nuevo inventario inventorySetup = Configuración inventario inventoryCreatePermission=Crear nuevo inventario @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Los movimientos de stock tendrán l inventoryChangePMPPermission=Permitir cambiar el PMP de un producto ColumnNewPMP=Nueva unidad PMP OnlyProdsInStock=No añadir producto sin stock -TheoricalQty=Cant. teórica -TheoricalValue=Cant. teórica +TheoricalQty=Cantidad teórica +TheoricalValue=Cantidad teórica LastPA=Último BP CurrentPA=BP actual RecordedQty=Cantidad registrada @@ -240,7 +241,7 @@ StockAtDatePastDesc=Puede ver aquí el stock (stock real) en una fecha determina StockAtDateFutureDesc=Puede ver aquí el stock (stock virtual) en una fecha determinada en el futuro CurrentStock=Stock actual InventoryRealQtyHelp=Establezca el valor en 0 para restablecer la cantidad
Mantenga el campo vacío o elimine la línea para mantenerlo sin cambios -UpdateByScaning=Llene la cantidad real escaneando +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Actualización por escaneo (código de barras del producto) UpdateByScaningLot=Actualización por escaneo (lote | código de barras de serie) DisableStockChangeOfSubProduct=Desactive el cambio de stock de todos los subproductos de este Kit durante este movimiento. @@ -253,14 +254,20 @@ ReOpen=Reabrir ConfirmFinish=¿Confirmas el cierre del inventario? Esto generará todos los movimientos de stock para actualizar su stock a la cantidad real que ingresó en el inventario. ObjectNotFound=%s no encontrado MakeMovementsAndClose=Generar movimientos y cerrar -AutofillWithExpected=Llene la cantidad real con la cantidad esperada +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=De forma predeterminada, muestra los detalles del lote en la pestaña "stock" del producto CollapseBatchDetailHelp=Puede establecer la visualización predeterminada de los detalles del lote en la configuración del módulo de existencias -FieldCannotBeNegative=El campo "%s" no puede ser negativo ErrorWrongBarcodemode=Modo de código de barras desconocido ProductDoesNotExist=El producto no existe -ErrorSameBatchNumber=Se encontró el mismo número de lote en la lista de inventario +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=El producto con lote/serie no existe ProductBarcodeDoesNotExist=El producto con código de barras no existe WarehouseId=ID de almacén WarehouseRef=Ref de almacén +SaveQtyFirst=Guarde primero las cantidades reales inventariadas, antes de solicitar la creación del movimiento de existencias. +InventoryStartedShort=Pago parcial +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang index cf8d22d6a15..ddbdcdfe317 100644 --- a/htdocs/langs/es_ES/stripe.lang +++ b/htdocs/langs/es_ES/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuración del módulo Stripe -StripeDesc=Este módulo le ofrece páginas para permitir el pago a clientes mediante Stripe. Puede usarse para un pago libre o para un pago de un objeto en concreto de Dolibarr (factura, pedido...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pagar con tarjeta de crédito o Stripe FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para permitir a un cliente efectuar un pago PaymentForm=Formulario de pago diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index b8d6f149b3f..f2c80e1f5db 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -45,7 +45,7 @@ ViewWebsiteInProduction=Ver sitio web usando la URL de inicio SetHereVirtualHost= Usar con Apache/NGinx /...
Crea en su servidor web (Apache, Nginx, ...) de un host virtual dedicado con PHP habilitado y un directorio raíz en
%s ExampleToUseInApacheVirtualHostConfig=Ejemplo para usar en la configuración del host virtual Apache: YouCanAlsoTestWithPHPS=En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incrustado de PHP (se requiere PHP 5.5) ejecutando
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Ejecute su sitio web con otro proveedor de alojamiento Dolibarr
Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento de Dolibarr que brinde una integración completa con el módulo del sitio web. Puede encontrar una lista de algunos proveedores de hosting Dolibarr en https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP= Ejecute su sitio web con otro proveedor de alojamiento Dolibarr
Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento Dolibarr que proporcione integración con el módulo de sitio web. Puede encontrar una lista de algunos proveedores de alojamiento Dolibarr en https://saas.dolibarr.org CheckVirtualHostPerms=Compruebe también que el usuario del host virtual (por ejemplo, www-data) tiene %spermisos en archivos en
%s ReadPerm=Leido WritePerm=Escribir @@ -60,7 +60,7 @@ YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el bot YouCanEditHtmlSource=
Puede incluir código PHP en este fuente usando los tags <?php ?>. Dispone de estas variables globales: $conf, $langs, $db, $mysoc, $user, $website.

También puede incluir contenido de otra Página/Contenedor con la siguiente sintaxis:
<?php includeContainer('alias_of_container_to_include'); ?>

Para incluir un enlace para descargar un archivo guardado en el directorio documents, use el wrapper document.php :
Por ejemplo, para un archivo de documents/ecm (es necesario estar logueado), la sintaxis:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Para un archivo de into documents/medias (directorio abierto para acceso público), la sintaxis es:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Para un archivo compartido mediante un enlace compartido (acceso abierto utilizando la clave hash para compartir del archivo), la sintaxis es:
<a href="/document.php?hashp=publicsharekeyoffile">

Para incluir una imagen guardada en el directorio documents , use el wrapper viewimage.php :
Ejemplo para una imagen de documents/medias (acceso abierto), la sintaxis es:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource2=Para una imagen compartida con un enlace para compartir (acceso abierto usando la clave hash para compartir del archivo), la sintaxis es:
<img src="/viewimage.php? Hashp=12345679012 ...">
-YouCanEditHtmlSourceMore=
Más ejemplos de código HTML o dinámico disponibles en la documentación wiki
. +YouCanEditHtmlSourceMore=
Más ejemplos de código HTML o dinámico disponibles en la documentación wiki
. ClonePage=Clonar página/contenedor CloneSite=Clonar sitio SiteAdded=Sitio web agregado diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 3e38caed3fa..3b5af3b6977 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Decisión judicial StatusMotif8=Otro motivo CreateForSepaFRST=Domiciliar (SEPA FRST) CreateForSepaRCUR=Domiciliar (SEPA RCUR) -CreateAll=Domiciliar todas +CreateAll=Crear archivo SEPA CreateFileForPaymentByBankTransfer=Crear archivo para transferencia bancaria CreateSepaFileForPaymentByBankTransfer=Crear archivo de transferencia bancaria (SEPA) CreateGuichet=Sólo oficina @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=No es posible crear una domiciliación sin importe SepaMandate=Mandato SEPA SepaMandateShort=Mandato SEPA PleaseReturnMandate=Devuelva este formulario de mandato por e-mail a %s o por correo a -SEPALegalText=Al firmar este mandato, autoriza (A) %s a enviar instrucciones a su banco para cargar en su cuenta y (B) a su banco para cargar en su cuenta de acuerdo con las instrucciones de %s. Como parte de sus derechos, tiene derecho a una devolución en los términos y condiciones de su contrato con su banco. Una devolución debe reclamarse dentro de 8 semanas a partir de la fecha en que se hizo el cargo a su cuenta. Sus derechos con respecto al mandato anterior se explican en un comunicado que se puede obtener de su banco. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Identificador Acreedor CreditorName=Nombre acreedor SEPAFillForm=(B) Rellene todos los campos marcados c * @@ -150,3 +150,5 @@ ModeWarning=No se ha establecido la opción de modo real, nos detendremos despu ErrorCompanyHasDuplicateDefaultBAN=La empresa con id %s tiene más de una cuenta bancaria predeterminada. No hay forma de saber cuál usar. ErrorICSmissing=Falta ICS en la cuenta bancaria %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=El monto total de la orden de domiciliación bancaria difiere de la suma de líneas +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index 268b514254d..43c8d1d5241 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -14,9 +14,13 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedido de cliente o descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedido de cliente origen como facturado cuando la factura a cliente sea marcada como pagada (y si el importe de la factura es la misma que el importe del pedido relacionado) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente el pedido origen como enviado cuando el envío se valide (y si la cantidad enviada por todos los envíos sea la misma que el pedido) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasificar el pedido de venta de origen vinculado como enviado cuando se cierra un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar) -# Autoclassify purchase order +# Autoclassify purchase proposal descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar automáticamente el presupuestos de proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total del presupuesto) +# Autoclassify purchase order descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar automáticamente el pedido a proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total del pedido enlazado) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Clasifique la orden de compra de fuente vinculada como recibida cuando se valida una recepción (y si la cantidad recibida por todas las recepciones es la misma que en la orden de compra para actualizar) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Clasifique la orden de compra de fuente vinculada como recibida cuando una recepción está cerrada (y si la cantidad recibida por todas las recepciones es la misma que en la orden de compra para actualizar) +# Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=Clasificar las recepciones como "facturadas" cuando se valida un pedido de proveedor vinculado # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Cerrar todas las intervenciones vinculadas al ticket cuando se cierra un ticket diff --git a/htdocs/langs/es_GT/propal.lang b/htdocs/langs/es_GT/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/es_GT/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_HN/propal.lang b/htdocs/langs/es_HN/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/es_HN/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 8e8ed233895..b272550ad8c 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -185,8 +185,6 @@ OfficialDemo=Dolibarr demo en línea OfficialMarketPlace=Tienda oficial para módulos / complementos OfficialWebHostingService=Servicios de alojamiento web referenciados (alojamiento en la nube) SocialNetworks=Redes Sociales -ForDocumentationSeeWiki=Para la documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...),
Echa un vistazo a la Wiki Dolibarr:
%s -ForAnswersSeeForum=Para cualquier otra pregunta o ayuda, puede usar el foro Dolibarr:
%s HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y apoyo con Dolibarr. HelpCenterDesc2=Algunos de estos recursos solo están disponibles en inglés . CurrentMenuHandler=Administrador de menú actual @@ -247,6 +245,7 @@ WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede re Module20Name=Propuestas Module30Name=Facturas Module40Name=Vendedores +Module56Name=Pago por transferencia de crédito Module610Name=Variantes de producto Module3400Name=Redes Sociales Module10000Name=Páginas web diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang index c8862b7df06..9e8d4a7f291 100644 --- a/htdocs/langs/es_MX/banks.lang +++ b/htdocs/langs/es_MX/banks.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - banks +MenuBankCash=Bancos | Dinero en efectivo +MenuVariousPayment=Varios pagos BankAccount=Cuenta de banco BankAccounts=Cuentas de banco AccountRef=Ref de la cuenta financiera @@ -12,11 +14,18 @@ ShowAllTimeBalance=Mostrar saldo desde el principio AllTime=Desde el principio Reconciliation=Reconciliación RIB=Número de cuenta bancaria +SwiftValid=BIC / SWIFT válido +SwiftNotValid=BIC / SWIFT no válido +StandingOrders=Órdenes de domiciliación bancaria +PaymentByDirectDebit=Pago por domiciliación bancaria +PaymentByBankTransfers=Pagos por transferencia de crédito +PaymentByBankTransfer=Pago por transferencia de crédito AccountStatement=Estado de cuenta AccountStatementShort=Estado AccountStatements=Estados de cuenta LastAccountStatements=Últimos estados de cuenta IOMonthlyReporting=Reporte mensual +BankAccountDomiciliation=Dirección del banco MenuNewFinancialAccount=Nueva cuenta financiera EditFinancialAccount=Editar cuenta LabelBankCashAccount=Etiqueta de cuenta o caja @@ -33,10 +42,13 @@ RemoveFromRubriqueConfirm=¿Seguro que deseas eliminar el vínculo entre la tran ListBankTransactions=Listado de transacciones IdTransaction=ID de transacción BankTransactions=Transacciones bancarias +BankTransaction=Entrada bancaria ListTransactions=Listar entradas ListTransactionsByCategory=Listar entradas / categoría TransactionsToConciliate=Entradas para conciliar +TransactionsToConciliateShort=para reconciliar Conciliable=Puede ser conciliado +SaveStatementOnly=Guardar solo estado de cuenta OnlyOpenedAccount=Sólo las cuentas abiertas DisableConciliation=Desactivar función de conciliación para esta cuenta ConciliationDisabled=Característica conciliación deshabilitada @@ -60,6 +72,7 @@ PaymentNumberUpdateSucceeded=Número de pago actualizado con éxito PaymentNumberUpdateFailed=Número de pago no se pudo actualizar PaymentDateUpdateSucceeded=Fecha de pago actualizada con éxito PaymentDateUpdateFailed=La fecha de pago no se pudo actualizar +BankTransactionLine=Entrada bancaria ShowAllAccounts=Mostrar todas las cuentas InputReceiptNumber=Seleccione el estado de cuenta bancaria relacionado con la conciliación. Utilice un valor numérico ordenable: AAAAMM o AAAAMMDD EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros @@ -67,3 +80,4 @@ ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en RejectCheck=Cheque rechazado RejectCheckDate=Fecha en la que el cheque fue rechazado CheckRejected=Cheque rechazado +VariousPayments=Varios pagos diff --git a/htdocs/langs/es_MX/bookmarks.lang b/htdocs/langs/es_MX/bookmarks.lang index 826bd7a1ccf..9783f8a00f1 100644 --- a/htdocs/langs/es_MX/bookmarks.lang +++ b/htdocs/langs/es_MX/bookmarks.lang @@ -5,7 +5,6 @@ ShowBookmark=Ver marcador ReplaceWindow=Reemplazar pestaña actual BehaviourOnClick=Comportamiento cuando se selecciona una URL de marcador SetHereATitleForLink=Asignar nombre para el marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice un enlace externo/absoluto (https://URL) o un enlace interno/relativo (/DOLIBARR_ROOT/htdocs/...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página vinculada debe abrirse en la pestaña actual o en una pestaña nueva BookmarksManagement=Gestor de marcadores BookmarksMenuShortCut=Ctrl + Mayús + m diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 2527d57ab74..cfb36418da9 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -299,6 +299,7 @@ SearchIntoSupplierOrders=Ordenes de compra SearchIntoCustomerProposals=Propuestas comerciales SearchIntoSupplierProposals=Presupuestos de Proveedor SearchIntoExpenseReports=Reporte de gastos +SearchIntoMiscPayments=Varios pagos AssignedTo=Asignado a ToProcess=Procesar ContactDefault_agenda=Evento diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang index 40794f93259..7fe8c415484 100644 --- a/htdocs/langs/es_MX/productbatch.lang +++ b/htdocs/langs/es_MX/productbatch.lang @@ -19,5 +19,4 @@ ShowCurrentStockOfLot=Mostrar las existencias actuales para la relación product ShowLogOfMovementIfLot=Mostrar el registro de los movimientos para la relación producto/lote StockDetailPerBatch=Detalle de las existencias por lote SerialNumberAlreadyInUse=El número de serie %s ya se encuentra utilizado por el producto %s -QtyToAddAfterBarcodeScan=Cantidad a agregar para cada código de barras/lote/serie escaneado EndOfLife=Vida útil diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang index 6b99216feac..8e9b1e95980 100644 --- a/htdocs/langs/es_MX/stocks.lang +++ b/htdocs/langs/es_MX/stocks.lang @@ -3,3 +3,4 @@ Location=Ubicación inventoryEdit=Editar inventoryDeleteLine=Borrar línea ListInventory=Lista +InventoryStartedShort=Iniciado diff --git a/htdocs/langs/es_MX/withdrawals.lang b/htdocs/langs/es_MX/withdrawals.lang index c9da08be27e..dc89643a0c9 100644 --- a/htdocs/langs/es_MX/withdrawals.lang +++ b/htdocs/langs/es_MX/withdrawals.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - withdrawals StandingOrderToProcess=Procesar +WithdrawalsReceipts=Órdenes de domiciliación bancaria WithdrawalReceipt=Orden de domiciliación bancaria Rejects=Rechazos StatusPaid=Pagado diff --git a/htdocs/langs/es_PA/propal.lang b/htdocs/langs/es_PA/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/es_PA/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_PY/propal.lang b/htdocs/langs/es_PY/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/es_PY/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_US/propal.lang b/htdocs/langs/es_US/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/es_US/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_UY/propal.lang b/htdocs/langs/es_UY/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/es_UY/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang index 62683be674b..21accccad2c 100644 --- a/htdocs/langs/es_VE/stocks.lang +++ b/htdocs/langs/es_VE/stocks.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - stocks inventoryValidate=Validada +InventoryStartedShort=Pagada parcialmente diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index a872644dc8e..78e4226468b 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index c928ae02685..330443b1647 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Sihtasutus Version=Versioon Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Muud ressursid ExternalResources=Välised ressursid SocialNetworks=Sotsiaalvõrgud SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=Kasutaja või arendaja dokumentatsiooni (KKK jms) võid leida
ametlikust Dolibarri Wikist:
%s -ForAnswersSeeForum=Muude küsimuste või abi küsimise tarbeks saab kasutada Dolibarri foorumit:
%s +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Praegune menüü töötleja @@ -353,6 +355,7 @@ LastStableVersion=Viimane stabiilne versioon LastActivationDate=Viimane aktiveerimise kuupäev LastActivationAuthor=Viimane aktiveerimise autor LastActivationIP=Viimane aktiveerimise IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Kasutajaga seotud kolmandate isikute vaatamine Permission122=Kasutajaga seotud kolmandate isikute loomine/muutmine Permission125=Kasutajaga seotud kolmandate isikute kustutamine Permission126=Kolmandate isikute eksport +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Välja %s muutmine @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Vastuvõtja -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Saatekviitungi mudel @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Vaba tekst saatedokumentidel ##### FCKeditor ##### AdvancedEditor=Keerulisem toimeti ActivateFCKeditor=Aktiveeri keerulisem toimeti järgmistel lehtedel: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index caacba4bc98..9e8c476384f 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -32,7 +32,7 @@ RIB=Arvelduskonto number IBAN=IBAN number BIC=BIC / SWIFT kood SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Panga aadress BankAccountCountry=Konto riik BankAccountOwner=Konto omaniku nimi BankAccountOwnerAddress=Konto omaniku aadress -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Loo uus konto NewBankAccount=Uus konto NewFinancialAccount=Uus finantskonto diff --git a/htdocs/langs/et_EE/bookmarks.lang b/htdocs/langs/et_EE/bookmarks.lang index 7951f590520..14cbbae8f6b 100644 --- a/htdocs/langs/et_EE/bookmarks.lang +++ b/htdocs/langs/et_EE/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Käitumine URLil klõpsamise puhul CreateBookmark=Loo järjehoidja SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Järjehoidjate haldamine BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 80f8f5723c3..af41d62219d 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index d02e293cde9..092d566aaa4 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=RSS voo saamine ebaõnnestus. Proovi konstandi MAIN_SIM 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=Selle kasutajanime õigusi saab sinu Dolibarri administraator muuta menüüst %s->%s. ErrorForbidden3=Tundub, et Dolibarri ei kasutata läbi autenditud sessiooni. Loe Dolibarri seadistamise dokumentatsiooni autentimise haldamiseks (htaccess, mod_auth vms). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Imagick klassi ei leitud antud PHPs. Eelvaated ei ole võimalikud. Administraatorid saavad antud saki keelata menüüst Seadistamine->Kuva. ErrorRecordAlreadyExists=Kirje on juba olemas ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index 4236d9bc8fa..e60e901228d 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -27,7 +27,7 @@ DescCP=Kirjeldus SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Lõppkuupäev peab olema alguskuupäevast suurem. ErrorSQLCreateCP=Loomisel tekkis SQLi viga: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 05bb80c548f..dca9094b78c 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Kausta %s ei ole olemas. diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 738ebfe9353..fefda2ba50e 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksum ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Maksimaalne kirjete arv ühel lehel NotAuthorized=Teil pole selleks õigusi. SetDate=Sea kuupäev @@ -87,7 +88,7 @@ FileWasNotUploaded=Fail on valitud manustamiseks, kuid on veel üles laadimata. NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Loe abi -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Kirje salvestatud RecordDeleted=Kirje kustutatud @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr leidis tehnilise vea YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Lisainformatsioon TechnicalInformation=Tehniline info TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Kliendi ajavöönd (kasutaja) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/et_EE/partnership.lang b/htdocs/langs/et_EE/partnership.lang index f27317e813c..91e45984134 100644 --- a/htdocs/langs/et_EE/partnership.lang +++ b/htdocs/langs/et_EE/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index b85be2de84d..7fc91568c9b 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 7724ca72848..55827cfec4b 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Kaalutud keskmine hind PMPValueShort=KKH mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 7c3fd24ede9..8de88ac3c69 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Alustatud +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/et_EE/stripe.lang b/htdocs/langs/et_EE/stripe.lang index 748df85ac20..49a74b978de 100644 --- a/htdocs/langs/et_EE/stripe.lang +++ b/htdocs/langs/et_EE/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Dolibarri objektide põhjal maksete sooritamiseks on klientidele pakkuda järgnevate lehtede URLid: PaymentForm=Maksmise vorm @@ -28,7 +28,6 @@ AccountParameter=Konto parameetrid UsageParameter=Kasutamise parameetrid InformationToFindParameters=Abi %s konto info leidmiseks STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Müüja nim CSSUrlForPaymentForm=Maksmise vormi CSS stiililehtede URL NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index ce116c1f6fe..b9bc7cdd0e3 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Kohtuotsus StatusMotif8=Muu põhjus CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Ainult kontor @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Tootmisrežiim ei olnud seadistatud, pärast seda peatatakse simulat ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 9c6600fa0de..d65b740ccfa 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Fundazioa Version=Bertsioa Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index b95db45a115..59842d6d325 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/eu_ES/bookmarks.lang b/htdocs/langs/eu_ES/bookmarks.lang index 31cbc3453ef..b38313a0d9d 100644 --- a/htdocs/langs/eu_ES/bookmarks.lang +++ b/htdocs/langs/eu_ES/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Laster-marka sortu SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Laster-marken kudeaketa BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 4a0e722e132..fc07cbe90f9 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index de3a9ced3f9..3009b092e78 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -27,7 +27,7 @@ DescCP=Deskribapena SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 414ee73026b..00f7f72efb6 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/eu_ES/partnership.lang b/htdocs/langs/eu_ES/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/eu_ES/partnership.lang +++ b/htdocs/langs/eu_ES/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index dce79fda7ec..effd0a09795 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 11be97d1b61..5c2ee73c469 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index fa18c103009..6e4c61dbf16 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/eu_ES/stripe.lang b/htdocs/langs/eu_ES/stripe.lang index 4696e5b8128..bd1fb9ddd09 100644 --- a/htdocs/langs/eu_ES/stripe.lang +++ b/htdocs/langs/eu_ES/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 9cb85e2b7d0..81fa5132cf8 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=کشورهائی که در اتحادیۀ اروپا نیست CountriesInEECExceptMe=کشورهائی که در اتحادیۀ اروپا هستند به استثناء %s CountriesExceptMe=همۀ کشورها باستثناء %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=بندکردن خودکار -AutomaticBindingDone=بندکردن خودکار انجام شد +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=خطا! شما نمی‌توانید این حساب حساب‌داری را حذف کنید، زیرا در حال استفاده است. MvtNotCorrectlyBalanced=جابجائی به درستی انجام نشد. بدهی = %s | اعتبار= %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=بازۀ حساب حساب‌داری Calculated=محاسبه‌شده @@ -404,6 +405,7 @@ NoJournalDefined=دفتری تعریف نشده است Binded=سطور بندشده ToBind=سطوری که باید بند شوند UseMenuToSetBindindManualy=سطوری که هنوز بند نشده‌اند، گزینۀ %s را برای ایجاد دستی بندهای مورد استفاده قرار دهید. +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=ورودی‌های حساب‌داری diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 8d460de763a..fa58bb95557 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=موسسه Version=نسخه Publisher=ناشر @@ -265,8 +267,8 @@ OtherResources=سایر منابع ExternalResources=منابع بیرونی SocialNetworks=شبکه‌های اجتماعی SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=مستندات مربوط به کاربر یا برنامه‌نویس (مستندات، سوال و جواب و غیره)،
نگاهی به ویکی Dolibarr داشته باشید:
%s -ForAnswersSeeForum=در صورتی که سوال دارید یا به کمک نیاز دارید می‌توانید از تالارهای گفتمان Dolibarr  استفاده نمائید:
%s +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=در این‌جا منابعی برای دریافت کمک و پشتیبانی در خصوص Dolibarr می‌یابید: HelpCenterDesc2=برخی از این منابع صرفا به زبان انگلیسی هستند. CurrentMenuHandler=دستیار فهرست کنونی @@ -353,6 +355,7 @@ LastStableVersion=آخرین نسخۀ پایدار LastActivationDate=آخرین تاریخ فعال‌سازی LastActivationAuthor=آخرین سازندۀ فعال‌کننده LastActivationIP=آخرین درگاه‌اینترنتی فعال‌کننده +LastActivationVersion=Latest activation version UpdateServerOffline=به‌روز‌رسانی برون‌خطی-Offline سرویس‌دهنده WithCounter=مدیریت شمارنده GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=ملاحظۀ اشخاص‌سوم مرتبط با یک کاربر Permission122=ایجاد/ویرایش اشخاص‌سوم مرتبط با یک کاربر Permission125=حذف اشخاص‌سوم مرتبط با یک کاربر Permission126=صادرات اشخاص‌سوم مرتبط با یک کاربر +Permission130=Create/modify third parties payment information Permission141=ملاحظۀ همۀ طرح‌ها و وظایف (همچنین طرح‌های خصوصی که من در آن طرف نیستم) Permission142=ساخت/ویرایش همۀ طرح‌ها و وظایف‌کاری (همچنین طرح‌های خصوصی که من در آن طرف نیستم) Permission144=حذف همۀ طرح‌ها و وظایف‌کاری (همچنین طرح‌های خصوصی که من در آن طرف نیستم) @@ -1358,9 +1362,9 @@ BrowserIsOK=شما از مرورگر وب %s استفاده می‌نمائید. BrowserIsKO=شما از مرورگر وب %s استفاده می‌نمائید. این مرورگر به‌عنوان یک انتخاب بد به نسبت امنیت، کارائی و اعتمادپذیری شناخته شده است. ما به شما پیشنهاد می‌کنیم از Firefox، Chrome، Opera و Safari استفاده نمائید. PHPModuleLoaded=بخش %s در PHP بارگذاری شده است PreloadOPCode=OPCode از پیش بارگذاری شده مورد استفاده است -AddRefInList=نمایش فهرست اطلاعات مرجع -ref. فروشنده/مشتری (فهرست انتخابی یا ترکیبی) و اکثر ابَرپیوند.
نام طرف‌های سوم به شکل " CC12345 - SC45678 - شرکت بزرگ سازمانی " به جای "شرکت بزرگ سازمانی" نمایش داده خواهد شد. -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=نمایش فهرست اطلاعات نشانی‌های فروشنده/مشتری (فهرست انتخابی یا ترکیبی)
شخص سوم‌ها به شکل "شرکت بزرگ سازمانی - شمارۀ 21 خیابان 123456 شهر بزرگ ایران" به جای "شرکت بزرگ سازمانی" نمایش داده خواهند شد. +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=پرسش برای روش ارسال ترجیحی برای اشخاص سوم FieldEdition=ویرایش بخش %s @@ -1708,8 +1712,9 @@ MailingDelay=ثانیه‌های انتظار بعد از ارسال یک رای NotificationSetup=برپاسازی واحد آگاه‌سازی رایانامه NotificationEMailFrom=رایانامۀ ارسال‌کننده (از) برای رایانامه‌هائی که توسط واحد ارسال آگاه‌سازی‌ها فرستاده می‌شوند FixedEmailTarget=گیرنده -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=برپاسازی واحد حمل‌ونقل SendingsReceiptModel=شکل فرستادن رسید @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=متن دلخواه در رسیدهای تحوی ##### FCKeditor ##### AdvancedEditor=ویرایشگر پیشرفته ActivateFCKeditor=فعال کردن ویرایشگر پیشرفته برای: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=برپاسازی واحد گزارش هزینه‌ها ExpenseReportNumberingModules=واحد شماره‌گذاری گزارش هزینه‌ها NoModueToManageStockIncrease=هیچ واحدی که قادر به افزایش خودکار موجودی انبار باشد فعال نشده است. افزایش موجودی انبار تنها به صورت دستی انجام خواهد شد. YouMayFindNotificationsFeaturesIntoModuleNotification=شما می‌توانید برخی گزینه‌های مربوط به اطلاع‌رسانی از رایانامه را با فعال کردن و تنظیم واحد "آگاهی‌رسانی" تنظیم نمائید. +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=فهرست اطلاع‌رسانی‌های خودکار بر حسب کاربر* ListOfNotificationsPerUserOrContact=فهرست اطلاع‌رسانی‌های خودکار قابل استفاده (مربوط به روی‌دادی تجاری) فعال برای کاربر* یا بر حسب طرف‌تماس** ListOfFixedNotifications=فهرست اطلاع‌رسانی‌های خودکار ثابت @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 5a41dc677b0..81fe35c4045 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -32,7 +32,7 @@ RIB=شماره حساب بانکی IBAN=شماره IBAN BIC=کد BIC/SWIFT SwiftValid=BIC/SWIFT معتبر است -SwiftVNotalid=BIC/SWIFT معتبر نیست +SwiftNotValid=BIC/SWIFT معتبر نیست IbanValid=BAN معتبر است IbanNotValid=BAN معتبر نیست StandingOrders=سفارش‌های برداشت مستقیم @@ -49,7 +49,6 @@ BankAccountDomiciliation=نشانی بانک BankAccountCountry=کشور حساب BankAccountOwner=نام صاحب حساب BankAccountOwnerAddress=نشانی صاحب حساب -RIBControlError=بررسی صحت مقادیر با خطا مواجه شد. این بدین معناست که اطلاعات این شماره حساب ناقص یا غلط است (کشور، اعداد و IBAN) را بررسی کنید. CreateAccount=ساخت حساب‌بانکی NewBankAccount=حساب‌بانکی جدید NewFinancialAccount=حساب‌مالی جدید diff --git a/htdocs/langs/fa_IR/bookmarks.lang b/htdocs/langs/fa_IR/bookmarks.lang index 8056e0bb6d9..25b6da4b668 100644 --- a/htdocs/langs/fa_IR/bookmarks.lang +++ b/htdocs/langs/fa_IR/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=نشانی‌اینترنتی BehaviourOnClick=رفتار در هنگام انتخاب یک نشانی‌اینترنتی CreateBookmark=ساخت یک نشانه SetHereATitleForLink=یک نام برای نشانه انتخاب کنید -UseAnExternalHttpLinkOrRelativeDolibarrLink=یک پیوند خارجی/مطلق (https://URL) یا یک پیوند داخلی/نسبی (/DOLIBARR_ROOT/htdocs/...) استفاده کنید +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=صفحۀ پیوند شده در پنجرۀ جدیدی نمایش داده شود یا همان پنچره BookmarksManagement=مدیریت نشانه‌ها BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index dbc2505ed1c..9ce3756fbdf 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- تمام مالیات‌ها در مقادیر نمایش داده شده، گنجانده شده‌اند -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- این شامل همۀ پرداخت‌های واقعی صورت‌حساب‌ها، هزینه‌ها، مالیات بر ارزش افزوده و حقوق‌ها است.
- بر حسب تاریخ پرداخت صورت‌حساب‌ها، هزینه‌ها، مالیات بر ارزش افزوده و حقوق‌ها می‌باشد. تاریخ کمک‌مالی برای کمک‌های مالی +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- شامل همۀ پرداخت‌های دریافت‌شدۀ مؤثر صورت‌حساب‌های مشتریان است.
-این بسته به تاریخ پرداخت این صورت‌حساب‌هاست
RulesCATotalSaleJournal=شامل همۀ سطور بستانکار دفترفروش‌روزانه است @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 3aa8a9d0c5d..8f52192aec6 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=دریافت خوراک RSS ممکن نبود. در ص ErrorForbidden=دسترسی بسته است.
شما در تلاشید به صفحه، بخش یا قابلیتی از یک واحد غیرفعال مراجعه نموده یا این‌که این تلاش برای دسترسی توسط یک نشست بدون مجوز که برای نام کاربری شما مجاز نیست انجام می‌شود. ErrorForbidden2=مجوزهای این کاربر از فهرست %s->%s از صفحۀ مدیر Dolibarr قابل تعیین کردن است. ErrorForbidden3=به نظر می‌رسد Dolibarr از طریق یک نشست تصدیق شده مورد استفاده قرار نگرفته است. نگاهی به مستندات راهنمای برپاسازی Dolibarr نموده تا چگونگی مدیریت تصدیق‌ها را بدانید (htaccess، mod_auth یا غیره...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=کلاس Imagick در این نسخۀ PHP یافت نشد. امکان ارائۀ پیش‌نمایش وجود ندارد. مدیران می‌توانند این زبانه را از فهرست برپاسازی - نمایش غیرفعال کنند. ErrorRecordAlreadyExists=این ردیف قبلا وجود داشته است ErrorLabelAlreadyExists=این برچسب قبلا وجود داشته است @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index 1c5cc1ebad9..3cbc6d30bd2 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -27,7 +27,7 @@ DescCP=توضیحا SendRequestCP=ایجاد درخواست مرخصی DelayToRequestCP=درخواست مرخصی حداقل باید %sروز() قبل از تاریخ ترک ایجاد شود. MenuConfCP=تعادل مرخصی -SoldeCPUser=تعادل مرخصی برابر با %s روز است +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=شما باید تاریخ پایانی، بیشتر از تاریخ شروع انتخاب کنید ErrorSQLCreateCP=یک خطای SQL در هنگام ساخت رخ داده: ErrorIDFicheCP=ک خطا رخ داد، درخواست مرخصی وجود ندارد @@ -134,3 +134,4 @@ HolidaysToApprove=روزهای‌تعطیل مجاز NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index 442890c4649..9ba0fde6f90 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=نسخۀ PHP نصب شدۀ شما از Curl پشتی ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=نسخۀ PHP نصب شدۀ شما از توابع UTF8 پشتیبانی نمی‌کند. Dolibarr نمی‌تواند به درستی کار کند. قبل از نصب Dolibarr این مشکل را حل کنید. ErrorPHPDoesNotSupportIntl=نسخۀ نصب شدۀ PHP شما از توابع Intl پشتیبانی نمی‌کند. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=پوشۀ %s وجود ندارد. diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index c43413f85bb..dcec91f5aa9 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=خطا، نرخ م‌ب‌اا برای ک ErrorNoSocialContributionForSellerCountry=خطا، مالیات‌های اجتماعی/سیاست‌های مالی برای کشور "%s" تعریف نشده است. ErrorFailedToSaveFile=خطا، امکان ذخیرۀ فایل وجود نداشت. ErrorCannotAddThisParentWarehouse=شما در حال تلاش برای اضافه کردن یک انبار والد هستید که در حال حاضر مولودی از یک انبار والد دیگر است +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=حداکثر تعداد ردیف در یک صفحه NotAuthorized=شما برای انجام این کار مجاز نیستید. SetDate=تنظیم تاریخ @@ -87,7 +88,7 @@ FileWasNotUploaded=یک فایل برای پیوست کردن انتخاب شد NbOfEntries=تعداد ورودی‌ه GoToWikiHelpPage=مطالعۀ راهنمای برخط (دسترسی به اینترنت نیاز است) GoToHelpPage=مطالعۀ راهنما -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=ردیف، ذخیره شد RecordDeleted=ردیف، حذف شد @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=کد آخرین خطای دسترسی به پایگ InformationLastAccessInError=اطلاعات مربوط به آخرین خطای دسترسی به پایگاه داده DolibarrHasDetectedError=Dolibarr با یک خطای فنی مواجه شده است YouCanSetOptionDolibarrMainProdToZero=شما می‌توانید فایل گزارش‌کار را مطالعه کرده یا در فایل پیکربندی گزینۀ $dolibarr_main_prod را برای دریافت اطلاعات بیشتر به '0' تغییر دهید -InformationToHelpDiagnose=این اطلاعات برای اهداف تحلیل و بررسی قابل استفاده خواهد بود ( شما همچنان می‌توانید گزینۀ $dolibarr_main_prod را برای حذف این یادداشت‌ها به '1' تغییر دهید. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=اطلاعات بیشتر TechnicalInformation=اطلاعات فنی TechnicalID=شناسۀ فنی @@ -906,7 +907,7 @@ ViewFlatList=نمایش فهرست خطی ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=حذف عبارت '%s' -SomeTranslationAreUncomplete=برخی از زبان‌های قابل انتخاب ممکن است تنها به شکل ناقص ترجمه شده باشد یا دارای خطا باشند. لطفا برای تکمیل و تصحیح زبان مورد نظر خود در https://transifex.com/projects/p/dolibarr/ ثبت نام نمائید و اصلاحات مورد نظر خود را انجام دهید. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=منطقۀ زمانی مشتری (کاربر) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/fa_IR/partnership.lang b/htdocs/langs/fa_IR/partnership.lang index 8a800b02b29..b0f627b0c6d 100644 --- a/htdocs/langs/fa_IR/partnership.lang +++ b/htdocs/langs/fa_IR/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index 5a4c6dbe5ed..c18f2b697d4 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index cd057537c34..245e7f131fe 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=قیمت میانگین متوازن PMPValueShort=قیمت میانگین وزنی mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 2b35b8a5516..b6cffc97b0e 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=محدودیت موجودی برای هشدار و AddNewProductStockWarehouse=تعیین یک حد جدید موجودی و موجودی مطلوب برای هشدار AddStockLocationLine=تعداد را کاهش داده و سپس برای ایجاد یک انبار جدید برای این محصول کلیک نمائید InventoryDate=تاریخ فهرست‌موجودی‌کالا +Inventories=فهرست‌های‌موجودی NewInventory=فهرست‌موجودی جدید inventorySetup = برپاسازی فهرست‌موجودی inventoryCreatePermission=ساخت یک فهرست‌موجودی @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=اجازۀ تغییر مقدار PMP محصول ColumnNewPMP=واحد جدید PMP OnlyProdsInStock=عدم افزایش محصولات بدون موجودی -TheoricalQty=تعداد تئوریک -TheoricalValue=تعداد تئوریک +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=آخرین BP CurrentPA=BP فعلی RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=آغاز شده +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang index aa5ed9a19f9..eacb13233ed 100644 --- a/htdocs/langs/fa_IR/stripe.lang +++ b/htdocs/langs/fa_IR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=از آدرس های زیر در دسترس است به ارائه یک صفحه به مشتریان به پرداخت در اشیاء Dolibarr است PaymentForm=فرم پرداخت @@ -28,7 +28,6 @@ AccountParameter=پارامترهای حساب UsageParameter=پارامترهای طریقه استفاده InformationToFindParameters=کمک برای پیدا کردن٪ شما اطلاعات حساب STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=نام فروشنده CSSUrlForPaymentForm=آدرس شیوه نامه CSS برای فرم پرداخت NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 0ffb4b05166..32d142dd41a 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=تصمیم گیری قضایی StatusMotif8=دلیل دیگر CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=تنها دفتر @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=انتخاب برای حالت واقعی تنظیم نشده بود ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 07c06e48951..d2dec29ce29 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=EU: n ulkopuoliset maat CountriesInEECExceptMe=EU-alueen maat, poislukien %s CountriesExceptMe=Kaikki maat, poislukien %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Virhe, tätä kirjanpito tiliä ei voida poistaa koska se on käytössä MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Laskettu @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Rivit yhdistetty ToBind=Yhdistettäviä rivejä UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index cf6d130559d..bef6fa83793 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Säätiö Version=Versio Publisher=Julkaisija @@ -265,8 +267,8 @@ OtherResources=Muut resurssit ExternalResources=Ulkoiset resurssit SocialNetworks=Sosiaaliset verkostot SocialNetworkId=Sosiaalisen verkoston tunnus -ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...),
katsoa, että Dolibarr Wiki:
%s -ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla:
%s +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=Tässä on joitain resursseja, joilla saat apua ja tukea Dolibarrin kanssa. HelpCenterDesc2=Osa näistä resursseista on saatavana vain englanniksi . CurrentMenuHandler=Nykyinen valikko handler @@ -353,6 +355,7 @@ LastStableVersion=Viimeisin vakaa versio LastActivationDate=Viimeisin aktivointipäivä LastActivationAuthor=Viimeisin taho, joka on suorittanut aktivoinnin LastActivationIP=Viimeinen aktiivinen IP +LastActivationVersion=Latest activation version UpdateServerOffline=Palvelimen offline-päivitys WithCounter=Laskurin hallinta GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Lue kolmannen osapuolen liittyy käyttäjän Permission122=Luoda / muuttaa kolmansien osapuolten liittyy käyttäjän Permission125=Poista kolmansien osapuolten liittyy käyttäjän Permission126=Vienti kolmansiin osapuoliin +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=Käytät verkkoselainta %s. Tämä selain on turvallisuuden ja suori BrowserIsKO=Käytät verkkoselainta %s. Tämän selaimen tiedetään olevan huono valinta turvallisuden, suorituskyvyn ja luotettavuuden kannalta. Suosittelemme Firefoxin, Chromen, Operan tai Safarin käyttöä. PHPModuleLoaded=PHP:n laajennus %sladattu PreloadOPCode=Esiladattua OPCode-koodia käytetään -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Kysy ensisijaista lähetystapaa kolmansille osapuolille. FieldEdition=Alalla painos %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Edunsaajavaltiot -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Lähetysmoduulin asetukset SendingsReceiptModel=Lähettävä vastaanottanut malli @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Vapaa tekstihaku toimituksen tulot ##### FCKeditor ##### AdvancedEditor=Kehittynyt editori ActivateFCKeditor=Ota FCKeditor varten: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Kuluraporttien numerointimoduuli 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Luettelo automaattisista ilmoituksista käyttäjää kohti * ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=Luettelo automaattisista kiinteistä ilmoituksista @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 6330351f3cb..d94dde8b035 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -32,7 +32,7 @@ RIB=Pankkitilin numero IBAN=IBAN-numero BIC=BIC/SWIFT-koodi\n SwiftValid=BIC/SWIFT hyväksytty -SwiftVNotalid=BIC/SWIFT virheellinen +SwiftNotValid=BIC/SWIFT virheellinen IbanValid=BAN hyväksytty IbanNotValid=BAN virheellinen StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Tilin maa BankAccountOwner=Tilinomistajan nimi BankAccountOwnerAddress=Tilinomistajan osoite -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Luo tili NewBankAccount=Uusi tili NewFinancialAccount=New rahoitustili diff --git a/htdocs/langs/fi_FI/bookmarks.lang b/htdocs/langs/fi_FI/bookmarks.lang index 46123873ca1..71cf75d7328 100644 --- a/htdocs/langs/fi_FI/bookmarks.lang +++ b/htdocs/langs/fi_FI/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Käyttäydy kun kirjanmerkki URL on valittu CreateBookmark=Luo kirjanmerkki SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Kirjanmerkkien hallinta BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 9a056eddd7e..e86709e5c48 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 45c08f9ac9a..6a19d689729 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Ei saada RSS-syötteen. Yritä lisätä jatkuvasti MAIN 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=Lupa tämän sisäänkirjoittautumissivuksesi voidaan määritellä oma Dolibarr järjestelmänvalvoja valikkopalkki %s-> %s. ErrorForbidden3=Vaikuttaa siltä, että Dolibarr ei käytetä kautta autentikoitu istunnossa. Tutustu Dolibarr setup asiakirjat tietää, miten hallita authentications (htaccess, mod_auth tai muita ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Tehtävä imagick_readimage ei löydy tässä PHP. Esikatselu ei voi olla käytettävissä. Järjestelmänvalvojat voivat poistaa tämän välilehden valikosta Asetukset - Näyttö. ErrorRecordAlreadyExists=Record jo olemassa ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index 5b887d1fd2e..7ffdc46059d 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -27,7 +27,7 @@ DescCP=Kuvaus SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 3429db56d18..ffca553a4f2 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Sinun PHP asennuksesi ei tue Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Hakemiston %s ei ole olemassa. diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 4b258762a6d..9668b57d684 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. ErrorNoSocialContributionForSellerCountry=Virhe, ei sosiaalisia tai fiskaalisia verotyyppejä, jotka on määritelty maata "%s" varten. ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Maks. tietueiden määrä sivua kohden NotAuthorized=Oikeutesi ei riitä tähän toimintoon SetDate=Aseta päivä @@ -87,7 +88,7 @@ FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klik NbOfEntries=Merkintöjen määrä GoToWikiHelpPage=Lue online-ohjeet (tarvitaan Internet-yhteys) GoToHelpPage=Lue auttaa -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Kotisivu RecordSaved=Record tallennettu RecordDeleted=Tallennus poistettu @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Viimeisin tietokannan käyttöoikeuspyyntövirheen p InformationLastAccessInError=Tiedot viimeisimmän tietokannan käyttöoikeuspyynnön virheestä DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe YouCanSetOptionDolibarrMainProdToZero=Voit lukea lokitiedoston tai asettaa asetustiedoston $ dolibarr_main_prod arvoksi '0' saadaksesi lisätietoja. -InformationToHelpDiagnose=Nämä tiedot voivat olla hyödyllisiä vianmääritystarkoituksiin (voit asettaa vaihtoehdon $ dolibarr_main_prod arvoon '1' poistamaan tällaiset ilmoitukset) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Lisätietoa TechnicalInformation=Tekniset tiedot TechnicalID=Tekninen tunniste @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Asiakasohjelman aikavyöhyke (käyttäjä) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index 5db07216cfa..65cb337ec6d 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/fi_FI/partnership.lang b/htdocs/langs/fi_FI/partnership.lang index 30821e0e13c..6a131352a07 100644 --- a/htdocs/langs/fi_FI/partnership.lang +++ b/htdocs/langs/fi_FI/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index 887d4f506c8..65c30ce6109 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 9f5323556bd..48cc863a768 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Value PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 27096dafdc1..e19a9593166 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Uudelleenavaa ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Aloitettu +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang index c14c2d42860..b989a171efc 100644 --- a/htdocs/langs/fi_FI/stripe.lang +++ b/htdocs/langs/fi_FI/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Seuraavat URL-osoitteet ovat käytettävissä tarjota sivu asiakas tehdä maksua Dolibarr esineitä PaymentForm=Maksu-muodossa @@ -28,7 +28,6 @@ AccountParameter=Tilin parametrit UsageParameter=Käyttöparametrien InformationToFindParameters=Auta löytää %s tilitiedot STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Nimi myyjä CSSUrlForPaymentForm=CSS-tyylisivu url maksun muodossa NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index a3ecf66ac19..13b94a2e692 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Ratkaisusta StatusMotif8=Muu syy CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Vain toimisto @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Vaihtoehto todellista tilaa ei ole asetettu, pysähdymme jälkeen si ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/fr_BE/propal.lang b/htdocs/langs/fr_BE/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/fr_BE/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index 90a83009627..570826a2d43 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -119,7 +119,6 @@ DescVentilTodoExpenseReport=Les lignes de rapport de frais de liaison ne sont pa DescVentilExpenseReport=Consultez ici la liste des lignes de rapport de dépenses liées (ou non) à un compte comptable de frais DescVentilDoneExpenseReport=Consultez ici la liste des rapports des lignes de dépenses et de leurs comptes comptables ValidateMovements=Valider les écritures -AutomaticBindingDone=Liaison automatique effectuée FicheVentilation=Carte de reliure GeneralLedgerIsWritten=Les transactions sont écrites dans le Ledger ChangeBinding=Changer la liaison diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang index f518fc82162..037950c8aca 100644 --- a/htdocs/langs/fr_CA/banks.lang +++ b/htdocs/langs/fr_CA/banks.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - banks MenuBankCash=Banques | Encaisse SwiftValid=BIC / SWIFT valide -SwiftVNotalid=BIC / SWIFT non valide IbanValid=BAN valide IbanNotValid=BAN non valide StandingOrders=Ordres de débit direct @@ -10,7 +9,6 @@ PaymentByDirectDebit=Paiement par paiement direct AccountStatement=Relevé de compte AccountStatements=Relevés de compte BankAccountDomiciliation=Adresse de la banque -RIBControlError=Échec de la vérification de l'intégrité des valeurs. Cela signifie que l'information pour ce numéro de compte est incomplète ou incorrecte (vérifier pays, numéros et IBAN) EditFinancialAccount=Modifier compte ConfirmDeleteAccount=Êtes-vous sûr de vouloir supprimer ce compte? BankTransactionByCategories=Entrées bancaires par catégories diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 3cfa7086476..886c9020d9a 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -43,7 +43,6 @@ DeleteSocialContribution=Effacer charge sociale ExportDataset_tax_1=Charges sociales et paiements CalcModeVATDebt=Mode %sTPS/TVH sur débit%s. CalcModeVATEngagement=Mode %s TPS/TVH sur encaissement%s. -RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
- Il est basé sur les dates de paiement des factures, des dépenses, de la TVA et des salaires. La date de donation pour le don. DepositsAreIncluded=- Les factures de versement sont incluses LT1ReportByCustomersES=Rapport par tiers des RE (TVA) LT1ReportByQuartersES=Rapport par taux de RE (TVQ) diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index e825875abc6..0d48acac911 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -82,8 +82,6 @@ inventorySelectWarehouse=Choix d'entrepôt SelectCategory=Filtre de catégorie inventoryChangePMPPermission=Autoriser à modifier la valeur PMP pour un produit OnlyProdsInStock=Ne pas ajouter de produit sans stock -TheoricalQty=Quantité théorique -TheoricalValue=Quantité théorique LastPA=Dernière BP RealQty=Qté réelle RegulatedQty=Qté réglementée diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang index d1c2577c8d4..ef8417300e1 100644 --- a/htdocs/langs/fr_CA/withdrawals.lang +++ b/htdocs/langs/fr_CA/withdrawals.lang @@ -49,7 +49,6 @@ WithdrawRequestAmount=Montant de la demande de débit direct: WithdrawRequestErrorNilAmount=Impossible de créer une demande de débit direct pour un montant vide. SepaMandate=Mandat de débit direct SEPA PleaseReturnMandate=Veuillez renvoyer ce formulaire de mandat par courrier électronique à %s ou par courrier à -SEPALegalText=En signant ce formulaire de mandat, vous autorisez (A) %s à envoyer des instructions à votre banque pour débiter votre compte et (B) votre banque pour débiter votre compte conformément aux instructions de %s. Dans le cadre de vos droits, vous avez droit à un remboursement de votre banque selon les termes et conditions de votre contrat avec votre banque. Un remboursement doit être demandé dans les 8 semaines à partir de la date à laquelle votre compte a été débité. Vos droits concernant le mandat ci-dessus sont expliqués dans un état que vous pouvez obtenir auprès de votre banque. CreditorIdentifier=Identificateur du créancier SEPAFillForm=(B) Veuillez compléter tous les champs marqués * SEPAFormYourBAN=Votre nom de compte bancaire (IBAN) diff --git a/htdocs/langs/fr_CH/propal.lang b/htdocs/langs/fr_CH/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/fr_CH/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/fr_CI/propal.lang b/htdocs/langs/fr_CI/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/fr_CI/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/fr_CM/propal.lang b/htdocs/langs/fr_CM/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/fr_CM/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index f5b9b5dcf3e..dcfb2fa7f87 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Pays hors CEE CountriesInEECExceptMe=Pays de la CEE sauf %s CountriesExceptMe=Tous les pays sauf %s AccountantFiles=Exporter les documents sources -ExportAccountingSourceDocHelp=Avec cet outil, vous pouvez exporter les événements sources (liste en CSV et PDF) qui ont servi à générer votre comptabilité. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=Pour exporter vos journaux, utilisez l'entrée de menu %s - %s. VueByAccountAccounting=Vue par comptes comptables VueBySubAccountAccounting=Affichage par compte auxiliaire @@ -286,7 +286,7 @@ ValidateMovements=Valider les mouvements DescValidateMovements=Toute modification ou suppression d'écriture, de lettrage et de suppression sera interdite. Toutes les entrées pour un exercice doivent être validées, sinon la fermeture ne sera pas possible ValidateHistory=Lier automatiquement -AutomaticBindingDone=Liaisons automatiques faites (%s) - Liaison automatique non possible pour certains cas (%s) +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé MvtNotCorrectlyBalanced=Mouvement non équilibré. Débit = %s| Crédit = %s @@ -329,7 +329,7 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Désactiver la liaison et le transfert e ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Désactiver la liaison et le transfert en comptabilité des notes de frais (les notes de frais ne seront pas prises en compte en comptabilité). ## Export -NotifiedExportDate=Date d'exportation notifiée sur les lignes exportées (la modification des enregistrements ne sera pas possible) +NotifiedExportDate=Marquer les lignes comme exportées (la modification des enregistrements ne sera pas possible) NotifiedValidationDate=Validation des enregistrements (la modification ou la suppression des enregistrements ne sera pas possible) ConfirmExportFile=Confirmation de la génération du fichier d'export comptable ? ExportDraftJournal=Exporter le journal brouillon @@ -387,7 +387,8 @@ SaleExport=Vente export SaleEEC=Vente dans la CEE SaleEECWithVAT=Vente dans la CEE avec un taux de TVA non nul, on considère qu'il s'agit d'une vente intracommunutaire à un assujetti à la TVA et le compte comptable suggéré est le compte comptable de vente classique. SaleEECWithoutVATNumber=Vente dans la CEE avec un taux de TVA nul mais sans numéro de TVA intracommunutaire renseigné dans la fiche du tiers. Nous forçons ainsi le compte comptable de vente classique. Il est nécessaire de renseigner le numéro de TVA intracommunautaire dans la fiche du tiers ou changer le compte comptable de vente si nécessaire. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Plage de comptes Calculated=Calculé @@ -404,6 +405,7 @@ NoJournalDefined=Pas de journal défini Binded=Lignes liées ToBind=Lignes à lier UseMenuToSetBindindManualy=Lignes non encore liées, utilisez le menu %s pour effectuer la liaison manuellement. +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Écritures comptables diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 9d2de4d5ca8..708e378fc9c 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -BoldRefAndPeriodOnPDF=Mettre en gras la référence et la période dans les PDF -BoldLabelOnPDF=Mettre en gras le label des produits dans les PDF +BoldRefAndPeriodOnPDF=Référence et période en gras sur le PDF +BoldLabelOnPDF=Étiquette en gras sur le PDF Foundation=Association Version=Version Publisher=Editeur @@ -267,8 +267,8 @@ OtherResources=Autres ressources ExternalResources=Ressources externes SocialNetworks=Réseaux sociaux SocialNetworkId=ID du réseau social -ForDocumentationSeeWiki=Pour la documentation utilisateur, développeur ou les FAQs,
consultez le wiki Dolibarr:
%s -ForAnswersSeeForum=Pour tout autre question/aide, vous pouvez utiliser le forum Dolibarr:
%s +ForDocumentationSeeWiki=Pour la documentation utilisateur ou développeur (Doc, FAQ...),
jetez un œil au Wiki Dolibarr :
%s +ForAnswersSeeForum=Pour toute autre question/aide, vous pouvez utiliser le forum Dolibarr :
%s HelpCenterDesc1=Voici quelques ressources pour obtenir de l’aide et du support avec Dolibarr. HelpCenterDesc2=Certains de ces services ne sont disponibles qu'en anglais. CurrentMenuHandler=Gestionnaire menu courant @@ -342,7 +342,7 @@ ThisIsAlternativeProcessToFollow=Voici une procédure de configuration alternati StepNb=Étape %s FindPackageFromWebSite=Rechercher le paquet qui répond à votre besoin (par exemple sur le site web %s). DownloadPackageFromWebSite=Télécharger le package (par exemple depuis le site web officiel %s) -UnpackPackageInDolibarrRoot=Décompressez les fichiers de l'archive dans le répertoire du serveur Dolibarr dédié aux modules externes: %s +UnpackPackageInDolibarrRoot=Décompressez les fichiers packagés dans le répertoire de votre serveur Dolibarr : %s UnpackPackageInModulesRoot=Pour installer un module externe, décompresser les fichiers de l'archive dans le répertoire du serveur Dolibarr dédié aux modules externes
%s SetupIsReadyForUse=L"installation du module est terminée. Il est cependant nécessaire de procéder à son activation et à son paramétrage dans la page de configuration des modules : %s NotExistsDirect=Le dossier racine alternatif n'est pas défini.
@@ -355,6 +355,7 @@ LastStableVersion=Dernière version stable disponible LastActivationDate=Date de dernière activation LastActivationAuthor=Auteur de la dernière activation LastActivationIP=Adresse IP dernière d'activation +LastActivationVersion=Dernière version d'activation UpdateServerOffline=Serveur de mise à jour hors ligne WithCounter=Gérer un compteur GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
{000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
{000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
{000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
{dd} jour (01 à 31).
{mm} mois (01 à 12).
{yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
@@ -764,6 +765,7 @@ Permission121=Consulter les tiers (sociétés) liés à l'utilisateur Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur Permission126=Exporter les tiers (sociétés) +Permission130=Créer/modifier les informations de paiement des tiers Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact) Permission142=Créer/modifier tous les projets et tâches (y compris projets privés dont je ne suis pas contact) Permission144=Supprimer les projets et tâches (y compris privés dont je ne suis pas contact) @@ -1049,7 +1051,7 @@ DictionaryTypeContact=Types de contacts/adresses DictionaryTypeOfContainer=Site internet - Type de pages de site internet DictionaryEcotaxe=Barèmes Eco-participation (DEEE) DictionaryPaperFormat=Format papiers -DictionaryFormatCards=Formats des cartes +DictionaryFormatCards=Formats des étiquettes DictionaryFees=Note de frais - Types de lignes de notes de frais DictionarySendingMethods=Méthodes d'expédition DictionaryStaff=Effectifs @@ -1360,9 +1362,9 @@ BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour l BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. PHPModuleLoaded=Le composant PHP %s est chargé PreloadOPCode=Le code OP préchargé est utilisé -AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.
Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". -AddVatInList=Afficher le numéro de TVA du client/fournisseur dans les listes déroulantes. -AddAdressInList=Affiche les informations sur l’adresse du client/fournisseur (liste de sélection ou liste déroulante)
Les tiers apparaîtront avec le format de nom suivant: "The Big Company corp. - 21, rue du saut 123456 Big town - USA" au lieu de "The Big Company corp". +AddRefInList=Afficher les références Client/Fournisseur dans les listes déroulantes.
Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - Ma Grande Société." au lieu de "Ma Grande Société". +AddVatInList=Afficher le numéro de TVA du client/fournisseur dans des listes déroulantes. +AddAdressInList=Affiche les informations sur l'adresse du client/fournisseur dans les listes déroulantes.
Les tiers apparaîtront sous le format de nom suivant : "Ma Grande Société. - 21 rue du Jump 123456 Grande Ville - FRANCE" au lieu de "Ma Grande Société". AddEmailPhoneTownInContactList=Afficher l'adresse e-mail du contact (ou les téléphones si non définis) et la ville
Les contacts apparaîtront avec un nom au format "Dupond Durand - dupond.durand@email.com - Paris" ou "Dupond Durand - 06 07 59 65 66 - Paris" au lieu de "Dupond Durand". AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les Tiers FieldEdition=Édition du champ %s @@ -1710,8 +1712,9 @@ MailingDelay=Temps d'attente, en seconde, avant d'envoyer le prochain message NotificationSetup=Configuration du module Notification par email NotificationEMailFrom=Adresse émettrice (From) des emails envoyés lors des notifications FixedEmailTarget=Email fixe cible destinataires -NotificationDisableConfirmMessageFix=Désactivez les informations sur les cibles dans le message de confirmation avant d'envoyer les notifications aux e-mails globaux -NotificationDisableConfirmMessageUser=Désactivez les informations sur les cibles dans le message de confirmation avant d'envoyer les notifications aux e-mails d'utilisateurs +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Configuration du module Expédition/Livraison SendingsReceiptModel=Modèles de bordereau d'expédition @@ -1903,6 +1906,7 @@ ExpenseReportsRulesSetup=Configuration du module Notes de frais - Règles ExpenseReportNumberingModules=Modèle de numérotation des notes de frais NoModueToManageStockIncrease=Aucun module capable d'assurer l'augmentation de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle. YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autres options pour la notification par Email en activant et configurant le module "Notification". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Liste des notifications automatiques par utilisateur* ListOfNotificationsPerUserOrContact=Liste des notifications automatiques (sur les évênements métiers) par utilisateur* ou par contact** ListOfFixedNotifications=Liste des notifications emails fixes @@ -1943,7 +1947,7 @@ SellTaxRate=Taux de TVA RecuperableOnly=Oui pour une TVA "Non Perçue mais Récupérable" dédiée à certains pays comme la France. Gardez la valeur à "Non" dans tous les autres cas. UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de l'expédition, vous pouvez l'entrer ici. Vous pouvez utiliser la clé {TRACKID} dans les paramètres d'URL afin que le système la remplace par la valeur du numéro de suivi entré sur la fiche d'expédition. OpportunityPercent=Lorsque vous créez une opportunité, vous pouvez ďéfinir un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer le montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100). -TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TemplateForElement=Ce modèle de mail est lié à quel type d'objet ? Un modèle d'e-mail est disponible uniquement lors de l'utilisation du bouton «Envoyer un e-mail» à partir de l'objet associé. TypeOfTemplate=Type de modèle TemplateIsVisibleByOwnerOnly=Le modèle est visible par le propriétaire seulement VisibleEverywhere=Visible partout @@ -2019,7 +2023,7 @@ MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Hauteur du logo sur les PDFs MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ajouter une colonne pour les images dans les propositions commerciales -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Largeur de la colonne si une image est ajoutée sur les lignes MAIN_PDF_NO_SENDER_FRAME=Masquer les bordures dans le cadre de l'adresse de l'expéditeur MAIN_PDF_NO_RECIPENT_FRAME=Masquer les bordures dans le cadre de l'adresse du destinataire MAIN_PDF_HIDE_CUSTOMER_CODE=Masquer le code client @@ -2192,7 +2196,7 @@ OldImplementation=Ancienne implémentation PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Si certains modules de paiement en ligne sont activés (Paypal, Stripe, ...), ajouter un lien sur le PDF pour effectuer le paiement en ligne DashboardDisableGlobal=Désactiver complétement toutes les vignettes des éléments ouverts BoxstatsDisableGlobal=Désactiver le widget statistiques -DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlocks=Vignette des objets ouverts (à traiter ou en retard) sur le tableau de bord principal DashboardDisableBlockAgenda=Désactiver la vignette 'agenda' DashboardDisableBlockProject=Désactiver la vignette 'projets' DashboardDisableBlockCustomer=Désactiver les vignettes 'clients' @@ -2203,11 +2207,15 @@ DashboardDisableBlockBank=Désactiver la vignette 'banque' DashboardDisableBlockAdherent=Désactiver la vignette 'adhérents' DashboardDisableBlockExpenseReport=Désactiver la vignette 'Notes de frais' DashboardDisableBlockHoliday=Désactiver la vignette 'congés payés' -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +EnabledCondition=Condition pour que le champ soit activé (si non activé, la visibilité sera toujours désactivée) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si vous souhaitez utiliser une deuxième taxe, vous devez également activer la première taxe de vente +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si vous souhaitez utiliser une troisième taxe, vous devez également activer la première taxe de vente LanguageAndPresentation=Langue et présentation SkinAndColors=Thème et couleurs -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si vous souhaitez utiliser une deuxième taxe, vous devez également activer la première taxe de vente +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si vous souhaitez utiliser une troisième taxe, vous devez également activer la première taxe de vente PDF_USE_1A=Générer les PDF au format PDF/A-1b +MissingTranslationForConfKey = Traduction manquante pour %s +NativeModules=Modules natifs +NoDeployedModulesFoundWithThisSearchCriteria=Aucun module trouvé pour ces critères de recherche +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 34abc97cc78..70058c87e11 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -32,7 +32,7 @@ RIB=Numéro de compte bancaire IBAN=Identifiant IBAN BIC=Code BIC/SWIFT SwiftValid=BIC/SWIFT valide -SwiftVNotalid=BIC/SWIFT non valide +SwiftNotValid=BIC/SWIFT non valide IbanValid=Numéro de compte valide IbanNotValid=Numéro de compte non valide StandingOrders=Ordres de prélèvements @@ -49,7 +49,6 @@ BankAccountDomiciliation=Domiciliation du compte BankAccountCountry=Pays du compte BankAccountOwner=Nom du propriétaire du compte BankAccountOwnerAddress=Adresse du propriétaire du compte -RIBControlError=Les contrôles indiquent que les informations de ce compte bancaire sont incomplètes ou incorrectes (vérifier le pays, les numéros de compte et IBAN). CreateAccount=Créer compte NewBankAccount=Nouveau compte NewFinancialAccount=Nouveau compte financier diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 0d6ab150fbb..e797706f660 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -192,7 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Le reste à payer (%s %s) es ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer (%s %s) est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte ConfirmClassifyPaidPartiallyReasonDiscountVat=Le reste à payer (%s %s) est un escompte ConfirmClassifyPaidPartiallyReasonBadCustomer=Mauvais payeur -ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonBankCharge=Déduction par banque (frais de banque intermédiaire) ConfirmClassifyPaidPartiallyReasonProductReturned=Produits en partie retournés ConfirmClassifyPaidPartiallyReasonOther=Créance abandonnée pour autre raison ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture a été fournie avec les commentaires appropriés. (Exemple «Seule la taxe correspondant au prix effectivement payé donne droit à déduction») @@ -253,7 +253,7 @@ EscompteOffered=Escompte (règl. avt échéance) EscompteOfferedShort=Escompte SendBillRef=Envoi de la facture %s SendReminderBillRef=Relance de la facture %s (rappel) -SendPaymentReceipt=Submission of payment receipt %s +SendPaymentReceipt=Remise du reçu de paiement %s NoDraftBills=Pas de facture brouillon NoOtherDraftBills=Pas d'autre facture brouillon NoDraftInvoices=Pas de factures brouillons @@ -280,6 +280,7 @@ SetMode=Définir mode de règlement SetRevenuStamp=Définir le timbre fiscal Billed=Facturé RecurringInvoices=Factures récurrentes +RecurringInvoice=Facture récurrente RepeatableInvoice=Facture modèle RepeatableInvoices=Factures modèles Repeatable=Modèle @@ -604,3 +605,4 @@ SituationTotalProgress=Avancement total %d %% SearchUnpaidInvoicesWithDueDate=Rechercher les factures impayées avec date d'échéance = %s NoPaymentAvailable=Aucun paiement disponible pour %s PaymentRegisteredAndInvoiceSetToPaid=Paiement enregistré et facture %s passée à payée +SendEmailsRemindersOnInvoiceDueDate=Envoyer un rappel par e-mail pour les factures impayées diff --git a/htdocs/langs/fr_FR/bookmarks.lang b/htdocs/langs/fr_FR/bookmarks.lang index edfcfa8d074..bc00fd90d23 100644 --- a/htdocs/langs/fr_FR/bookmarks.lang +++ b/htdocs/langs/fr_FR/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Comportement sur sélection de l'URL CreateBookmark=Créer marque-page SetHereATitleForLink=Saisir ici un titre pour le marque-page -UseAnExternalHttpLinkOrRelativeDolibarrLink=Saisir une URL HTTP externe/absolue ou une URL interne/relative (/module/mapage.php...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choisir si le raccourci doit ouvrir la page dans une nouvelle fenêtre ou fenêtre courante BookmarksManagement=Gestion des marque-pages BookmarksMenuShortCut=Ctrl + Maj + m diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 052b90dc13a..31218616e1c 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -131,6 +131,6 @@ ShowPriceHTOnReceipt = Afficher la colonne avec le prix hors taxes (sur le ticke CustomerDisplay=Affichage client SplitSale=Fractionner la vente PrintWithoutDetailsButton=Affiche le bouton "Générer sans les détails" -PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetailsLabelDefault=Libellé de ligne par défaut à l'impression sans détails PrintWithoutDetails=Générer sans les détails -YearNotDefined=Year is not defined +YearNotDefined=L'année n'est pas définie diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index cf549eb8670..371c644ff1c 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -96,5 +96,5 @@ ChooseCategory=Choisissez une catégorie StocksCategoriesArea=Catégories d’entrepôt ActionCommCategoriesArea=Catégories d’événements WebsitePagesCategoriesArea=Catégories des pages-conteneurs -KnowledgemanagementsCategoriesArea=KM article Categories +KnowledgemanagementsCategoriesArea=Catégories d'articles KM UseOrOperatorForCategories=Utiliser l'opérateur 'ou' pour les catégories diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 78a3b043a46..c30cc60f6d9 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -271,12 +271,12 @@ ProfId3RU=Id. prof.3 (KPP) ProfId4RU=Id. prof.4 (OKPO) ProfId5RU=- ProfId6RU=- -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1UA=Id Prof 1 (EDRPOU) +ProfId2UA=Id Prof 2 (DRFO) +ProfId3UA=Id Prof 3 (INN) +ProfId4UA=Id Prof 4 (Certificat) +ProfId5UA=Id Prof 5 (RNOKPP) +ProfId6UA=Id Prof 6 (TRDPAU) ProfId1DZ=RC ProfId2DZ=Article ProfId3DZ=Numéro d'identification du fournisseur @@ -369,7 +369,7 @@ VATIntraCheck=Vérifier VATIntraCheckDesc=Le lien %s permet d'interroger le service européen de contrôle des numéro de TVA intracommunautaire. Un accès à Internet depuis le serveur est requis pour que ce service fonctionne. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Vérifier la TVA intra-communautaire sur le site de la Commission Européenne -VATIntraManualCheck=Vous pouvez aussi vérifier manuellement via le site de la commission européenne %s +VATIntraManualCheck=Vous pouvez également vérifier manuellement sur le site de la Commission européenne %s ErrorVATCheckMS_UNAVAILABLE=Vérification impossible. Le service de vérification n'est pas fourni par ce pays membre (%s). NorProspectNorCustomer=Ni client, ni prospect JuridicalStatus=Type d'entité légale diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index f8a98649437..9f9ef3eb182 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -152,7 +152,7 @@ ConfirmDeleteSalary=Êtes-vous sûr de vouloir supprimer ce salaire ? ExportDataset_tax_1=Taxes sociales et fiscales et paiements CalcModeVATDebt=Mode %sTVA sur débit%s. CalcModeVATEngagement=Mode %sTVA sur encaissement%s. -CalcModeDebt=Analyse des documents enregistrés connus même si ils ne sont pas encore comptabilisés dans le Grand Livre. +CalcModeDebt=Analyse des documents enregistrées connus même si ils ne sont pas encore comptabilisées dans le Grand Livre. CalcModeEngagement=Analyse des paiements enregistrés connus, même s'ils ne sont pas encore comptabilisés dans le Grand Livre. CalcModeBookkeeping=Analyse des données journalisées dans le Grand livre. CalcModeLT1= Mode %sRE sur factures clients - factures fournisseurs%s @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Voir %sanalyse des paiements%s pour un calcul SeeReportInDueDebtMode=Voir %sanalyse des documents enregistrés%s pour un calcul basé sur les documents enregistrées même s'ils ne sont pas encore comptabilisés dans le Grand Livre. SeeReportInBookkeepingMode=Voir %sanalyse du grand livre%s pour un rapport basé sur la comptabilité RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse -RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les dons, qu'ils soient payées ou non. Il comprend également les salaires versés.
- Il est basé sur la date de facturation des factures et sur la date des dépenses et paiement des taxes. -RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
- Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Il inclut les factures clients dues, qu'elles soient payées ou non.
- Il se base sur la date de facturation de ces factures.
RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
- Il se base sur la date de règlement de ces factures
RulesCATotalSaleJournal=Il comprend toutes les lignes du journal de vente. @@ -289,9 +290,11 @@ IncludeLoansInResults = Inclure les prêts dans les rapports InvoiceLate30Days = Factures en retard (plus de 30 jours) InvoiceLate15Days = Factures en retard (entre 15 et 30 jours) InvoiceLateMinus15Days = Factures en retard (de moins de 15 jours) -InvoiceNotLate = A recevoir (d'ici 15 jours) -InvoiceNotLate15Days = A recevoir (dans 15 à 30 jours) -InvoiceNotLate30Days = A recevoir (dans plus de 30 jours) +InvoiceNotLate = A encaisser (d'ici 15 jours) +InvoiceNotLate15Days = A encaisser (dans 15 à 30 jours) +InvoiceNotLate30Days = A encaisser (dans plus de 30 jours) InvoiceToPay=A payer (dans moins de 15 jours) InvoiceToPay15Days=A payer (d'ici 15 à 30 jours) InvoiceToPay30Days=A payer (dans plus de 30 jours) +ConfirmPreselectAccount=Présélectionner le code comptable +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 92c4d1f7e6e..64bf5493285 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=La date de fin ne peux être avant la date de début StatusAtInstall=Statut lors de l'installation du module CronStatusActiveBtn=Planifier CronStatusInactiveBtn=Désactiver -CronTaskInactive=Ce poste est désactivé (non planifié) +CronTaskInactive=Ce travail est désactivé (non planifié) CronId=Id CronClassFile=Nom de fichier intégrant la classe CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module externe Dolibarr).
Par exemple, pour appeler la méthode fetch de l'objet produit Dolibarr /htdocs/product/class/product.class.php, la valeur du module est
produit diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 4724762056a..d748254892a 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Echec de la récupération du flux RSS. Ajoutez la cons ErrorForbidden=Accès refusé.
Vous essayez d'accéder à une page, région ou fonctionnalité d'un module désactivé, ou sans être dans une session authentifiée, ou avec un utilisateur non autorisé. ErrorForbidden2=Les permissions pour cet identifiant peuvent être attribuées par l'administrateur Dolibarr via le menu %s -> %s. ErrorForbidden3=Dolibarr ne semble pas fonctionner au sein d'une session authentifiée. Consultez la documentation d'installation de Dolibarr pour savoir comment gérer les authentifications (htaccess, mod_auth ou autre...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=La classe Imagick n'est pas présente sur cette installation de PHP. L'aperçu n'est donc pas disponible. Les administrateurs peuvent désactiver cet onglet dans le menu Configuration - Affichage. ErrorRecordAlreadyExists=Enregistrement déjà existant ErrorLabelAlreadyExists=Ce libellé existe déjà @@ -271,6 +272,7 @@ CheckVersionFail=Échec de la vérification de version ErrorWrongFileName=Le nom du fichier ne peut pas contenir __SOMETHING__ ErrorNotInDictionaryPaymentConditions=Pas dans le dictionnaire des conditions de paiement, veuillez modifier. ErrorIsNotADraft=%s n'est pas au statut brouillon +ErrorExecIdFailed=Impossible d'exécuter la commande "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente. diff --git a/htdocs/langs/fr_FR/eventorganization.lang b/htdocs/langs/fr_FR/eventorganization.lang index 8b7af3e6801..cb1e6ac84fb 100644 --- a/htdocs/langs/fr_FR/eventorganization.lang +++ b/htdocs/langs/fr_FR/eventorganization.lang @@ -18,15 +18,15 @@ # Generic # ModuleEventOrganizationName = Organisation d'événements -EventOrganizationDescription = Organisation de l’événement par le biais du module projet -EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +EventOrganizationDescription = Organisation d’événements par le biais du module Projet +EventOrganizationDescriptionLong= Gérer l'organisation d'un événement (spectacle, conférences, participants ou intervenants, avec des pages publiques pour suggestion, vote ou inscription) # # Menu # EventOrganizationMenuLeft = Événements organisés EventOrganizationConferenceOrBoothMenuLeft = Conférence ou stand -PaymentEvent=Payment of event +PaymentEvent=Paiement de l'événement # # Admin page @@ -43,7 +43,7 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Catégorie à ajouter à des tiers au EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Modèle de courriel à envoyer après avoir reçu une suggestion de conférence. EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Modèle de courriel à envoyer après avoir reçu une suggestion d'un stand. EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Modèle d'e-mail à envoyer suite à l'enregistrement du paiement de la participation -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Modèle de courriel à envoyer après paiement d'une inscription à un événement. EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modèle de courriel pour action de masse aux participants EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modèle de courriel pour action de masse aux intervenants EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrer la liste de sélection des tiers dans la fiche/le formulaire de création des participants avec/selon la catégorie @@ -53,7 +53,7 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrer la liste de sélection des tier # Object # EventOrganizationConfOrBooth= Conférence ou stand -ManageOrganizeEvent = Manage the organization of an event +ManageOrganizeEvent = Gestion d'organisation d'événements ConferenceOrBooth = Conférence ou stand ConferenceOrBoothTab = Conférence ou stand AmountPaid = Montant payé @@ -75,8 +75,8 @@ EventOrganizationMassEmailSpeakers = Communication aux conférenciers # # Event # -AllowUnknownPeopleSuggestConf=Allow people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestConf=Autoriser les visiteurs à suggérer des conférences +AllowUnknownPeopleSuggestConfHelp=Autoriser des inconnus à suggérer une conférence qu'ils souhaitent faire AllowUnknownPeopleSuggestBooth=Autoriser des personnes à postuler pour un stand AllowUnknownPeopleSuggestBoothHelp=Autoriser des personnes inconnues à postuler pour un stand PriceOfRegistration=Prix de l'inscription @@ -106,19 +106,19 @@ EvntOrgCancelled = Annulé # SuggestForm = Page de suggestions SuggestOrVoteForConfOrBooth = Page de suggestion ou de vote -EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationHelpMessage = Ici, vous pouvez voter pour une conférence ou en proposer une nouvelle pour l'événement. Vous pouvez également demander à avoir un stand pendant l'événement. +EvntOrgRegistrationConfHelpMessage = Ici, vous pouvez suggérer une nouvelle conférence à animer pendant l'événement. EvntOrgRegistrationBoothHelpMessage = Ici, postulez pour tenir un stand pendant l'événement ListOfSuggestedConferences = Liste des conférences suggérées ListOfSuggestedBooths = Liste des stands suggérés -ListOfConferencesOrBooths=List of conferences or booths of event project +ListOfConferencesOrBooths=Liste des conférences ou stands du projet événementiel SuggestConference = Proposer une nouvelle conférence SuggestBooth = Proposer un stand ViewAndVote = Voir et voter pour les événements suggérés PublicAttendeeSubscriptionGlobalPage = Lien public pour l'inscription à l'événement PublicAttendeeSubscriptionPage = Lien d’inscription public à un événement MissingOrBadSecureKey = La clé de sécurité est invalide ou manquante -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgWelcomeMessage = Ce formulaire vous permet de vous inscrire en tant que nouveau participant à l'événement : %s EvntOrgDuration = Cette conférence commence le %s et se termine le %s. ConferenceAttendeeFee = Frais de participation à la conférence pour l'événement : '%s' se produisant du %s au %s. BoothLocationFee = Frais de participation à l'événement : '%s' se produisant du %s au %s. @@ -130,7 +130,7 @@ DateMustBeBeforeThan=%s doit être avant %s DateMustBeAfterThan=%s doit être après %s NewSubscription=Inscription -OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventConfRequestWasReceived=Votre suggestion de conférence a été reçue OrganizationEventBoothRequestWasReceived=Votre demande de stand a bien été reçue OrganizationEventPaymentOfBoothWasReceived=Le règlement de votre stand a été enregsitré OrganizationEventPaymentOfRegistrationWasReceived=Le règlement de votre participation a été enregistré @@ -139,7 +139,7 @@ OrganizationEventBulkMailToSpeakers=Ceci est un rappel de votre participation à OrganizationEventLinkToThirdParty=Lier à un tiers (client, fournisseur ou partenaire) NewSuggestionOfBooth=Proposition de stand -NewSuggestionOfConference=Application for a conference +NewSuggestionOfConference=Candidature à une conférence # # Vote page @@ -161,6 +161,6 @@ DeleteConferenceOrBoothAttendee=Supprimer le participant RegistrationAndPaymentWereAlreadyRecorder=Une inscription et un règlement sont déjà enregistrés pour l'e-mail %s EmailAttendee=E-mail du participant EmailCompanyForInvoice=E-mail de la société pour la facturation (si différent du participant) -ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithEmailContactUs=Plusieurs entreprises avec cet email ont été trouvées donc nous ne pouvons pas valider automatiquement votre inscription. Veuillez nous contacter à %s pour une validation manuelle ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation -NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event +NoPublicActionsAllowedForThisEvent=Aucune action publique n'est ouverte au public pour cet événement diff --git a/htdocs/langs/fr_FR/help.lang b/htdocs/langs/fr_FR/help.lang index 9bf855f8704..72914139b16 100644 --- a/htdocs/langs/fr_FR/help.lang +++ b/htdocs/langs/fr_FR/help.lang @@ -20,4 +20,4 @@ BackToHelpCenter=Sinon, cliquez ici pour retourner au centre d'assi LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnateurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant son Widget (disponibilité et tarif maximum sont rafraîchis automatiquement): PossibleLanguages=Langues disponibles SubscribeToFoundation=Aidez le projet Dolibarr, adhérez à l'association Dolibarr -SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue :
%s +SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue :
%s diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index a10ba0c41e6..14de04c612a 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Créer une demande de congés DelayToRequestCP=Les demandes de congés doivent être faites au moins %s jour(s) avant la date de ceux-ci. MenuConfCP=Solde des congés -SoldeCPUser=Solde de congés: %s jours. +SoldeCPUser=Solde des congés (en jours) %s ErrorEndDateCP=Vous devez choisir une date de fin supérieur à la date de début. ErrorSQLCreateCP=Une erreur SQL est survenue durant la création : ErrorIDFicheCP=Une erreur est survenue, cette demande de congés n'existe pas. @@ -134,3 +134,4 @@ HolidaysToApprove=Vacances à approuver NobodyHasPermissionToValidateHolidays=Aucun utilisateur ne dispose des permissions pour valider les demandes de congés HolidayBalanceMonthlyUpdate=Mise à jour mensuelle du solde des congés XIsAUsualNonWorkingDay=%s est généralement un jour NON ouvrable +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=La demande de congé %s doit être brouillon, annulée ou refusée pour être supprimée diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang index 20eaf864871..2e19df64b98 100644 --- a/htdocs/langs/fr_FR/hrm.lang +++ b/htdocs/langs/fr_FR/hrm.lang @@ -20,13 +20,14 @@ Employee=Salarié NewEmployee=Nouveau salarié ListOfEmployees=List des salariés HrmSetup=Configuration du module GRH -HRM_MAXRANK=Niveau maximum pour cette compétence -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +SkillsManagement=Gestion des compétences +HRM_MAXRANK=Nombre maximum de niveaux pour classer une compétence +HRM_DEFAULT_SKILL_DESCRIPTION=Description par défaut des rangs lors de la création de la compétence deplacement=Ctrl DateEval=Date d'évaluation JobCard=Fiche emploi -Job=Emploi -Jobs=Emplois +JobPosition=Emploi +JobsPosition=Emplois NewSkill=Nouvelle compétence SkillType=Type de compétence Skilldets=Liste des niveaux pour cette compétence @@ -47,21 +48,20 @@ ConfirmValidateEvaluation=Êtes-vous sûr de vouloir valider cette évaluation s EvaluationCard=Fiche évaluation RequiredRank=Niveau requis pour cet emploi EmployeeRank=Niveau de l'employée pour cette compétence -Position=Position -Positions=Positions -PositionCard=Position card -EmployeesInThisPosition=Employees in this position +EmployeePosition=Poste d'employé +EmployeePositions=Postes d'employés +EmployeesInThisPosition=Employés occupant ce poste group1ToCompare=Groupe d'utilisateurs à analyser -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements +group2ToCompare=Deuxième groupe d'utilisateurs pour comparaison +OrJobToCompare=Comparer aux exigences en matière de compétences professionnelles difference=Différence -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand +CompetenceAcquiredByOneOrMore=Compétence acquise par un ou plusieurs utilisateurs mais non demandée par le deuxième comparateur +MaxlevelGreaterThan=Niveau max supérieur à celui demandé +MaxLevelEqualTo=Niveau maximum égal à cette demande +MaxLevelLowerThan=Niveau maximum inférieur à cette demande +MaxlevelGreaterThanShort=Niveau d'employé supérieur à celui demandé +MaxLevelEqualToShort=Le niveau d'employé est égal à cette demande +MaxLevelLowerThanShort=Niveau d'employé inférieur à cette demande SkillNotAcquired=Compétences non acquises par tous les employés et requis par le second comparateur legend=Légende TypeSkill=Type de compétence diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index b47e73d169a..0ed0d154752 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Votre version de PHP ne supporte pas l'extension Curl ErrorPHPDoesNotSupportCalendar=Votre installation de PHP ne supporte pas les extensions php calendar. ErrorPHPDoesNotSupportUTF8=Ce PHP ne prend pas en charge les fonctions UTF8. Résolvez le problème avant d'installer Dolibarr car il ne pourra pas fonctionner correctement. ErrorPHPDoesNotSupportIntl=Votre installation de PHP ne supporte pas les fonctions Intl. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Votre installation PHP ne prend pas en charge les fonctions d'extension de débogage. ErrorPHPDoesNotSupport=Votre installation PHP ne prend pas en charge les fonctions %s. ErrorDirDoesNotExists=Le répertoire %s n'existe pas ou n'est pas accessible. diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index 1b23305628c..75465b9118f 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -7,7 +7,7 @@ Language_ar_MA=Arabe (Maroc) Language_ar_SA=Arabe Language_ar_TN=Arabe (Tunisie) Language_ar_IQ=Arabe (Irak) -Language_as_IN=Assamese +Language_as_IN=Assamais Language_az_AZ=Azerbaïdjanais Language_bn_BD=Bengalais Language_bn_IN=Bengali (Inde) diff --git a/htdocs/langs/fr_FR/ldap.lang b/htdocs/langs/fr_FR/ldap.lang index 7f89075fba7..1e38215a40e 100644 --- a/htdocs/langs/fr_FR/ldap.lang +++ b/htdocs/langs/fr_FR/ldap.lang @@ -25,3 +25,7 @@ ContactSynchronized=Contact synchronisé ForceSynchronize=Forcer synchro Dolibarr -> LDAP ErrorFailedToReadLDAP=Échec de la lecture de l'annuaire LDAP. Vérifier la configuration du module LDAP et l'accessibilité de l'annuaire. PasswordOfUserInLDAP=Mot de passe utilisateur dans LDAP +LDAPPasswordHashType=Type de hachage du mot de passe +LDAPPasswordHashTypeExample=Type de hachage de mot de passe utilisé sur le serveur +SupportedForLDAPExportScriptOnly=Uniquement pris en charge par un script d'exportation LDAP +SupportedForLDAPImportScriptOnly=Uniquement pris en charge par un script d'importation LDAP diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 448cc597a48..616d65187ae 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pay ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'. ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'entrepôt courant +FieldCannotBeNegative=Le champ "%s" ne peut pas être négatif MaxNbOfRecordPerPage=Nombre max d'enregistrement par page NotAuthorized=Vous n'êtes pas autorisé pour cette action. SetDate=Définir date @@ -87,7 +88,7 @@ FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pa NbOfEntries=Nb d'entrées GoToWikiHelpPage=Consulter l'aide (nécessite un accès internet) GoToHelpPage=Consulter l'aide -DedicatedPageAvailable=Une page d'aide dédiée à cette page existe +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Page d'accueil RecordSaved=Enregistrement sauvegardé RecordDeleted=Enregistrement supprimé @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Code retour dernier accès en base en erreur InformationLastAccessInError=Information sur le dernier accès en base en erreur DolibarrHasDetectedError=Dolibarr a détecté une erreur technique YouCanSetOptionDolibarrMainProdToZero=Vous pouvez lire le fichier log ou définir l'option $dolibarr_main_prod sur '0' dans votre fichier de configuration pour obtenir plus d'informations. -InformationToHelpDiagnose=Voici les informations qui pourront aider au diagnostic (Vous pouvez fixer l'option $dolibarr_main_prod sur '1' pour supprimer quelques notifications) +InformationToHelpDiagnose=Ces informations peuvent être utiles à des fins de diagnostic (vous pouvez définir l'option $dolibarr_main_prod sur '1' pour masquer les informations sensibles) MoreInformation=Plus d'information TechnicalInformation=Informations techniques TechnicalID=ID technique @@ -906,7 +907,7 @@ ViewFlatList=Voir vue liste ViewAccountList=Voir le grand livre ViewSubAccountList=Voir le grand livre auxiliaire RemoveString=Supprimer la chaine '%s' -SomeTranslationAreUncomplete=Certaines des langues proposées peuvent n'être traduites que partiellement ou contenir des erreurs. Aidez-nous à corriger votre langue en vous inscrivant à l'adresse https://transifex.com/projects/p/dolibarr/ pour ajouter vos améliorations. +SomeTranslationAreUncomplete=Certaines des langues proposées peuvent n'être que partiellement traduites ou contenir des erreurs. Merci de nous aider à corriger votre langue en vous inscrivant sur https://transifex.com/projects/p/dolibarr/ pour ajouter vos améliorations. DirectDownloadLink=Lien de téléchargement public PublicDownloadLinkDesc=Seul le lien est nécessaire pour télécharger le fichier DirectDownloadInternalLink=Lien de téléchargement privé @@ -1158,4 +1159,6 @@ Properties=Attributs hasBeenValidated=%s a été validé ClientTZ=Fuseau horaire client (utilisateur) NotClosedYet=Pas encore fermé -ClearSignature=Signature supprimée +ClearSignature=Reset signature +CanceledHidden=Annulé masqué +CanceledShown=Annulé affiché diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index dd1247311ff..a8a68c6599f 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -22,7 +22,7 @@ ProductService=Produit ou Service AllProducts=Tous les produits et services ChooseProduct/Service=Choisissez le produit ou le service ForceBuyingPriceIfNull=Forcer le prix d'achat au prix de vente si non renseigné -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +ForceBuyingPriceIfNullDetails=Si le prix d'achat/coût n'est pas fourni lors de l'ajout d'une nouvelle ligne, et cette option est "ON", la marge sera de 0%% sur la nouvelle ligne (prix d'achat/coût = prix de vente). Si cette option est "OFF" (recommandé), la marge sera égale à la valeur suggérée par défaut (et peut être 100%% si aucune valeur par défaut ne peut être trouvée). MARGIN_METHODE_FOR_DISCOUNT=Méthode de gestion des remises globales UseDiscountAsProduct=Comme un produit UseDiscountAsService=Comme un service diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 03165d13ebd..587c81c2326 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Cet outil ne doit être utilisé que par des utilisateurs expérimentés ou des développeurs. Il vous fournit des utilitaires pour construire ou éditer votre propre module. La documentation relative au développement manuel est ici . +ModuleBuilderDesc=Cet outil ne doit être utilisé que par des utilisateurs ou des développeurs expérimentés. Il fournit des utilitaires pour construire ou éditer votre propre module. La documentation pour le développement manuel alternatif est ici . EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...) EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés. ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire pour les modules externes défini dans %s):%s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Les menus fournis par votre module / application sont défin DictionariesDefDescTooltip=Les dictionnaires fournis par votre module/application sont définis dans le tableau $this->dictionaries dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré.

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

Remarque: une fois définies (et le module réactivé), les autorisations sont visibles dans la configuration par défaut des autorisations %s. HooksDefDesc=Définissez dans la propriété module_parts ['hooks'] , dans le descripteur de module, le contexte des hooks à gérer (la liste des contextes peut être trouvée par une recherche sur ' initHooks (' dans le code du noyau).
Editez le fichier hook pour ajouter le code de vos fonctions hookées (les fonctions hookables peuvent être trouvées par une recherche sur ' executeHooks ' dans le code core). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Voir les IDs utilisés dans votre installation SeeReservedIDsRangeHere=Voir la plage des ID réservés ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang index edd9c316b67..e412ee0b9b9 100644 --- a/htdocs/langs/fr_FR/oauth.lang +++ b/htdocs/langs/fr_FR/oauth.lang @@ -23,10 +23,10 @@ TOKEN_DELETE=Supprimer jeton enregistré OAUTH_GOOGLE_NAME=Service Oauth Google OAUTH_GOOGLE_ID=Oauth Google Id OAUTH_GOOGLE_SECRET=Oauth Google secret -OAUTH_GOOGLE_DESC=Allez sur cette page puis «Autorisation» pour créer les informations d'identification OAuth +OAUTH_GOOGLE_DESC=Allez sur cette page puis "Identifiants" pour créer des identifiants OAuth OAUTH_GITHUB_NAME=Service Oauth GitHub OAUTH_GITHUB_ID=Oauth GitHub Id OAUTH_GITHUB_SECRET=Secret Oauth GitHub -OAUTH_GITHUB_DESC=Allez sur cette page , puis "Enregistrer une nouvelle application" pour créer les informations d'identification OAuth +OAUTH_GITHUB_DESC=Allez sur cette page puis "Enregistrer une nouvelle application" pour créer des identifiants OAuth OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 45a313401dc..c53e6c7ffec 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -202,8 +202,8 @@ NumberOfUnitsCustomerInvoices=Quantités présentes dans les factures clients NumberOfUnitsSupplierProposals=Quantités présentes dans les demande de prix NumberOfUnitsSupplierOrders=Quantités présentes dans les commandes fournisseurs NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseurs -NumberOfUnitsContracts=Nombre d'unités en contrat -NumberOfUnitsMos=Nombre d'unités à produire dans les ordres de fabrication +NumberOfUnitsContracts=Quantités en contrat +NumberOfUnitsMos=Quantités à produire dans les ordres de fabrication EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée. EMailTextInvoiceValidated=La facture %s vous concernant a été validée. diff --git a/htdocs/langs/fr_FR/partnership.lang b/htdocs/langs/fr_FR/partnership.lang index c93f9288407..2ec5bde1d87 100644 --- a/htdocs/langs/fr_FR/partnership.lang +++ b/htdocs/langs/fr_FR/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Gestion des partenariats PartnershipDescription=Module de gestion des partenariats PartnershipDescriptionLong= Module de gestion des partenariats - +Partnership=Partenariat AddPartnership=Ajouter un partenariat CancelPartnershipForExpiredMembers=Partenariat : annuler le partenariat des adhérents dont les cotisations ont expirés PartnershipCheckBacklink=Partenariat : Vérifiez le backlink référent diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang index c1694526397..ffd087a6e5d 100644 --- a/htdocs/langs/fr_FR/paybox.lang +++ b/htdocs/langs/fr_FR/paybox.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuration module PayBox -PayBoxDesc=Ce module permet d'offrir une page de paiement via le prestataire Paybox pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) +PayBoxDesc=Ce module permet d'offrir une page de paiement via le prestataire Paybox pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) FollowingUrlAreAvailableToMakePayments=Les URL suivantes sont disponibles pour permettre à un client de faire un paiement PaymentForm=Formulaire de paiement WelcomeOnPaymentPage=Bienvenue sur notre service de paiement en ligne @@ -20,7 +20,6 @@ AccountParameter=Paramètres du compte UsageParameter=Paramètres d'utilisation InformationToFindParameters=Informations pour trouver vos paramètres de compte %s PAYBOX_CGI_URL_V2=URL du module CGI Paybox de paiement -VendorName=Nom du vendeur CSSUrlForPaymentForm=URL feuille style css pour le formulaire de paiement NewPayboxPaymentReceived=Nouveau paiement Paybox reçu NewPayboxPaymentFailed=Nouveau paiement Paybox tenté mais en échec diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index 25fe220824b..0fdb3e38d20 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuration module PayPal -PaypalDesc=Ce module permet d'offrir aux clients une page de paiement via le prestataire Paypal. Ceci peut être utiliser pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr particulier (facture, commande…) +PaypalDesc=Ce module permet d'offrir aux clients une page de paiement via le prestataire Paypal. Ceci peut être utiliser pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr particulier (facture, commande…) PaypalOrCBDoPayment=Payer avec Paypal (Carte ou solde Paypal) PaypalDoPayment=Payer par PayPal PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox) diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index 662b6b1a80a..19e82e3dc34 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -2,7 +2,7 @@ Module64000Name=Impression en un clic Module64000Desc=Activer le système d'impression en 1 click PrintingSetup=Réglages du module Impression en 1 click -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +PrintingDesc=Ce module ajoute un bouton Imprimer à divers modules pour permettre aux documents d'être imprimés directement sur une imprimante sans avoir besoin d'ouvrir le document dans une autre application. MenuDirectPrinting=Travaux d'impression en 1 clic DirectPrint=Imprimer en 1 clic PrintingDriverDesc=Paramètres de configuration pour le driver d'impression diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index adff64b70a1..2283a5c9785 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Masque personnalisé CustomMasks=Option pour définir un masque de numérotation différent pour chaque produit BatchLotNumberingModules=Règle de numérotation pour la génération automatique de numéro de lot BatchSerialNumberingModules=Règle de numérotation pour la génération automatique de numéro de série (pour les produits avec propriété 1 lot/série unique pour chaque produit) -QtyToAddAfterBarcodeScan=Quantité à %s pour chaque code à barres/lot/série scanné +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Durée de vie (en jours) EndOfLife=Fin d'utilisation ManufacturingDate=Date de fabrication @@ -42,3 +42,4 @@ HideLots=Masquer les lots #Traceability - qc status OutOfOrder=Hors d'usage InWorkingOrder=En état de marche +ToReplace=Replace diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index cec5c583ac9..570fa7d339f 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -75,7 +75,7 @@ SellingPriceTTC=Prix de vente TTC SellingMinPriceTTC=Prix de vente min. (TTC) CostPriceDescription=Ce champ de prix (hors taxes) peut être utilisé pour saisir le montant moyen que ce produit coûte à votre société. Il peut s'agir de n'importe quel prix que vous calculez vous-même, par exemple à partir du prix d'achat moyen plus le coût moyen de production et de distribution. CostPriceUsage=Cette valeur peut être utilisée dans le calcul des marges. -ManufacturingPrice=Manufacturing price +ManufacturingPrice=Prix de fabrication SoldAmount=Solde PurchasedAmount=Montant des achats NewPrice=Nouveau prix @@ -398,13 +398,15 @@ ActionAvailableOnVariantProductOnly=Action disponible uniquement sur la variante ProductsPricePerCustomer=Prix produit par clients ProductSupplierExtraFields=Attributs supplémentaires (Prix fournisseur) DeleteLinkedProduct=Supprimer le produit enfant lié à la combinaison -AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +AmountUsedToUpdateWAP=Montant à utiliser pour mettre à jour le prix moyen pondéré PMPValue=Prix moyen pondéré (PMP) PMPValueShort=PMP mandatoryperiod=Plage de date obligatoire -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=Un service requiert une date de début et une date de fin -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Nomenclature par défaut DefaultBOMDesc=La nomenclature par défaut qu'il est recommandé d'utiliser pour fabriquer ce produit. Ce champ ne peut être défini que si la nature du produit est '%s'. Rank=Classement +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index f9777898e35..b158ed28334 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -254,7 +254,7 @@ SendProjectRef=A propos du projet %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Le module 'Paiement des salaires des employés' doit être activé pour définir le taux horaire des employés afin de valoriser le temps passé NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle référence de tâche est requise TimeSpentInvoiced=Temps passé facturé -TimeSpentForIntervention=Temps consacré +TimeSpentForIntervention=Temps consommé TimeSpentForInvoice=Temps consommés OneLinePerUser=Une ligne par utilisateur ServiceToUseOnLines=Service à utiliser sur les lignes @@ -281,6 +281,6 @@ AddPersonToTask=Ajouter également aux tâches UsageOrganizeEvent=Utilisation: Organisation d'événements PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classer le projet comme étant clos lorsque toutes ses tâches sont terminées (progression 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Remarque : les projets existants avec toutes les tâches terminées à 100 %% ne seront pas affectés : vous devrez les fermer manuellement. Cette option n’affecte que les projets ouverts. -SelectLinesOfTimeSpentToInvoice=Sélectionnez les lignes de temps consacré non facturées, puis l'action groupée "Générer la facture" pour les facturer +SelectLinesOfTimeSpentToInvoice=Sélectionnez les lignes de temps passé non facturées, puis l'action groupée "Générer la facture" pour les facturer ProjectTasksWithoutTimeSpent=Tâches de projet sans temps consommé FormForNewLeadDesc=Veuillez remplir ce formulaire de contact ou écrivez un e-mail à %s. diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 958fcd9827b..c32edfad8c1 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -92,7 +92,7 @@ LineBuyPriceHT=Prix d'achat HT de la ligne SignPropal=Accepter la proposition RefusePropal=Refuser la proposition Sign=Signer -PropalAlreadySigned=Proposition déjà accetpée +PropalAlreadySigned=Proposition déjà acceptée PropalAlreadyRefused=Proposition déjà refusée PropalSigned=Proposition acceptée PropalRefused=Proposition refusée diff --git a/htdocs/langs/fr_FR/receptions.lang b/htdocs/langs/fr_FR/receptions.lang index aa3303abae3..78993666793 100644 --- a/htdocs/langs/fr_FR/receptions.lang +++ b/htdocs/langs/fr_FR/receptions.lang @@ -23,7 +23,9 @@ ReceptionsAndReceivingForSameOrder=Réceptions et reçus pour cette commande ReceptionsToValidate=Réceptions à valider StatusReceptionCanceled=Annulé StatusReceptionDraft=Brouillon -StatusReceptionValidated=Validée (produits à envoyer ou envoyés) +StatusReceptionValidated=Validée (produits à envoyer ou déjà envoyés) +StatusReceptionValidatedToReceive=Validé (produits à recevoir) +StatusReceptionValidatedReceived=Validé (produits reçus) StatusReceptionProcessed=Traités StatusReceptionDraftShort=Brouillon StatusReceptionValidatedShort=Validé @@ -46,3 +48,6 @@ ReceptionsReceiptModel=Modèles de document pour les réceptions NoMorePredefinedProductToDispatch=Plus de produits prédéfinis à expédier ReceptionExist=Une réception existe ByingPrice=Prix d'achat +ReceptionBackToDraftInDolibarr=Réception %s retourné en brouillon +ReceptionClassifyClosedInDolibarr=Reception %s classée Fermée +ReceptionUnClassifyCloseddInDolibarr=Réception %s ré-ouverte diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 2ed1562caa0..0ac91939796 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -6,7 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Par défaut, laissez vide l’option "Cr Salary=Salaire Salaries=Salaires NewSalary=Nouveau salaire -AddSalary=Add salary +AddSalary=Ajouter un salaire NewSalaryPayment=Nouveau salaire AddSalaryPayment=Ajouter paiement de salaire SalaryPayment=Règlement salaire @@ -23,4 +23,5 @@ AllSalaries=Tous les salaires SalariesStatistics=Statistiques SalariesAndPayments=Salaires et paiements ConfirmDeleteSalaryPayment=Voulez-vous supprimer ce paiement de salaire ? -FillFieldFirst=Fill employee field first +FillFieldFirst=Remplissez d'abord le champ de l'employé +UpdateAmountWithLastSalary=Set amount with last salary diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index d4944848ec5..0adfc7d7c69 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -63,7 +63,7 @@ RuleForWarehouse=Règle pour les entrepôts WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur les tiers WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions commerciales WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes clients -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +WarehouseAskWarehouseDuringProject=Définir un entrepôt sur les projets UserDefaultWarehouse=Définir un entrepôt sur les utilisateurs MainDefaultWarehouse=Entrepôt par défaut MainDefaultWarehouseUser=Utiliser un entrepôt par défaut pour chaque utilisateur @@ -96,7 +96,7 @@ RealStock=Stock réel RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepôts. RealStockWillAutomaticallyWhen=Le stock réel sera modifié selon ces règles (voir la configuration du module Stock) : VirtualStock=Stock virtuel -VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDate=Stock virtuel à une date future VirtualStockAtDateDesc=Stock virtuel une fois que tous les ordres en attente, prévus d'être traités avant la date choisie, soient terminés VirtualStockDesc=Le stock virtuel est la quantité de produit en stock après que les opérations en cours (et qui affectent les stocks) soient terminées (réceptions de commandes fournisseurs, expéditions de commandes clients, production des ordres de fabrications, etc) AtDate=À date @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Alerte de limite de stock et de stock désiré supp AddNewProductStockWarehouse=Définir la limite d'alerte et de stock désiré optimal AddStockLocationLine=Diminuer la quantité puis cliquer pour ajouter ce produit dans un autre entrepôt InventoryDate=Date d'inventaire +Inventories=inventaires NewInventory=Nouvel inventaire inventorySetup = Paramétrage de l'inventaire inventoryCreatePermission=Créer un nouvel inventaire @@ -240,7 +241,7 @@ StockAtDatePastDesc=Vous pouvez voir ici le stock (stock réel) à une date donn StockAtDateFutureDesc=Vous pouvez voir ici le stock (stock virtuel) à une date donnée dans le futur CurrentStock=Stock actuel InventoryRealQtyHelp=Définissez la valeur sur 0 pour réinitialiser la quantité
Gardez le champ vide ou supprimez la ligne pour qu'elle reste inchangé -UpdateByScaning=Remplir la quantité réelle en scannant +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Mettre à jour par scan (code-barres produit) UpdateByScaningLot=Mise à jour par scan (code barres lot/série) DisableStockChangeOfSubProduct=Désactiver les mouvements de stock des composants pour ce mouvement de stock. @@ -253,16 +254,20 @@ ReOpen=Réouvrir ConfirmFinish=Confirmez-vous la clôture de l'inventaire ? Cela générera tous les mouvements de stock pour mettre à jour votre stock à la quantité réelle que vous avez entrée dans l'inventaire. ObjectNotFound=%s introuvable MakeMovementsAndClose=Générer les mouvements et fermer -AutofillWithExpected=Remplir la quantité réelle avec la quantité prévue +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=Par défaut, afficher les détails des lots sur l'onglet "stock" du produit CollapseBatchDetailHelp=Vous pouvez définir l'affichage par défaut des détails du lot dans la configuration du module de stocks -FieldCannotBeNegative=Le champ "%s" ne peut pas être négatif ErrorWrongBarcodemode=Mode code-barres inconnu ProductDoesNotExist=Le produit n'existe pas -ErrorSameBatchNumber=Même numéro de lot trouvé dans la liste d'inventaire +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Le produit avec ce lot/série n'existe pas ProductBarcodeDoesNotExist=Le produit avec ce code-barres n'existe pas WarehouseId=ID entrepôt WarehouseRef=Réf entrepôt -ClearQtys=Reset quantities -ScanOrTypeOrCopyPasteYouBarCode=Scan your barcodes, type them or copy-paste them (use new line, tab or space or "," or ";" as separator) then click on "Add" \ No newline at end of file +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=En cours +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang index 57b5c7e29ca..2506c3f7d9c 100644 --- a/htdocs/langs/fr_FR/stripe.lang +++ b/htdocs/langs/fr_FR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuration module Stripe -StripeDesc=Ce module offre des pages pour autoriser les paiements par carte sur Stripe par les clients. Elles peuvent êtres utilisées pour un paiement libre ou un paiement sur un objet particulier de Dolibarr (facture, commande, ... ) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Payez avec une carte bancaire ou Stripe FollowingUrlAreAvailableToMakePayments=Les URL suivantes sont disponibles pour permettre à un client de faire un paiement PaymentForm=Formulaire de paiement @@ -28,7 +28,6 @@ AccountParameter=Paramètres du compte UsageParameter=Paramètres d'utilisation InformationToFindParameters=Informations pour trouver vos paramètres de compte %s STRIPE_CGI_URL_V2=URL du module CGI Stripe de paiement -VendorName=Nom du vendeur CSSUrlForPaymentForm=URL feuille style css pour le formulaire de paiement NewStripePaymentReceived=Nouveau paiement Stripe reçu NewStripePaymentFailed=Nouveau paiement Stripe tenté mais en échec @@ -69,4 +68,4 @@ ToOfferALinkForTestWebhook=Lien pour la configuration de Stripe WebHook pour app ToOfferALinkForLiveWebhook=Lien pour la configuration de Stripe WebHook pour appeler l'IPN (mode actif) PaymentWillBeRecordedForNextPeriod=Le paiement sera enregistré pour la prochaine période. ClickHereToTryAgain=Cliquez ici pour essayer à nouveau... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +CreationOfPaymentModeMustBeDoneFromStripeInterface=En raison des règles d'Authentification Client Forte, la création d'une carte doit être effectuée à partir du backoffice de Stripe. Vous pouvez cliquer ici pour basculer sur la fiche client Stripe: %s diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index cc51d935efe..b43d2574baf 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -19,7 +19,7 @@ # Module56000Name=Gestionnaire de tickets -Module56000Desc=Système de ticket pour de l'assistance ou une demande d'accompagnement +Module56000Desc=Gestionnaire de tickets d'assistance ou de gestion de demandes internes/clients/fournisseurs Permission56001=Voir tickets Permission56002=Modifier des tickets @@ -318,7 +318,7 @@ BoxTicketLastXDays=Nombre de nouveaux tickets par jour ces %s derniers jours BoxTicketLastXDayswidget = Nombre de nouveaux tickets par jour ces X derniers jours BoxNoTicketLastXDays=Aucun nouveau ticket ces %s derniers jours BoxNumberOfTicketByDay=Nombre de nouveaux tickets par jour -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +BoxNewTicketVSClose=Nombre de nouveaux tickets par rapport aux tickets fermés (aujourd'hui) TicketCreatedToday=Ticket créé aujourd'hui TicketClosedToday=Ticket fermé aujourd'hui KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 447504764b5..8613784c1fc 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner cette note de frais ExpenseReportsIk=Configuration des indemnités kilométriques ExpenseReportsRules=Règle de note de frais ExpenseReportIkDesc=Vous pouvez modifier le calcul des indemnités kilométriques par catégories et gammes précédemment définies. d est la distance en kilomètres. -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +ExpenseReportRulesDesc=Vous pouvez définir des règles de montant maximum pour les notes de frais. Ces règles seront vérifiées lorsqu'une nouvelle dépense est ajoutée à une note de frais expenseReportOffset=Décalage expenseReportCoef=Coefficient expenseReportTotalForFive=Exemple avec d = 5 @@ -128,18 +128,18 @@ ExpenseReportLimitOn=Limite sur ExpenseReportDateStart=Date début ExpenseReportDateEnd=Date fin ExpenseReportLimitAmount=Montant maximum -ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportRestrictive=Dépassement non autorisé AllExpenseReport=Tout type de note de frais OnExpense=Ligne de dépense ExpenseReportRuleSave=Règle de calcul enregistrée ExpenseReportRuleErrorOnSave=Erreur: %s RangeNum=Plage %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +ExpenseReportConstraintViolationError=Montant max dépassé (règle %s) : %s est supérieur à %s (Dépassement interdit) byEX_DAY=par jour (limité à %s) byEX_MON=par mois (limité à%s) byEX_YEA=par an (limité à %s) byEX_EXP=par ligne (limité à %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportConstraintViolationWarning=Montant max dépassé (règle %s) : %s est supérieur à %s (Dépassement autorisé) nolimitbyEX_DAY=par jour (sans limite) nolimitbyEX_MON=par mois (sans limite) nolimitbyEX_YEA=par an (sans limite) diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 88bfa9f53e3..bce2f1a72c9 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -45,7 +45,7 @@ ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la pag SetHereVirtualHost= Utilisation avec Apache/NGinx/...
Créez sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur
%s ExampleToUseInApacheVirtualHostConfig=Exemple à utiliser dans la configuration de l'hôte virtuel Apache: YouCanAlsoTestWithPHPS= Utilisation avec un serveur PHP incorporé
Sous environnement de développement, vous pouvez préférer tester le site avec le serveur Web PHP intégré (PHP 5.5 requis) en exécutant
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Exécutez votre site Web avec un autre fournisseur d'hébergement Dolibarr
Si vous ne disposez pas d'un serveur Web tel qu'Apache ou NGinx sur Internet, vous pouvez exporter et importer votre site Web vers une autre instance de Dolibarr fournie par un autre fournisseur d'hébergement Dolibarr offrant une intégration complète avec le module de site Web. Vous pouvez trouver une liste de certains hébergeurs Dolibarr sur https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP= Exécutez votre site web avec un autre hébergeur Dolibarr
Si vous n'avez pas de serveur web comme Apache ou NGinx disponible sur internet, vous pouvez exporter et importer votre site web sur une autre instance de Dolibarr fournie par un autre hébergeur Dolibarr qui offre une intégration complète du module Site Web. Vous pouvez trouver une liste de certains hébergeurs Dolibarr sur https://saas.dolibarr.org CheckVirtualHostPerms=Vérifiez également que l'utilisateur du virtual host (par exemple www-data) a la permission %s sur les fichiers dans
%s ReadPerm=Lire WritePerm=Écrire @@ -60,7 +60,7 @@ YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'é YouCanEditHtmlSource=
Vous pouvez inclure du code PHP dans cette source en utilisant les balises <?php ?>. Les variables globales suivantes sont disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Vous pouvez également inclure le contenu d'une autre page / conteneur avec la syntaxe suivante:
<?php includeContainer ('alias_of_container_to_include'); ?>

Vous pouvez créer une redirection vers une autre page / conteneur avec la syntaxe suivante (Remarque: ne pas afficher de contenu avant une redirection):
<?php redirectToContainer ('alias_of_container_to_redirect_to'); ?>

Pour ajouter un lien vers une autre page, utilisez la syntaxe:
<a href="alias_of_page_to_link_to.php">mylink<a>

Pour inclure un lien pour télécharger un fichier stocké dans le répertoire des documents , utilisez l'encapsuleur document.php :
Exemple, pour un fichier dans documents/ecm (besoin d'être loggué), la syntaxe est:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Pour un fichier dans des documents/medias (répertoire ouvert pour accès public), la syntaxe est:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Pour un fichier partagé avec un lien de partage (accès ouvert en utilisant la clé de partage du fichier), la syntaxe est la suivante:
<a href="/document.php?hashp=publicsharekeyoffile">

Pour inclure une image stockée dans le répertoire documents, utilisez le wrapper viewimage.php :
Exemple, pour une image dans des documents/medias (répertoire ouvert), la syntaxe est:
<img src = "/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource2=Pour une image partagée avec un lien de partage (accès ouvert à l'aide de la clé de partage du fichier), la syntaxe est la suivante:
<img src = "/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
Plus d'exemples de code HTML ou dynamique disponibles sur la documentation wiki
. +YouCanEditHtmlSourceMore=
Plus d'exemples de code HTML ou dynamique disponible sur la documentation wiki
. ClonePage=Cloner la page/container CloneSite=Cloner le site SiteAdded=Site web ajouté diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index cc3d9167966..ac0c9540f9f 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Décision judiciaire StatusMotif8=Autre motif CreateForSepaFRST=Créer fichier de prélèvement (SEPA FRST) CreateForSepaRCUR=Créer fichier de prélèvement (SEPA RCUR) -CreateAll=Créer le fichier de prélèvement (tout) +CreateAll=Créer fichier de prélèvement automatique CreateFileForPaymentByBankTransfer=Créer fichier pour les virements CreateSepaFileForPaymentByBankTransfer=Créer un fichier de virement (SEPA) CreateGuichet=Seulement guichet @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Impossible de créer une demande de prélèvement SepaMandate=Mandat prélèvement SEPA SepaMandateShort=Mandat SEPA PleaseReturnMandate=Merci de retourner ce formulaire mandat par email à %s ou par courrier à -SEPALegalText=En signant ce formulaire mandat, vous autorisez (A) %s à envoyer des instructions à votre banque pour débiter votre compte et (B) votre banque à débiter votre compte conformément aux instructions de %s. Dans le cadre de vos droits, vous pouvez obtenir un remboursement de votre banque selon les termes et conditions de votre contrat avec votre banque. Un remboursement doit être demandé dans les 8 semaines à compter de la date à laquelle votre compte a été débité. Vos droits concernant le mandat ci-dessus sont expliqués dans une déclaration que vous pouvez obtenir auprès de votre banque. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Identifiant créditeur CreditorName=Nom du créditeur SEPAFillForm=(B) Remplir tous les champs marqués * @@ -150,3 +150,5 @@ ModeWarning=Option mode réel non établi, nous allons arrêter après cette sim ErrorCompanyHasDuplicateDefaultBAN=La société avec l'identifiant %s a plus d'un compte bancaire par défaut. Aucun moyen de savoir lequel utiliser. ErrorICSmissing=ICS manquant pour le compte bancaire %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Le montant total de l'ordre de prélèvement diffère de la somme des lignes +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/fr_GA/propal.lang b/htdocs/langs/fr_GA/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/fr_GA/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang index a0c1904ea69..8b0757db905 100644 --- a/htdocs/langs/gl_ES/accountancy.lang +++ b/htdocs/langs/gl_ES/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Países non CEE CountriesInEECExceptMe=Todos os paises incluidos na CEE excepto %s CountriesExceptMe=Todos os países excepto %s AccountantFiles=Exportar documentos contables -ExportAccountingSourceDocHelp=Con esta ferramenta, pode exportar os eventos de orixe (lista en CSV e PDF) que se empregaron para xerar a súa contabilidade. +ExportAccountingSourceDocHelp=Con esta ferramenta, pode exportar os eventos de orixe (listaxe en CSV e PDF) que se empregan para xerar a súa contabilidade. ExportAccountingSourceDocHelp2=Para exportar as súas revistas, use a entrada de menú %s - %s VueByAccountAccounting=Ver por conta contable VueBySubAccountAccounting=Ver pos subconta contable @@ -286,7 +286,7 @@ ValidateMovements=Validar os movementos DescValidateMovements=Prohíbese calquera modificación ou eliminación de rexistros. Todas as entradas para un exercicio deben validarse doutro xeito ou non será posible pechalo ValidateHistory=Contabilizar automáticamente -AutomaticBindingDone=Ligazón automática finalizada +AutomaticBindingDone=Ligazóns automáticas finalizadas (%s) -A ligazón automática non é posible para algún rexistro (%s) ErrorAccountancyCodeIsAlreadyUse=Erro, non pode eliminar esta conta xa que está a ser utilizada MvtNotCorrectlyBalanced=Asento contabilizado incorrectamente. Debe=%s. Haber=%s @@ -387,7 +387,8 @@ SaleExport=Venda de exportación SaleEEC=Venda na CEE SaleEECWithVAT=Vendas na CEE con IVE non nulo, polo que supoñemos que isto non é unha venda intracomunitaria e a conta suxerida é a conta estandar de produto. SaleEECWithoutVATNumber=Venda na CEE sen IVE pero non se define o número de identificación do IVE de terceiros. Respondemos á conta do produto para as vendas estándar. Pode corrixir o ID de IVE de terceiros ou a conta do produto se é preciso. - +ForbiddenTransactionAlreadyExported=Prohibido: a transacción foi validada e/ou exportada. +ForbiddenTransactionAlreadyValidated=Prohibido: a transacción foi validada. ## Dictionary Range=Rango de conta contable Calculated=Calculado @@ -404,6 +405,7 @@ NoJournalDefined=Sen diario definido Binded=Liñas contabilizadas ToBind=Liñas a contabilizar UseMenuToSetBindindManualy=Non é posible autodetectar, utilice o menú %s para realizar o apunte manualmente +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sentímolo, este módulo non é compatible coa función experimental da situación das facturas ## Import ImportAccountingEntries=Entradas contables diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang index ad39e396a82..8250bf2e849 100644 --- a/htdocs/langs/gl_ES/admin.lang +++ b/htdocs/langs/gl_ES/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Referencia e período en negrita en PDF +BoldLabelOnPDF=Etiqueta en negrita en PDF Foundation=Fundación Version=Versión Publisher=Editor @@ -265,8 +267,8 @@ OtherResources=Outros recursos ExternalResources=Recursos externos SocialNetworks=Redes sociais SocialNetworkId=ID Rede Social -ForDocumentationSeeWiki=Para a documentación de usuario, desenvolvedor (Doc, FAQS),
visite o wiki Dolibarr:
%s -ForAnswersSeeForum=Para calquera outra dúbida/axuda, pode facer uso do foro Dolibarr:
%s +ForDocumentationSeeWiki=Para a documentación de usuario, desenvolvedor (Doc, FAQS),
visite o wiki Dolibarr:
%s +ForAnswersSeeForum=Para calquera outra dúbida/axuda, pode facer uso do foro Dolibarr:
%s HelpCenterDesc1=Aquí hai algúns recursos para obter axuda e soporte de Dolibarr HelpCenterDesc2=Algúns destes recursos só están dispoñibles en inglés. CurrentMenuHandler=Xestor de menú actual @@ -353,6 +355,7 @@ LastStableVersion=Última versión estable LastActivationDate=Última data de activación LastActivationAuthor=Último autor de activación LastActivationIP=Última IP activa +LastActivationVersion=Última versión de activación UpdateServerOffline=Actualizar servidor offline WithCounter=Con contador GenericMaskCodes=Pode introducir calquera máscara de numeración. Nesta máscara pódense usar as seguintes etiquetas:
{000000} corresponde a un número que se incrementará en cada %s. Introduza tantos ceros como a lonxitude desexada do contador. O contador completarase con ceros desde a esquerda para ter tantos ceros como a máscara.
{000000+000}igual que o anterior pero aplícase unha compensación correspondente ao número á dereita do signo + a partir do primeiro %s.
{000000@x} igual que o anterior pero o contador restablécese a cero cando se alcanza o mes x (x entre 1 e 12 ou 0 para usar os primeiros meses do ano fiscal definidos na súa configuración ou 99 para restablecer a cero cada mes). Se se usa esta opción e x é 2 ou superior, entón tamén é necesaria a secuencia {yy} {mm} ou {yyyy} {mm}.
{dd} días (01 a 31) .
{mm} meses (01 a 12) .
{yy},{yyyy} ou {y}anos sobre 2, 4 ou 1 números.
@@ -762,6 +765,7 @@ Permission121=Consultar empresas Permission122=Crear/modificar empresas ligadas ao usuario Permission125=Eliminar empresas ligadas ao usuario Permission126=Exportar las empresas +Permission130=Crear/modificar información de pagamento de terceiros Permission141=Consultar todos os proxectos e tarefas (incluidos proxectos privados dos que non son contacto) Permission142=Crear/modificar todos os proxectos e tarefas (incluidos proxectos privados dos que non son contacto) Permission144=Eliminar todos os proxectos e tarefas (incluidos os proxectos privados dos que non son contacto) @@ -1358,9 +1362,9 @@ BrowserIsOK=Usa o navegador web %s. Este navegador está optimizado para a segur BrowserIsKO=Usa o navegador web %s. Este navegador é unha mala escolla para a seguridade, rendemento e fiabilidade. Aconsellamos utilizar Firefox, Chrome, Opera ou Safari. PHPModuleLoaded=%s de compoñente PHP está cargado PreloadOPCode=Pregarca de OPCode está activa -AddRefInList=Amosar código de cliente/provedor nas listaxes (e selectores) e ligazóns.
Os terceiros aparecerán co nome "CC12345 - SC45678 - The big company coorp", no lugar de "The big company coorp". -AddVatInList=Amosar o número de IVE do cliente/provedor. listaxe de información (seleccionar lista ou combobox). -AddAdressInList=Amosar o enderezo do cliente/provedor nas listaxes (e selectores)
Os terceiros aparecerán co nome "The big company coorp - 21 jump street 123456 Big town - USA ", no lugar de "The big company coorp". +AddRefInList=Amosar código de cliente/provedor nas listaxes combinadas.
Os terceiros aparecerán cun formato de nome "CC12345 - SC45678 - The Big Company corp.", no lugar de "The Big Company corp". +AddVatInList=Amosar o número de IVE do cliente/provedor en listaxes combinadas +AddAdressInList=Amosar o enderezo do cliente/provedor nas listaxes combinadas.
Os terceiros aparecerán cun formato de nome "The Big Company corp - 21 jump street 123456 Big town - USA ", no lugar de "The Big Company corp". AddEmailPhoneTownInContactList=Amosar o correo electrónico de contacto (ou os teléfonos se non é definido) e a lista de información da cidade (seleccionar lista ou caixa de combinación)
Os contactos aparecerán cun formato de nome "Dupond Durand-dupond.durand@email.com-Paris" ou "Dupond" Durand - 06 07 59 65 66 - París "en lugar de" Dupond Durand ". AskForPreferredShippingMethod=Consultar polo método preferido de envío a terceiros. FieldEdition=Edición do campo %s @@ -1708,8 +1712,9 @@ MailingDelay=Segundos que agarda despois de enviar a mensaxe seguinte NotificationSetup=Configuración do módulo notificacións NotificationEMailFrom=E-Mail emisor (From) dos correos enviados ao través de notificacións FixedEmailTarget=Destinatario fixo -NotificationDisableConfirmMessageFix=Desactiva a información de notificación na mensaxe de confirmación para a notificación de corrección -NotificationDisableConfirmMessageUser=Desactiva a información de notificación na mensaxe de confirmación para a notificación do usuario +NotificationDisableConfirmMessageContact=Oculta a lista de destinatarios (subscritos como contacto) das notificacións na mensaxe de confirmación +NotificationDisableConfirmMessageUser=Oculta a lista de destinatarios (subscritos como usuario) das notificacións na mensaxe de confirmación +NotificationDisableConfirmMessageFix=Oculta a lista de destinatarios (subscritos como correo electrónico global) das notificacións na mensaxe de confirmación ##### Sendings ##### SendingsSetup=Configuración do módulo Expedicións SendingsReceiptModel=Modelo de notas de entrega @@ -1725,7 +1730,7 @@ FreeLegalTextOnDeliveryReceipts=Texto libre nas notas de recepción ##### FCKeditor ##### AdvancedEditor=Editor avanzado ActivateFCKeditor=Activar editor avanzado para : -FCKeditorForNotePublic=WYSIWYG creación/edición do campo notas públicas de elementos +FCKeditorForNotePublic=WYSIWYG creación/edición do campo "notas públicas" de elementos FCKeditorForNotePrivate=WYSIWYG creación/edición do campo notas privadas de elementos FCKeditorForCompany=WYSIWYG creación/edición da descrición do campo de elementos (excepto produtos/servizos) FCKeditorForProduct=WYSIWYG creación/edición da descrición do campo de produtos/servizos @@ -1843,7 +1848,7 @@ ApiKey=Chave para API WarningAPIExplorerDisabled=Desactivouse o explorador de API. O explorador API non está obrigado a proporcionar servizos API. É unha ferramenta para que os desenvolvedores atopen/proben as API REST. Se precisa esta ferramenta, acceda á configuración do módulo API REST para activala. ##### Bank ##### BankSetupModule=Configuración do módulo Banco -FreeLegalTextOnChequeReceipts=Texto gratuíto nos recibos do talón +FreeLegalTextOnChequeReceipts=Texto libre nos recibos do talón BankOrderShow=Amosar a orde das contas bancarias dos países que usan "número bancario detallado" BankOrderGlobal=Xeral BankOrderGlobalDesc=Orde xeral de visualización @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Configuración do módulo Informes de gastos - Regras ExpenseReportNumberingModules=Módulo de numeración de informes de gastos NoModueToManageStockIncrease=Non se activou ningún módulo capaz de xestionar o aumento automático de stock. O aumento do stock farase só en entrada manual. YouMayFindNotificationsFeaturesIntoModuleNotification=Pode atopar opcións para as notificacións por correo electrónico habilitando e configurando o módulo "Notificación". +TemplatesForNotifications=Padróns para notificacións ListOfNotificationsPerUser=Listaxe de notificacións automáticas por usuario * ListOfNotificationsPerUserOrContact=Listaxe de posibles notificacións automáticas (no evento empresarial) dispoñibles por usuario * ou por contacto ** ListOfFixedNotifications=Listaxe de notificacións fixas automáticas @@ -2209,3 +2215,7 @@ SkinAndColors=Pel e cores IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un segundo imposto, debe habilitar tamén o primeiro imposto de venda IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un terceiro imposto, debe habilitar tamén o primeiro imposto de venda PDF_USE_1A=Xera PDF con formato PDF/A-1b +MissingTranslationForConfKey = Falta a tradución para %s +NativeModules=Modulos nativos +NoDeployedModulesFoundWithThisSearchCriteria=Non se atoparon módulos para estes criterios de busca +API_DISABLE_COMPRESSION=Desactivar a compresión das respostas da API diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang index 5b3b22b6f3b..f493fb45e61 100644 --- a/htdocs/langs/gl_ES/banks.lang +++ b/htdocs/langs/gl_ES/banks.lang @@ -32,7 +32,7 @@ RIB=Conta bancaria IBAN=Número IBAN BIC=Código BIC/SWIFT SwiftValid=BIC/SWIFT válido -SwiftVNotalid=BIC/SWIFT non válido +SwiftNotValid=BIC/SWIFT non válido IbanValid=IBAN válido IbanNotValid=IBAN non válido StandingOrders=Domiciliacións @@ -49,7 +49,6 @@ BankAccountDomiciliation=Enderezo do Banco BankAccountCountry=País do Banco BankAccountOwner=Nome do titular da conta BankAccountOwnerAddress=Enderezo do titular da conta -RIBControlError=Fallo na integridade dos datos. O número da conta é incompleto ou incorrecto (revisa o país, números e IBAN). CreateAccount=Crear conta NewBankAccount=Nova conta NewFinancialAccount=Nova conta financiera @@ -172,7 +171,7 @@ ConfirmCloneVariousPayment=Confirmar a clonación de pagamentos varios SEPAMandate=Orde SEPA YourSEPAMandate=A súa orde SEPA FindYourSEPAMandate=Esta é a súa orde SEPA para autorizar a nosa empresa a realizar un petición de débito ao seu banco. Envíea de volta asinada (dixitalice o documento asinado) ou envíe por correo a -AutoReportLastAccountStatement=Automaticanete cubra a etiqueta 'numero de extracto bancario' co último número de extracto de cando fixo a reconciliación +AutoReportLastAccountStatement=Automaticamente cubra a etiqueta 'numero de extracto bancario' co último número de extracto de cando fixo a reconciliación CashControl=Control de caixa TPV NewCashFence=Nova apertura ou peche de caixa BankColorizeMovement=Colorear os movementos diff --git a/htdocs/langs/gl_ES/bookmarks.lang b/htdocs/langs/gl_ES/bookmarks.lang index 7253936e4cd..f494ca0210c 100644 --- a/htdocs/langs/gl_ES/bookmarks.lang +++ b/htdocs/langs/gl_ES/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Comportamento cando un marcador URL é seleccionado CreateBookmark=Crear marcador SetHereATitleForLink=Indicar un nome para o marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar unha externa/absoluta URL (https://URL) ou unha interna/relativa URL de Dolibarr (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use unha ligazón externa/absoluta (https://externalurl.com) ou unha ligazón interna/relativa (/mypage.php). Tamén pode usar o teléfono como tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolla se debe abrir a páxina nesta xanela ou nunha nova xanela BookmarksManagement=Xestión de marcadores BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang index e7a51145370..bf57606e0c2 100644 --- a/htdocs/langs/gl_ES/compta.lang +++ b/htdocs/langs/gl_ES/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Vexa %s análise do dos pagos %s para un c SeeReportInDueDebtMode=Vexa o %s de análise de documentos gardados %s para un cálculo baseado en coñecidos documentos rexistrados aínda que non se contabilicen no Libro Maior SeeReportInBookkeepingMode=Vexa o %s análise da táboa de libros de contabilidade %s para un informe baseado na táboa contable de Libro Maior RulesAmountWithTaxIncluded=- Os importes amosados son con todos os impostos incluidos. -RulesResultDue=- Incluidas as facturas pendentes, os gastos, o IVE, as doacións pagadas ou non. También inclúe os salarios xa pagos.
- Baseado na data da validación das facturas e IVE e na data de vencemento ds gastos. Para os salarios definidos co módulo de Salarios, é usada a data de valor do pagamento. -RulesResultInOut=- Inclúe os pagamentos realizados sobre as facturas, os gastos e o IVE.
- Basado nas datas de pagamento das facturas, gastos e IVE. A data de doación para as doacións +RulesAmountWithTaxExcluded=- Os importes das facturas amosadas son cos impostos excluídos +RulesResultDue=- Incuidas todas as facturas, gastos, IVE, doazóns, salarios, sexan ou non pagados.
Baseado na data da validación das facturas e na data de vencemento dos gastos ou pagos de impostos. Para os salarios utilízase a data de finalización do período  +RulesResultInOut=- Incluidos os pagamentos reais realizados en facturas, gastos, IVE e salarios.
Baseado nas datas de pagamento das facturas, gastos, IVE, doazóns e salarios. RulesCADue=- Inclúe as facturas a clientes, estexan xa pagas ou non.
- Baseado na data de validación das mesmas.
RulesCAIn=- Inclúe os pagamentos efectuados das facturas a clientes.
- Baseado na data de pagamento das mesmas
RulesCATotalSaleJournal=Inclúe todas as líñas de crédito do diario de vendas. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = A recoller 30 días InvoiceToPay=A pagar (<15 días) InvoiceToPay15Days=A pagar (15 a 30 días) InvoiceToPay30Days=A pagar (>30 días) +ConfirmPreselectAccount=Preselección da conta contable +ConfirmPreselectAccountQuestion=Está certo de querer preseleccionar as %s liñas seleccionadas con esta conta contable? diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang index 85fda0444ce..ff9628df3c3 100644 --- a/htdocs/langs/gl_ES/errors.lang +++ b/htdocs/langs/gl_ES/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Non alcanza a fonte RSS. Tente engadir a constante MAIN ErrorForbidden=Acceso denegado.
Intenta acceder a unha páxina, área ou función dun módulo desactivado ou sen estar nunha sesión autenticada ou que non está permitida ao seu usuario. ErrorForbidden2=O seu administrador Dolibarr pode definir o permiso para este inicio de sesión no menú %s->%s. ErrorForbidden3=Parece que Dolibarr non se usa a través dunha sesión autenticada. Bote unha ollada á documentación de configuración de Dolibarr para saber como xestionar as autenticacións (htaccess, mod_auth ou outro ...). +ErrorForbidden4=Nota: borre as cookies do seu navegador para destruír as sesións existentes neste inicio de sesión. ErrorNoImagickReadimage=A clase Imagick non se atopa neste PHP. Non pode estar dispoñible ningunha vista previa. Os administradores poden desactivar esta pestana no menú Configuración-Amosar ErrorRecordAlreadyExists=Rexistro xa existente ErrorLabelAlreadyExists=Etiqueta xa existente @@ -271,6 +272,7 @@ CheckVersionFail=Fallou a comprobación da versión ErrorWrongFileName=O nome do ficheiro non pode conte __SOMETHING__ nel ErrorNotInDictionaryPaymentConditions=Non está no Dicionario de Condicións de Pagamento. Modifíqueo. ErrorIsNotADraft=%s non é un borrador +ErrorExecIdFailed=Non se pode executar o comando "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=O seu parámetro PHP upload_max_filesize (%s) é superior ao parámetro PHP post_max_size (%s). Esta non é unha configuración consistente. diff --git a/htdocs/langs/gl_ES/holiday.lang b/htdocs/langs/gl_ES/holiday.lang index 37eb0438003..c4fe6b8c2b8 100644 --- a/htdocs/langs/gl_ES/holiday.lang +++ b/htdocs/langs/gl_ES/holiday.lang @@ -27,7 +27,7 @@ DescCP=Descrición SendRequestCP=Crear o pedimento de días libres DelayToRequestCP=Os pedimentos de días libres deben realizarse alo menos %s días antes. MenuConfCP=Balance de días libres -SoldeCPUser=O seu saldo é de %s días. +SoldeCPUser=Deixa o saldo (en días) %s ErrorEndDateCP=Debe indicar unha data de fin maior á data de inicio. ErrorSQLCreateCP=Aconteceu un erro de SQL durante a creación : ErrorIDFicheCP=Aconteceu un erro, esta solicitude non existe. @@ -134,3 +134,4 @@ HolidaysToApprove=Vacacións para aprobar NobodyHasPermissionToValidateHolidays=Ninguén ten permisos para validar vacacións HolidayBalanceMonthlyUpdate=Actualización mensual do saldo de vacacións XIsAUsualNonWorkingDay=%s é habitualmente un día NON laboral +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=A solicitude de saída %s debe estar en borrador, cancelada ou rexeitada para ser eliminada diff --git a/htdocs/langs/gl_ES/install.lang b/htdocs/langs/gl_ES/install.lang index 41ea0cd47fc..7289c2018af 100644 --- a/htdocs/langs/gl_ES/install.lang +++ b/htdocs/langs/gl_ES/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=A súa instalación de PHP non admite Curl. ErrorPHPDoesNotSupportCalendar=A súa instalación de PHP non admite extensións do calendario php. ErrorPHPDoesNotSupportUTF8=A súa instalación de PHP non admite funcións UTF8. Dolibarr non pode funcionar correctamente. Resolva isto antes de instalar Dolibarr. ErrorPHPDoesNotSupportIntl=​​= A súa instalación de PHP non admite funcións Intl. +ErrorPHPDoesNotSupportMbstring=A súa instalación de PHP non admite funcións mbstring. ErrorPHPDoesNotSupportxDebug=A súa instalación de PHP non admite funcións de depuración extensivas. ErrorPHPDoesNotSupport=A súa instalación de PHP non admite funcións de %s. ErrorDirDoesNotExists=O directorio %s non existe. diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang index 605241d3ef6..3c2ef870185 100644 --- a/htdocs/langs/gl_ES/main.lang +++ b/htdocs/langs/gl_ES/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVE definido para o ErrorNoSocialContributionForSellerCountry=Erro, ningún tipo de taxa social/fiscal definida para o país '%s'. ErrorFailedToSaveFile=Erro, o rexistro do ficheiro fallou. ErrorCannotAddThisParentWarehouse=Tenta angadir un almacén pai que xa é fillo dun almacén existente +FieldCannotBeNegative=O campo "%s" non pode ser negativo MaxNbOfRecordPerPage=Número máximo de rexistros por páxina NotAuthorized=Non estás autorizado para facer isto. SetDate=Fixar data @@ -87,7 +88,7 @@ FileWasNotUploaded=Un ficheiro foi seleccionado para axuntar, pero ainda non foi NbOfEntries=Nº de entradas GoToWikiHelpPage=Ler a axuda en liña (é preciso acceso a Internet ) GoToHelpPage=Ler a axuda -DedicatedPageAvailable=Esta é unha páxina de axuda adicada relacionada coa pantalla actual +DedicatedPageAvailable=Páxina de axuda específica relacionada coa súa pantalla actual HomePage=Páxina Inicio RecordSaved=Rexistro gardado RecordDeleted=Rexistro eliminado @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Código de retorno de acceso á base de datos con er InformationLastAccessInError=Información do último erro de petición de acceso de base de datos DolibarrHasDetectedError=Dolibarr detectou un erro técnico YouCanSetOptionDolibarrMainProdToZero=Pode ler o ficheiro log ou establecer a opción $dolibarr_main_prod a '0' no seu ficheiro de configuración para obter mais información. -InformationToHelpDiagnose=Esta información pode ser útil para propstas de diagnóstico (pode configurar a opción $dolibarr_main_prod to '1' para eliminar as notificacións) +InformationToHelpDiagnose=Esta información pode ser útil para fins diagnósticos (pode establecer a opción $dolibarr_main_prod en '1' para ocultar información confidencial) MoreInformation=Mais información TechnicalInformation=Información técnica TechnicalID=ID Técnica @@ -906,7 +907,7 @@ ViewFlatList=Ver listaxe plana ViewAccountList=Ver Libro Maior ViewSubAccountList=Ver subconta Libro Maior RemoveString=Eliminar cadea '%s' -SomeTranslationAreUncomplete=Algúns dos idiomas ofrecidos poden estar parcialmente traducidos ou poden conter erros. Axuda a corrixir teu idioma rexistrándose en http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Algúns dos idiomas ofrecidos poden estar parcialmente traducidos ou poden conter erros. Axude a corrixir o seu idioma rexistrándose en https://transifex.com/projects/p/dolibarr/ para engadir as súas melloras. DirectDownloadLink=Ligazón pública de descarga PublicDownloadLinkDesc=Só é precisa a ligazón para descargar o ficheiro DirectDownloadInternalLink=Ligazón privada de descarga @@ -1158,4 +1159,6 @@ Properties=Propiedades hasBeenValidated=%s foi validado ClientTZ=Zona Horaria Cliente (usuario) NotClosedYet=Aínda non pechado -ClearSignature=Restablecemento da sinatura +ClearSignature=Restablecer sinatura +CanceledHidden=Cancelado oculto +CanceledShown=Cancelado amosar diff --git a/htdocs/langs/gl_ES/modulebuilder.lang b/htdocs/langs/gl_ES/modulebuilder.lang index 59d16f527db..e7aa6c9f01f 100644 --- a/htdocs/langs/gl_ES/modulebuilder.lang +++ b/htdocs/langs/gl_ES/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Esta ferramenta só debe ser usada por usuarios ou desenvolvedores experimentados. Ofrece utilidades para construír ou editar o seu propio módulo. Aquí está a documentación para o desenvolvemento manual alternativo . +ModuleBuilderDesc=Esta ferramenta só debe ser utilizada por usuarios ou desenvolvedores experimentados. Ofrece utilidades para construír ou editar o seu propio módulo. A documentación para o desenvolvemento manual alternativo está aquí EnterNameOfModuleDesc=Introduza o nome do módulo/aplicación a crear sen espazos. Use maiúsculas para separar palabras (por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Introduza o nome do obxecto a crear sen espazos. Use maiúsculas para separar palabras (por exemplo: MyObject, Student, Teacher ...). Xerarase o ficheiro de clase CRUD, pero tamén o ficheiro API, páxinas para listar/engadir/editar/eliminar obxectos e ficheiros SQL. ModuleBuilderDesc2=Ruta onde se xeran/editan os módulos (primeiro directorio para módulos externos definidos en %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Os menús proporcionados polo seu módulo/aplicación están DictionariesDefDescTooltip=Os dicionarios proporcionados polo seu módulo/aplicación están definidos no array $this->dicionarios no ficheiro descriptor do módulo. Pode editar este ficheiro manualmente ou usar o editor incrustado.

Nota: Unha vez definido (e reactivado o módulo), os dicionarios tamén son visibles na área de configuración para os usuarios administradores en %s. PermissionsDefDescTooltip=Os permisos proporcionados polo seu módulo/aplicación defínense no array $this->rights no ficheiro descriptor do módulo. Pode editar este ficheiro manualmente ou usar o editor incrustado.

Nota: Unha vez definido (e reactivado o módulo), os permisos son visibles na configuración de permisos predeterminada %s. HooksDefDesc=Define na propiedade module_parts ['hooks'] , no descriptor do módulo, o contexto dos hooks que desexa xestionar (a listaxe de contextos pódese atopar mediante unha busca en ' initHooks ( 'no código principal).
Edite o ficheiro de hooks para engadir o código das funcións (as funcións pódense atopar mediante unha busca en' executeHooks 'no código principal). -TriggerDefDesc=Defina no ficheiro trigger o código que quere executar cando un evento empresarial externo ao seu módulo é executado (eventos rexistrados por outros módulos) +TriggerDefDesc=Defina no ficheiro de activación o código que quere executar cando se executa un evento empresarial externo ao seu módulo (eventos desencadeados por outros módulos). SeeIDsInUse=Ver identificacións en uso na súa instalación SeeReservedIDsRangeHere=Ver o rango de identificacións reservadas ToolkitForDevelopers=Kit de ferramentas para desenvolvedores Dolibarr diff --git a/htdocs/langs/gl_ES/partnership.lang b/htdocs/langs/gl_ES/partnership.lang index 74a9aed5c8b..4708c316ff8 100644 --- a/htdocs/langs/gl_ES/partnership.lang +++ b/htdocs/langs/gl_ES/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Xestión de Asociacións PartnershipDescription=Módulo de xestión de Asociacións PartnershipDescriptionLong= Módulo de xestión de Asociacións - +Partnership=Asociación AddPartnership=Engade asociado CancelPartnershipForExpiredMembers=Asociación: cancela a asociación de membros con subscricións caducadas PartnershipCheckBacklink=Asociación: comprobe a ligazón de retroceso referente diff --git a/htdocs/langs/gl_ES/productbatch.lang b/htdocs/langs/gl_ES/productbatch.lang index e84911fc2e5..bedfed40b5c 100644 --- a/htdocs/langs/gl_ES/productbatch.lang +++ b/htdocs/langs/gl_ES/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Máscara personalizada CustomMasks=Opción para definir unha máscara de numeración diferente para cada produto BatchLotNumberingModules=Regra de numeración para a xeración automática do número de lote BatchSerialNumberingModules=Regra de numeración para a xeración automática do número de serie (para produtos con propiedade 1 lote/serie único para cada produto) -QtyToAddAfterBarcodeScan=Cant. a engadir por cada código de barras/lote/serie escaneado +QtyToAddAfterBarcodeScan=Cant. a %s por cada código de barras/lote/serie escaneado LifeTime=Duración da vida útil (en días) EndOfLife=Fin da vida útil ManufacturingDate=Data de fabricación @@ -42,3 +42,4 @@ HideLots=Agochar lotes #Traceability - qc status OutOfOrder=Fora de servizo InWorkingOrder=En funcionamento +ToReplace=Substituir diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang index 85e664cfb90..0620c15a695 100644 --- a/htdocs/langs/gl_ES/products.lang +++ b/htdocs/langs/gl_ES/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Cantidade a usar para actualizar o Prezo Medio Ponderado PMPValue=Prezo medio ponderado PMPValueShort=PMP mandatoryperiod=Períodos obrigatorios -mandatoryPeriodNeedTobeSet=Períodos de atención non ingresados e obrigatorios +mandatoryPeriodNeedTobeSet=Nota: o período (data de inicio e finalización) debe estar definido mandatoryPeriodNeedTobeSetMsgValidate=Un servizo require un período de inicio e fin -mandatoryHelper=Mensaxe ao usuario sobre a necesidade de introducir unha data de inicio e unha data de finalización nun servizo ao crear / validar unha factura, orzamento a cliente, pedimento de cliente.
Esta acción non se bloquea no proceso de confirmación +mandatoryHelper=Marque isto se quere unha mensaxe ao usuario ao crear/validar unha factura, orzamento a cliente, pedimento de cliente sen introducir a data de inicio e finalización nas liñas deste servizo.
Teña en conta que a mensaxe é un aviso e non un erro de bloqueo. DefaultBOM=BOM por defecto DefaultBOMDesc=A listaxe de materiais por defecto recomendada para fabricar este produto-.Este campo só pode configurarse se a natureza do produto é "%s" Rank=Rango +SwitchOnSaleStatus=Activa o estado de venda +SwitchOnPurchaseStatus=Activa o estado de compra diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang index 14210235f09..95c2a9b83a8 100644 --- a/htdocs/langs/gl_ES/stocks.lang +++ b/htdocs/langs/gl_ES/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Límite stock para alertas e stock óptimo desexado AddNewProductStockWarehouse=Indicar novo límite para alertas e stock óptimo desexado AddStockLocationLine=Disminúa a cantidade, e a continuación, prema para agregar outro almacén para este produto InventoryDate=Data inventario +Inventories=Inventarios NewInventory=Novo inventario inventorySetup = Configuración inventario inventoryCreatePermission=Crear novo inventario @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Os movementos de stock terán a dat inventoryChangePMPPermission=Permitir cambiar o PMP dun produto ColumnNewPMP=Nova unidade PMP OnlyProdsInStock=Non engadir produto sen stock -TheoricalQty=Cant. teórica -TheoricalValue=Cant. teórica +TheoricalQty=Cant. teórica +TheoricalValue=Cant. teórica LastPA=Último BP CurrentPA=BP actual RecordedQty=Cant. gardada @@ -240,7 +241,7 @@ StockAtDatePastDesc=Aquí pode ver o stock (stock real) nunha data determinada n StockAtDateFutureDesc=Pode ver aquí o stock (stock virtual) nunha data determinada no futuro CurrentStock=Stock actual InventoryRealQtyHelp=Estableza o valor en 0 para restablecer cantidade
Manteña o campo baleiro ou elimine a liña para mantelo sen cambios -UpdateByScaning=Enche a cantidade real escaneando +UpdateByScaning=Completa a cantidade real escaneando UpdateByScaningProductBarcode=Actualiza por escaneo (código de barras do produto) UpdateByScaningLot=Actualiza por escano (código de barras lote/serie) DisableStockChangeOfSubProduct=Desactive o cambio de stock de todos os subprodutos deste produto composto durante este movemento. @@ -253,14 +254,20 @@ ReOpen=Abrir de novo ConfirmFinish=Está certo de querer pechar o inventario? Isto xerará todos os movementos de stock para actualizar o stock á cantidade real que ingresou no inventario. ObjectNotFound=%s non foi atopado MakeMovementsAndClose=Xera movementos e pecha -AutofillWithExpected=Encher a cantidade real coa cantidade agardada +AutofillWithExpected=Substitúe a cantidade real pola cantidade agardada ShowAllBatchByDefault=De xeito predeterminado, amosa os detalles do lote na lapela "stock" do produto CollapseBatchDetailHelp=Pode configurar a visualización predeterminada do detalle do lote na configuración do modulo stocks -FieldCannotBeNegative=O campo "%s" non pode ser negativo ErrorWrongBarcodemode=Modo de código de barras descoñecido ProductDoesNotExist=Produto non existente -ErrorSameBatchNumber=Mesmo número de lote atopado na listaxe de inventario +ErrorSameBatchNumber=Atopáronse varios rexistros para o número de lote na folla de inventario. Non hai xeito de saber cal aumentar. ProductBatchDoesNotExist=Produto con lote/serie inexistente ProductBarcodeDoesNotExist=Produtos con código de barras inexistente WarehouseId=Id do almacén WarehouseRef=Referencia do almacén +SaveQtyFirst=Garda primeiro as cantidades reais inventariadas, antes de solicitar a creación do movemento de stock. +InventoryStartedShort=Pagamento parcial +ErrorOnElementsInventory=A operación cancelouse polo seguinte motivo: +ErrorCantFindCodeInInventory=Non se pode atopar o seguinte código no inventario +QtyWasAddedToTheScannedBarcode=Feito!! Engadiuse a cantidade a todos os códigos de barras solicitados. Pode pechar a ferramenta de escáner. +StockChangeDisabled=Cambio de stock desactivado +NoWarehouseDefinedForTerminal=Non hai un almacén definido para a terminal diff --git a/htdocs/langs/gl_ES/stripe.lang b/htdocs/langs/gl_ES/stripe.lang index 9cd983083e0..93c5177ca4a 100644 --- a/htdocs/langs/gl_ES/stripe.lang +++ b/htdocs/langs/gl_ES/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuración do módulo Stripe -StripeDesc=Este módulo ofrecelle páxinas para permitir o pagamento a clientes mediante Stripe. Podese usar para un pagamento libre ou para un pagamento dun obxecto en concreto de Dolibarr (factura, pedimento...) +StripeDesc=Ofréza aos seus clientes unha páxina de pagamentos en liña para pagamentoss con tarxetas de crédito/débito a través de ``Stripe. Isto pódese usar para permitir que os seus clientes realicen pagamentos ad hoc ou para pagamentos relacionados cun obxecto Dolibarr en particular (factura, pedimento, ...) StripeOrCBDoPayment=Pagar con tarxeta de crédito ou Stripe FollowingUrlAreAvailableToMakePayments=As seguintes URL están dispoñibles para ofrecer unha páxina a un cliente no que facer un pagamento de obxectos Dolibarr PaymentForm=Forma de pagamento diff --git a/htdocs/langs/gl_ES/withdrawals.lang b/htdocs/langs/gl_ES/withdrawals.lang index e9b748a1fc7..4067dbb58f3 100644 --- a/htdocs/langs/gl_ES/withdrawals.lang +++ b/htdocs/langs/gl_ES/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Decisión xudicial StatusMotif8=Outro motivo CreateForSepaFRST=Crear ficheiro de domiciliación (SEPA FRST) CreateForSepaRCUR=Crear ficheiro de domiciliación (SEPA RCUR) -CreateAll=Crear ficheiro de domiciliación (todas) +CreateAll=Crear ficheiro de domiciliación bancaria CreateFileForPaymentByBankTransfer=Crear un ficheiro para a transferencia CreateSepaFileForPaymentByBankTransfer=Crear ficheiro de transferencia (SEPA) CreateGuichet=Só oficina @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Non é posible crear unha domiciliación sen impor SepaMandate=Mandato SEPA de domiciliación SepaMandateShort=Mandato SEPA PleaseReturnMandate=Envíe de volta este formulario de mandato por correo electrónico a %s ou por correo a -SEPALegalText=Ao asinar este mandato, autoriza (A) %s a enviar instruccións ao seu banco para cargar na súa conta e (B) ao seu banco para cargar na súa conta en acordo coas instruccións de %s. Como parte dos seus dereitos, ten dereito a unha devolución nos termos e condicións do seu contrato co seu banco. Unha devolución debe reclamarse dentro das 8 semanas a partir da data na que foi realizado o cargo a súa conta. Os seus dereitos con respeito ao mandato anterior explícanse nun comunicado que pode obter do seu banco. +SEPALegalText=Ao asinar este formulario de mandato, autorizas (A) a %s a enviar instrucións ao teu banco para realizar un cargo na túa conta e (B) ao teu banco a realizar un cargo na túa conta de acordo coas instrucións de %s. Como parte dos teus dereitos, tes dereito a un reembolso do teu banco segundo os termos e condicións do teu acordo co teu banco. Os seus dereitos con respecto ao mandato anterior explícanse nun comunicado que pode obter do seu banco. CreditorIdentifier=Identificador Acredor CreditorName=Nome acredor SEPAFillForm=(B) Cubra todos os campos marcados con * @@ -150,3 +150,5 @@ ModeWarning=Non estableceuse a opción de modo real, deteremonos despois desta s ErrorCompanyHasDuplicateDefaultBAN=A empresa co identificador %s ten máis dunha conta bancaria predeterminada. Non hai xeito de saber cal usar. ErrorICSmissing=Falta o ICS na conta bancaria %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=A cantidade total da orde de domiciliación é distinta da suma das liñas +WarningSomeDirectDebitOrdersAlreadyExists=Aviso: xa hai algúns pedimentos de domiciliación bancaria pendentes (%s) solicitados por un importe de %s +WarningSomeCreditTransferAlreadyExists=Aviso: xa hai algunha transferencia pendente (%s) solicitada por un importe de %s diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index cce968169a3..f9674d2f1a5 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=גרסה Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=עבור המשתמש או תיעוד של מפתח (דוק, שאלות ...)
תסתכל על ויקי Dolibarr:
%s -ForAnswersSeeForum=אם יש לך שאלות נוספות / עזרה, אתה יכול להשתמש בפורום Dolibarr:
%s +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=התפריט הנוכחי מטפל @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=לקרוא לצדדים שלישיים הקשורים המשתמש Permission122=ליצור / לשנות צדדים שלישיים קשורה המשתמש Permission125=מחק צדדים שלישיים הקשורים המשתמש Permission126=ייצוא צדדים שלישיים +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=שליחת מודל קבלת @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=טקסט חופשי על אישורי מסירה ##### FCKeditor ##### AdvancedEditor=עורך מתקדם ActivateFCKeditor=הפעל עורך מתקדם עבור: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/he_IL/bookmarks.lang b/htdocs/langs/he_IL/bookmarks.lang index b138e41ebdc..5191a357206 100644 --- a/htdocs/langs/he_IL/bookmarks.lang +++ b/htdocs/langs/he_IL/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 6b9d5bc89b1..39e7813af18 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index cdfc715fab0..25b8ea301d0 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -27,7 +27,7 @@ DescCP=תאור SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 804488856d4..61fa0159978 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 0c07c43803e..9049042c599 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/he_IL/partnership.lang b/htdocs/langs/he_IL/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/he_IL/partnership.lang +++ b/htdocs/langs/he_IL/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index 39a3c12b7fe..37a2d46bc1b 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 2db63d96903..61326021b7b 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index a9c29a5c029..5d40c5c58d2 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/he_IL/stripe.lang b/htdocs/langs/he_IL/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/he_IL/stripe.lang +++ b/htdocs/langs/he_IL/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/hi_IN/accountancy.lang b/htdocs/langs/hi_IN/accountancy.lang index ca5787ae0f0..13a1024d44e 100644 --- a/htdocs/langs/hi_IN/accountancy.lang +++ b/htdocs/langs/hi_IN/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang index a7354b8d4f8..0594f9f5939 100644 --- a/htdocs/langs/hi_IN/admin.lang +++ b/htdocs/langs/hi_IN/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=प्रतिष्ठान Version=संस्करण Publisher=प्रकाशक @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/hi_IN/banks.lang b/htdocs/langs/hi_IN/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/hi_IN/banks.lang +++ b/htdocs/langs/hi_IN/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/hi_IN/bookmarks.lang b/htdocs/langs/hi_IN/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/hi_IN/bookmarks.lang +++ b/htdocs/langs/hi_IN/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/hi_IN/compta.lang b/htdocs/langs/hi_IN/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/hi_IN/compta.lang +++ b/htdocs/langs/hi_IN/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/hi_IN/errors.lang +++ b/htdocs/langs/hi_IN/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/hi_IN/holiday.lang b/htdocs/langs/hi_IN/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/hi_IN/holiday.lang +++ b/htdocs/langs/hi_IN/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/hi_IN/install.lang b/htdocs/langs/hi_IN/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/hi_IN/install.lang +++ b/htdocs/langs/hi_IN/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/hi_IN/main.lang b/htdocs/langs/hi_IN/main.lang index e1b71bf2619..fd009466950 100644 --- a/htdocs/langs/hi_IN/main.lang +++ b/htdocs/langs/hi_IN/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/hi_IN/modulebuilder.lang b/htdocs/langs/hi_IN/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/hi_IN/modulebuilder.lang +++ b/htdocs/langs/hi_IN/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/hi_IN/partnership.lang b/htdocs/langs/hi_IN/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/hi_IN/partnership.lang +++ b/htdocs/langs/hi_IN/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/hi_IN/productbatch.lang b/htdocs/langs/hi_IN/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/hi_IN/productbatch.lang +++ b/htdocs/langs/hi_IN/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/hi_IN/products.lang b/htdocs/langs/hi_IN/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/hi_IN/products.lang +++ b/htdocs/langs/hi_IN/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/hi_IN/stocks.lang +++ b/htdocs/langs/hi_IN/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/hi_IN/stripe.lang b/htdocs/langs/hi_IN/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/hi_IN/stripe.lang +++ b/htdocs/langs/hi_IN/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/hi_IN/withdrawals.lang b/htdocs/langs/hi_IN/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/hi_IN/withdrawals.lang +++ b/htdocs/langs/hi_IN/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 1a0faf2e82f..1664b5c893a 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete obrisati obračunski račun jer je u upotrebi MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Raspon obračunskog računa Calculated=Izračunato @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index e5559619019..3630f49e4b2 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Zaklada Version=Inačica Publisher=Izdavač @@ -265,8 +267,8 @@ OtherResources=Drugi izvori ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=Za korisničku ili razvojnu dokumentciju ( DOC, FAQ...)
pogledajte na Dolibarr Wiki-u:
%s -ForAnswersSeeForum=Za sva ostala pitanja/pomoć, obratite se na Dolibarr forumu:
%s +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Trenutačni nositelj izbornika @@ -353,6 +355,7 @@ LastStableVersion=Zadnja stabilna verzija LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Nadogradi server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Čitaj veze komitenata s korisnicima Permission122=Izradi/izmjeni komitente povezane s korisnicima Permission125=Obriši komitente povezane s korisnicima Permission126=Izvezi komitente +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Obriši sve projekte i zadatke (također privatne koji nisu moji) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Izdanje polja %s @@ -1708,8 +1712,9 @@ MailingDelay=Čekanje u sekundama kod slanja sljedeće poruke NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Primatelj -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Model primke slanja @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Slobodan unos teksta na primkama ##### FCKeditor ##### AdvancedEditor=Napredni uređivač ActivateFCKeditor=Aktiviraj napredni uređivač za: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index dbe3c2ece41..9e95b4946be 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -32,7 +32,7 @@ RIB=Broj bankovnog računa IBAN=IBAN broj BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Država računa BankAccountOwner=Naziv vlasnika računa BankAccountOwnerAddress=Adresa vlasinka računa -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Izradi račun NewBankAccount=Novi račun NewFinancialAccount=Novi financijski račun diff --git a/htdocs/langs/hr_HR/bookmarks.lang b/htdocs/langs/hr_HR/bookmarks.lang index 2ce1fe63a72..1c08f3e3168 100644 --- a/htdocs/langs/hr_HR/bookmarks.lang +++ b/htdocs/langs/hr_HR/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Izradi zabilješku SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Upravljanje zabilješkama BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index aa27ba865b5..d743d63e6f0 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće.
- Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 2cb4bea5bbc..2284d5af0d6 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index bebfd3ec2ff..ce4bdcdf365 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -27,7 +27,7 @@ DescCP=Opis SendRequestCP=Izradi zahtjev odsustva DelayToRequestCP=Zahtjev odsustva mora biti kreiran najmanje %s dan(a) prije. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Datum završetka mora biti veći od datuma početka. ErrorSQLCreateCP=Dogodila se SQL greška kod kreiranja: ErrorIDFicheCP=Dogosila se greška, zahtjev ne postoji. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index 6378b154691..6a437ac1b7b 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index ca115dc94e9..85a69f28b3d 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, za zemlju '%s' nisu upisane stope ErrorNoSocialContributionForSellerCountry=Greška, za zemlju '%s' nisu upisani društveni/fiskalni porezi. ErrorFailedToSaveFile=Greška, neuspješno snimanje datoteke. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Niste ovlašteni da ovo učinite. SetDate=Upiši datum @@ -87,7 +88,7 @@ FileWasNotUploaded=Datoteka za prilog je odabrana, ali još nije učitana. Klikn NbOfEntries=Broj unosa GoToWikiHelpPage=Pročitajte Online pomoć (potreban pristup Internetu) GoToHelpPage=Pročitaj pomoć -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Podatak spremljen RecordDeleted=Podatak obrisan @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Povratni podatak zadnje greške pristupa bazi InformationLastAccessInError=Podaci o zadnjoj grešci pristupa bazi DolibarrHasDetectedError=Dolibarr je pronašao tehničku grešku YouCanSetOptionDolibarrMainProdToZero=Za više informacija pročitajte datoteku sa zapisima ili namjestite opciju $dolibarr_main_prod na "0" u datoteci s postavkama -InformationToHelpDiagnose=Ovaj podatak može biti koristan za traženje kvara (možete namjestiti opciju $dolibarr_main_prod na '1' kako bi isključili takva upozorenja) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Više podataka TechnicalInformation=Tehnički podac TechnicalID=Tehnička iskaznica @@ -906,7 +907,7 @@ ViewFlatList=Pregledaj popis bez grananja ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Ukloni redak '%s' -SomeTranslationAreUncomplete=Neki od ponuđenih jezika možda su djelomično prevedeni ili sadrže greške. Molim vas pomozite ispraviti vaš jezik prijavom na https://transifex.com/projects/p/dolibarr/. Ne budite pizde! +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Vremenska zona klijenta (korisnik) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/hr_HR/partnership.lang b/htdocs/langs/hr_HR/partnership.lang index 4e3455b7058..fb73da65324 100644 --- a/htdocs/langs/hr_HR/partnership.lang +++ b/htdocs/langs/hr_HR/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index e2c9c14571f..abd5ae7a8f6 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 935287e17a5..924d7c7f42a 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Procjenjena prosječna cijena PMPValueShort=PPC mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index f9cb7870a52..0540fd4ba8f 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Ponovo otvori ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Započeto +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang index 1aeada94d38..fb2cfbe3ba1 100644 --- a/htdocs/langs/hr_HR/stripe.lang +++ b/htdocs/langs/hr_HR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Obrazac plaćanja @@ -28,7 +28,6 @@ AccountParameter=Parametri računa UsageParameter=Parametri korištenja InformationToFindParameters=Pomoć za pronalaženje podataka o računu %s STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Naziv pružatelja CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index a8fb86970a7..3ccfe1b6615 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Sudska odluka StatusMotif8=Ostali razlog CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Samo ured @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Opcija za stvarni način nije postavljena, zaustavljamo nakon ove si ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 87767ce7832..84361955827 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=A mozgások érvényesítése\n DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export értékesítés\n SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Számított @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 581d7bae073..b976a85d64e 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Alapítvány Version=Verzió Publisher=Szerző @@ -265,8 +267,8 @@ OtherResources=Egyéb források ExternalResources=Külső források SocialNetworks=Közösségi hálózatok SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...),
vessünk egy pillantást a Dolibarr Wiki:
%s -ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr:
%s +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=Itt kaphat a Dolibarr-rel kapcsolatban segítséget és támogatást. HelpCenterDesc2=Ezeknek az erőforrásoknak egy része csak angol nyelven elérhető. CurrentMenuHandler=Aktuális menü kezelő @@ -353,6 +355,7 @@ LastStableVersion=Utolsó stabil verzió LastActivationDate=A legutóbbi aktiválás dátuma LastActivationAuthor=A legutóbbi aktiválás végrehajtója LastActivationIP=A legutóbbi aktiválás IP címe +LastActivationVersion=Latest activation version UpdateServerOffline=A szerver offline frissítése WithCounter=Számláló kezelése GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Olvassa harmadik fél kapcsolódó felhasználói Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói Permission125=Törlés harmadik fél kapcsolódó felhasználói Permission126=Export harmadik fél +Permission130=Create/modify third parties payment information Permission141=Az összes projekt és feladat megtekintése (azok a magánprojektek is, amelyekkel nem vagyok kapcsolatban) Permission142=Hozzon létre / módosítson minden projektet és feladatot (magánprojektek is, amelyekkel nem vagyok kapcsolatban) Permission144=Az összes projekt és feladat törlése (azok a magánprojektek is, amelyekkel nem vagyok kapcsolatban) @@ -1358,9 +1362,9 @@ BrowserIsOK=A(z) %s webböngészőt használja. Ez a böngésző rendben van a b BrowserIsKO=Az %s webböngészőt használja. Ez a böngésző köztudottan rossz választás a biztonság, a teljesítmény és a megbízhatóság szempontjából. Javasoljuk a Firefox, a Chrome, az Opera vagy a Safari használatát. PHPModuleLoaded=Az %s PHP összetevő betöltődött PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s mező szerkesztése @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Címzett -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Küldése modell átvételét @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Szabad szöveg szállítási bevételek ##### FCKeditor ##### AdvancedEditor=Speciális szerkesztő ActivateFCKeditor=Aktiválja a fejlett szerkesztő: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index a08523af52c..e4a27c8e6fb 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -32,7 +32,7 @@ RIB=Bankszámla száma IBAN=IBAN szám BIC=BIC/SWIFT kód SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Számla országa BankAccountOwner=Számlatulajdonos neve BankAccountOwnerAddress=Számlatulajdonos címe -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Számla létrehozás NewBankAccount=Új számla fiók NewFinancialAccount=Új pénzügyi számla diff --git a/htdocs/langs/hu_HU/bookmarks.lang b/htdocs/langs/hu_HU/bookmarks.lang index f36fc8648e5..02b5cc1dbee 100644 --- a/htdocs/langs/hu_HU/bookmarks.lang +++ b/htdocs/langs/hu_HU/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL elérési út BehaviourOnClick=Viselkedés könyvjelző URL kiválasztásakor CreateBookmark=Könyvjelző lértehozása SetHereATitleForLink=Adjon meg egy nevet a könyvjelzőnek -UseAnExternalHttpLinkOrRelativeDolibarrLink=Használjon külső/abszolút linket (https://URL) vagy belső/relatív linket (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, hogy a hivatkozott oldal az aktuális lapon vagy egy új lapon nyíljon meg BookmarksManagement=Könyvjelzők kezelése BookmarksMenuShortCut=Ctrl + Shift + m diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 2049c13fbf7..0e434db0cfc 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- A feltüntetett összegek az összes adót tartalmazzák -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 05b4cf91d5a..d4d44df7f86 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Nem kap RSS feed. Próbálja felvenni, ha állandó MAI 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=Engedély e be lehet meghatározni a Dolibarr rendszergazda menüből %s-> %s. ErrorForbidden3=Úgy tűnik, hogy Dolibarr nem használt keresztül hitelesített ülésén. Vessen egy pillantást Dolibarr üzembe helyezési dokumentációban tudni, hogyan kell kezelni hitelesítések (htaccess, mod_auth vagy más ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Osztály imagick nem található ebben a PHP. Nem előnézet elérhető. A rendszergazdák letilthatják ezt a lapot menüből Setup - Display. ErrorRecordAlreadyExists=Felvétel már létezik ErrorLabelAlreadyExists=Ez a címke már létezik @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index 03f950a5540..d19fb485b24 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -27,7 +27,7 @@ DescCP=Leírás SendRequestCP=Szabadság kérelem létrehozása\n DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Ünnepek jóváhagyásra\n NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 0c9cef51237..2c0a5332cbd 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=A PHP telepítése nem támogatja a Curl-t. ErrorPHPDoesNotSupportCalendar=A telepített PHP nem támogatja a php naptárkiterjesztéseket. ErrorPHPDoesNotSupportUTF8=A telepített PHP nem támogatja az UTF8 funkciókat. A Dolibarr nem működik megfelelően. A Dolibarr telepítése előtt oldja meg ezt. ErrorPHPDoesNotSupportIntl=A telepített PHP nem támogatja a többnyelvű funkciókat. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=A telepített PHP nem támogatja a(z) %s funkciókat. ErrorDirDoesNotExists=%s könyvtár nem létezik. diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 2f39c7eccd9..850a3773ed4 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatároz ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. ErrorCannotAddThisParentWarehouse=Megpróbáltál hozzáadni egy szülőraktárt, amely már létező raktár gyermeke +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Rekorodok maximális száma oldalanként. NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez SetDate=Dátum beállítása @@ -87,7 +88,7 @@ FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs felt NbOfEntries=Bejegyzések száma GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges) GoToHelpPage=Segítség olvasása -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Kezdőlap RecordSaved=Rekord elmentve RecordDeleted=Rekord törölve @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Az utolsó adatbázis hozzáférés hibakódja InformationLastAccessInError=Az utolsó adatbázis hozzáférési hiba leírása DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt YouCanSetOptionDolibarrMainProdToZero=Elolvashatja a naplófájlt, vagy beállíthatja a $ dolibarr_main_prod opciót '0' értékre a konfigurációs fájlban, hogy további információkat kapjon. -InformationToHelpDiagnose=Diagnosztika információk (a $dolibarr_main_prod változót '1'-re állítva eltávolíthatja ezt a figyelmeztetést) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=További információ TechnicalInformation=Technikai információk TechnicalID=Technikai azon. @@ -906,7 +907,7 @@ ViewFlatList=Lapos lista megtekintése ViewAccountList=Főkönyv megtekintése ViewSubAccountList=Alszámlák megtekintése RemoveString=Távolítsa el a '%s' karakterláncot -SomeTranslationAreUncomplete=A felkínált nyelvek némelyike csak részben fordítható le, vagy hibákat tartalmazhat. Kérjük, segítsen nyelvének javításában az https://transifex.com/projects/p/dolibarr/ címen regisztrálva. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Nyilvános letöltési link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Privát letöltési link @@ -1158,4 +1159,6 @@ Properties=Tulajdonságok hasBeenValidated=%sérvényesítve lett ClientTZ=Kliens időzónája (felhasználó) NotClosedYet=Még nincs lezárva -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index abe13d21f16..b1ea33eeb11 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/hu_HU/partnership.lang b/htdocs/langs/hu_HU/partnership.lang index ec5f68b6d21..c23a1317e03 100644 --- a/htdocs/langs/hu_HU/partnership.lang +++ b/htdocs/langs/hu_HU/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 3a3ae516b30..3fb53e553fd 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Gyártás időpontja @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 768fcb7b7a3..554a08b39e6 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Súlyozott átlagár PMPValueShort=SÁÉ mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index fb754e49828..11042e52f95 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Állítson be új korlátot a riasztásra és a kívánt optimális készletre AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Leltári dátum\n +Inventories=Leltárak NewInventory=Új leltár\n inventorySetup = Készlet beállítása inventoryCreatePermission=Új készlet létrehozása @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=A készletmozgásoknál a készlet inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Elméleti mennyiség\n -TheoricalValue=Elméleti mennyiség\n +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Jelenlegi készlet\n InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Frissítés szkenneléssel (termék vonalkódja)\n UpdateByScaningLot=Frissítés szkenneléssel (tétel | széria vonalkód)\n DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Újranyit ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Mozgások generálása és bezárása\n -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Ismeretlen vonalkód mód\n ProductDoesNotExist=A termék nem létezik\n -ErrorSameBatchNumber=Ugyanaz a tételszám található a készletlistában +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Raktári azonosító\n WarehouseRef=Raktár Ref\n +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Elkezdett +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang index 27845bc9ee2..8fb23827f04 100644 --- a/htdocs/langs/hu_HU/stripe.lang +++ b/htdocs/langs/hu_HU/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Következő URL-ek elérhetők a vevő részére egy oldal felajánlásához a Dollibar objektumok kifizetéséhez PaymentForm=Fizetési ürlap @@ -28,7 +28,6 @@ AccountParameter=Számla paraméterek UsageParameter=Használat paraméterek InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Neve eladó CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index ecef7ce1f70..19042ef0983 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Bírósági határozat StatusMotif8=Egyéb ok CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Csak az Office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Opció a valós módban nem volt beállítva, akkor hagyja abba ezt ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index bad8bdd9c00..f2e882301a9 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Negara bukan di EEC CountriesInEECExceptMe=Negara di EEC kecuali %s CountriesExceptMe=Semua negara kecuali %s AccountantFiles=Ekspor dokumen sumber -ExportAccountingSourceDocHelp=Dengan alat ini, Anda dapat mengekspor sumber acara (daftar dalam CSV dan PDF) yang digunakan untuk menghasilkan akuntansi Anda. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=Untuk mengekspor jurnal Anda, gunakan entri menu %s - %s. VueByAccountAccounting=Lihat berdasarkan akun akuntansi VueBySubAccountAccounting=Lihat menurut sub-akun akuntansi @@ -286,7 +286,7 @@ ValidateMovements=Validasi gerakan DescValidateMovements=Setiap modifikasi atau penghapusan tulisan, huruf dan penghapusan akan dilarang. Semua entri untuk latihan harus divalidasi jika tidak, penutupan tidak akan mungkin ValidateHistory=Mengikat Secara Otomatis -AutomaticBindingDone=Pengikatan otomatis dilakukan +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan MvtNotCorrectlyBalanced=Gerakan tidak seimbang dengan benar. Debit = %s | Kredit = %s @@ -387,7 +387,8 @@ SaleExport=Penjualan ekspor SaleEEC=Dijual dalam EEC SaleEECWithVAT=Dijual dalam EEC dengan PPN bukan nol, jadi kami mengira ini BUKAN penjualan intracommunautary dan akun yang disarankan adalah akun produk standar. SaleEECWithoutVATNumber=Dijual dalam EEC tanpa PPN tetapi ID PPN pihak ketiga tidak ditentukan. Kami mundur pada akun produk untuk penjualan standar. Anda dapat memperbaiki ID PPN pihak ketiga atau akun produk jika diperlukan. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Rentang akun-akun akuntansi Calculated=Terhitung @@ -404,6 +405,7 @@ NoJournalDefined=Tidak ada jurnal yang ditentukan Binded=Garis terikat ToBind=Baris untuk mengikat UseMenuToSetBindindManualy=Baris belum terikat, gunakan menu %s untuk membuat pengikatan secara manual +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Entri akuntansi diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index d73330e0bff..318d3097b4b 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Yayasan Version=Versi Publisher=Penerbit @@ -265,8 +267,8 @@ OtherResources=Sumber daya lainnya ExternalResources=Sumber Daya Eksternal SocialNetworks=Jaringan sosial SocialNetworkId=ID Jaringan Sosial -ForDocumentationSeeWiki=Untuk dokumentasi pengguna atau pengembang (Doc, FAQs ...),
lihatlah pada Dolibarr Wiki:
%s a0ebd08bc08bc08 -ForAnswersSeeForum=Untuk pertanyaan / bantuan lain, Anda dapat menggunakan forum Dolibarr:
%s +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=Berikut adalah beberapa sumber untuk mendapatkan bantuan dan dukungan dengan Dolibarr. HelpCenterDesc2=Beberapa sumber daya ini hanya tersedia dibahasa inggris . CurrentMenuHandler=Penangan menu saat ini @@ -353,6 +355,7 @@ LastStableVersion=Versi stabil terbaru LastActivationDate=Tanggal aktivasi terbaru LastActivationAuthor=Penulis aktivasi terbaru LastActivationIP=IP aktivasi terbaru +LastActivationVersion=Latest activation version UpdateServerOffline=Perbarui server offline WithCounter=Kelola penghitung GenericMaskCodes=Anda dapat memasukkan topeng penomoran apa pun. Dalam topeng ini, tag berikut dapat digunakan:
{000000} sesuai dengan angka yang akan bertambah pada setiap %s. Masukkan angka nol sebanyak panjang penghitung yang diinginkan. Penghitung akan diselesaikan dengan angka nol dari kiri untuk mendapatkan angka nol sebanyak topeng.
{000000 + 000} sama dengan yang sebelumnya tetapi offset yang sesuai dengan nomor di sebelah kanan tanda + diterapkan mulai dari %s pertama.
{000000 @ x} sama dengan yang sebelumnya tetapi penghitung disetel ulang ke nol saat bulan x tercapai (x antara 1 dan 12, atau 0 untuk menggunakan bulan-bulan awal tahun fiskal yang ditentukan dalam konfigurasi Anda, atau 99 hingga reset ke nol setiap bulan). Jika opsi ini digunakan dan x adalah 2 atau lebih tinggi, maka urutan {yy} {mm} atau {yyyy} {mm} juga diperlukan.
{dd} hari (01 hingga 31).
{mm} bulan (01 hingga 12).
{yy} , {yyyy} atau {y} a09a4b739 nomor.
@@ -762,6 +765,7 @@ Permission121=Baca pihak ketiga yang tertaut ke pengguna Permission122=Buat / modifikasi pihak ketiga yang ditautkan dengan pengguna Permission125=Hapus pihak ketiga yang tertaut ke pengguna Permission126=Ekspor pihak ketiga +Permission130=Create/modify third parties payment information Permission141=Baca semua proyek dan tugas (juga proyek pribadi yang bukan saya kontak) Permission142=Buat / modifikasi semua proyek dan tugas (juga proyek pribadi yang bukan saya kontak) Permission144=Hapus semua proyek dan tugas (juga proyek pribadi yang tidak saya hubungi) @@ -1358,9 +1362,9 @@ BrowserIsOK=Anda menggunakan browser web %s. Browser ini ok untuk keamanan dan k BrowserIsKO=Anda menggunakan browser web %s. Browser ini dikenal sebagai pilihan yang buruk untuk keamanan, kinerja, dan keandalan. Kami merekomendasikan menggunakan Firefox, Chrome, Opera atau Safari. PHPModuleLoaded=Komponen PHP %s dimuat PreloadOPCode=OPCode preloaded digunakan -AddRefInList=Tampilkan Pelanggan / Vendor ref. daftar info (daftar pilih atau kotak kombo) dan sebagian besar hyperlink.
Pihak Ketiga akan muncul dengan format nama "CC12345 - SC45678 - The Big Company corp." alih-alih "Perusahaan Besar Perusahaan". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Tampilkan daftar info alamat Pelanggan / Vendor (daftar pilih atau kotak kombo)
Pihak Ketiga akan muncul dengan format nama "Korporasi Perusahaan Besar - 21 lompat jalan 123456 Kota besar - AS" alih-alih "Korps Perusahaan Besar". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Tampilan Kontak email (atau telepon jika tidak ditentukan) dan daftar info kota (pilih daftar atau kotak kombo)
Kontak akan muncul dengan format nama "Dupond Durand - dupond.durand@email.com - Paris" atau "Dupond Durand - 06 07 59 65 66 - Paris "bukan" Dupond Durand ". AskForPreferredShippingMethod=Mintalah metode pengiriman pilihan untuk Pihak Ketiga. FieldEdition=Edisi baris %s @@ -1708,8 +1712,9 @@ MailingDelay=Detik untuk menunggu setelah mengirim pesan berikutnya NotificationSetup=Penyiapan modul Pemberitahuan Email NotificationEMailFrom=Email pengirim (Dari) untuk email yang dikirim oleh modul Notifikasi FixedEmailTarget=Penerima -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Pengaturan modul pengiriman SendingsReceiptModel=Mengirim model tanda terima @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Teks bebas pada tanda terima pengiriman ##### FCKeditor ##### AdvancedEditor=Editor tingkat lanjut ActivateFCKeditor=Aktifkan editor lanjutan untuk: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=Pembuatan / edisi WYSIWIG baris detail produk untuk semua entitas (proposal, pesanan, faktur, dll ...). Peringatan: Menggunakan opsi ini untuk kasus ini sangat tidak disarankan karena dapat menimbulkan masalah dengan karakter khusus dan pemformatan halaman saat membuat file PDF. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Penyiapan modul Laporan Biaya - Aturan ExpenseReportNumberingModules=Modul penomoran laporan biaya NoModueToManageStockIncrease=Tidak ada modul yang dapat mengelola peningkatan stok otomatis yang diaktifkan. Peningkatan stok akan dilakukan hanya dengan input manual. YouMayFindNotificationsFeaturesIntoModuleNotification=Anda dapat menemukan opsi untuk pemberitahuan email dengan mengaktifkan dan mengkonfigurasi modul "Pemberitahuan". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Daftar pemberitahuan otomatis per pengguna * ListOfNotificationsPerUserOrContact=Daftar kemungkinan pemberitahuan otomatis (pada agenda bisnis) yang tersedia per pengguna * atau per kontak ** ListOfFixedNotifications=Daftar notifikasi tetap otomatis @@ -2209,3 +2215,7 @@ SkinAndColors=Kulit dan warna IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak kedua, Anda harus mengaktifkan juga pajak penjualan pertama IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak ketiga, Anda harus mengaktifkan juga pajak penjualan pertama PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index df72b445da0..f4b913a5c59 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -32,7 +32,7 @@ RIB=Nomor rekening bank IBAN=Nomor IBAN BIC=Kode BIC / SWIFT SwiftValid=BIC / SWIFT valid -SwiftVNotalid=BIC / SWIFT tidak valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN tidak valid StandingOrders=Pesanan debit langsung @@ -49,7 +49,6 @@ BankAccountDomiciliation=Alamat bank BankAccountCountry=Negara akun BankAccountOwner=Nama pemilik akun BankAccountOwnerAddress=Alamat pemilik akun -RIBControlError=Pemeriksaan integritas nilai gagal. Ini berarti informasi untuk nomor akun ini tidak lengkap atau salah (periksa negara, nomor, dan IBAN). CreateAccount=Buat Akun NewBankAccount=Akun baru NewFinancialAccount=Akun keuangan baru diff --git a/htdocs/langs/id_ID/bookmarks.lang b/htdocs/langs/id_ID/bookmarks.lang index 5a08f48ff41..839d95d21a3 100644 --- a/htdocs/langs/id_ID/bookmarks.lang +++ b/htdocs/langs/id_ID/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=Alamat BehaviourOnClick=Perilaku ketika alamat penanda dipilih CreateBookmark=Buat penanda SetHereATitleForLink=Tetapkan nama untuk penanda -UseAnExternalHttpLinkOrRelativeDolibarrLink=Gunakan tautan eksternal/tautan absolut (https://URL) atau tautan internal/tautan relatif (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Pilih jika halaman tautan harus terbuka di tab saat ini atau tab baru BookmarksManagement=Manajemen penanda BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 9c2948ac2d5..ff998bd3746 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Lihat %sanalisis pembayaran%s untuk penghitu SeeReportInDueDebtMode=Lihat %sanalisis dokumen yang direkam%s untuk penghitungan berdasarkan dokumen tercatat yang diketahui bahkan jika belum dicatat di Buku Besar SeeReportInBookkeepingMode=Lihat %sanalisis tabel buku besar pembukuan%s untuk laporan berdasarkan Tabel Buku Besar Pembukuan RulesAmountWithTaxIncluded=- Jumlah yang ditampilkan termasuk semua pajak -RulesResultDue=- Ini termasuk faktur terutang, biaya, PPN, sumbangan apakah mereka dibayar atau tidak. Juga termasuk gaji yang dibayarkan.
- Ini didasarkan pada tanggal penagihan faktur dan pada tanggal jatuh tempo untuk pengeluaran atau pembayaran pajak. Untuk gaji yang ditentukan dengan modul Gaji, tanggal nilai pembayaran digunakan. -RulesResultInOut=- Ini termasuk pembayaran nyata yang dilakukan pada faktur, biaya, PPN dan gaji.
- Ini didasarkan pada tanggal pembayaran faktur, biaya, PPN dan gaji. Tanggal donasi untuk donasi. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Ini termasuk tagihan pelanggan apakah mereka dibayar atau tidak.
- Ini didasarkan pada tanggal penagihan faktur ini.
RulesCAIn=- Ini termasuk semua pembayaran faktur yang diterima dari pelanggan.
- Ini didasarkan pada tanggal pembayaran faktur ini
RulesCATotalSaleJournal=Ini mencakup semua jalur kredit dari jurnal Sale. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 9e6d6acbc43..b9242333a18 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Gagal mendapatkan umpan RSS. Coba tambahkan MAIN_SIMPLE ErrorForbidden=Akses ditolak.
Anda mencoba mengakses halaman, area atau fitur modul yang dinonaktifkan atau tanpa sesi yang diautentikasi atau yang tidak diizinkan untuk pengguna Anda. ErrorForbidden2=Izin untuk login ini dapat ditentukan oleh administrator Dolibarr Anda dari menu %s-> %s. ErrorForbidden3=Tampaknya Dolibarr tidak digunakan melalui sesi yang diautentikasi. Lihatlah dokumentasi pengaturan Dolibarr untuk mengetahui cara mengelola otentikasi (htaccess, mod_auth atau lainnya ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Kelas Imagick tidak ditemukan di PHP ini. Pratinjau tidak tersedia. Administrator dapat menonaktifkan tab ini dari menu Pengaturan - Tampilan. ErrorRecordAlreadyExists=Rekor sudah ada ErrorLabelAlreadyExists=Label ini sudah ada @@ -271,6 +272,7 @@ CheckVersionFail=Pemeriksaan versi gagal ErrorWrongFileName=Nama file tidak boleh memiliki __SOMETHING__ di dalamnya ErrorNotInDictionaryPaymentConditions=Tidak ada dalam Kamus Istilah Pembayaran, harap ubah. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parameter PHP Anda upload_max_filesize (%s) lebih tinggi dari parameter PHP post_max_size (%s). Ini bukan pengaturan yang konsisten. diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index de6a779c0e6..8ae054f6bb6 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -27,7 +27,7 @@ DescCP=Keterangan SendRequestCP=Buat permintaan cuti DelayToRequestCP=Permintaan cuti harus dilakukan setidaknya %s day(s) sebelum mereka. MenuConfCP=Saldo cuti -SoldeCPUser=Saldo cuti adalah%shari. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Anda harus memilih tanggal akhir lebih besar dari tanggal mulai. ErrorSQLCreateCP=Sebuah kesalahan SQL terjadi dalam pembuatan: ErrorIDFicheCP=Sebuah kesalahan telah terjadi, permintaan cuti tidak ada. @@ -134,3 +134,4 @@ HolidaysToApprove=Liburan disetujui NobodyHasPermissionToValidateHolidays=Tidak ada yang memiliki izin untuk memvalidasi hari libur HolidayBalanceMonthlyUpdate=Pembaruan bulanan saldo liburan XIsAUsualNonWorkingDay=%s biasanya bukan hari kerja +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 16879314b28..ae99fe588da 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Instalasi PHP Anda tidak mendukung Curl. ErrorPHPDoesNotSupportCalendar=Instalasi PHP Anda tidak mendukung ekstensi kalender php. ErrorPHPDoesNotSupportUTF8=Instalasi PHP Anda tidak mendukung fungsi UTF8. Dolibarr tidak dapat bekerja dengan benar. Atasi ini sebelum menginstal Dolibarr. ErrorPHPDoesNotSupportIntl=Instalasi PHP Anda tidak mendukung fungsi Intl. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Instalasi PHP Anda tidak mendukung perluasan fungsi debug. ErrorPHPDoesNotSupport=Instalasi PHP Anda tidak mendukung fungsi %s. ErrorDirDoesNotExists=Direktori %s tidak ada. diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 947bbc0dcc0..5dfe19f44c8 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Kesalahan, tidak ada tarif pajak yang dite ErrorNoSocialContributionForSellerCountry=Kesalahan, tidak ada jenis pajak sosial / fiskal yang ditentukan untuk negara '%s'. ErrorFailedToSaveFile=Kesalahan, gagal menyimpan file. ErrorCannotAddThisParentWarehouse=Anda mencoba menambahkan gudang induk yang sudah merupakan anak dari gudang yang ada +FieldCannotBeNegative=Bidang "%s" tidak boleh negatif MaxNbOfRecordPerPage=Maks. jumlah catatan per halaman NotAuthorized=Anda tidak berwenang melakukan itu. SetDate=Atur tanggal @@ -87,7 +88,7 @@ FileWasNotUploaded=File dipilih untuk lampiran tetapi belum diunggah. Klik pada NbOfEntries=Jumlah entri GoToWikiHelpPage=Baca bantuan online (Diperlukan akses Internet) GoToHelpPage=Baca bantuan -DedicatedPageAvailable=Ada halaman bantuan khusus yang terkait dengan layar Anda saat ini +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Halaman Beranda RecordSaved=Rekam disimpan RecordDeleted=Rekam dihapus @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Kembalikan kode untuk kesalahan permintaan akses dat InformationLastAccessInError=Informasi untuk kesalahan permintaan akses database terbaru DolibarrHasDetectedError=Dolibarr telah mendeteksi kesalahan teknis YouCanSetOptionDolibarrMainProdToZero=Anda dapat membaca file log atau mengatur opsi $ dolibarr_main_prod ke '0' di file konfigurasi Anda untuk mendapatkan informasi lebih lanjut. -InformationToHelpDiagnose=Informasi ini dapat berguna untuk tujuan diagnostik (Anda dapat mengatur opsi $ dolibarr_main_prod ke '1' untuk menghapus pemberitahuan tersebut) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Informasi lebih lanjut TechnicalInformation=Informasi teknis TechnicalID=ID Teknis @@ -906,7 +907,7 @@ ViewFlatList=Lihat daftar datar ViewAccountList=Lihat buku besar ViewSubAccountList=Lihat buku besar sub-akun RemoveString=Hapus string '%s' -SomeTranslationAreUncomplete=Beberapa bahasa yang ditawarkan mungkin hanya diterjemahkan sebagian atau mengandung kesalahan. Tolong bantu untuk memperbaiki bahasa Anda dengan mendaftar di https://transifex.com/projects/p/dolibarr/ untuk menambahkan perbaikan dari Anda. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Tautan unduhan publik PublicDownloadLinkDesc=Hanya tautan yang diperlukan untuk mengunduh file DirectDownloadInternalLink=Tautan unduhan pribadi @@ -1158,4 +1159,6 @@ Properties=Properti hasBeenValidated=%s has been validated ClientTZ=Zona Waktu Klien (Pengguna) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index 661d8f7ffb8..f6b55d0ea74 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Alat ini harus digunakan hanya oleh pengguna atau pengembang berpengalaman. Ini menyediakan utilitas untuk membangun atau mengedit modul Anda sendiri. Dokumentasi untuk pengembangan manual alternatif ada di sini . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Masukkan nama modul / aplikasi yang akan dibuat tanpa spasi. Gunakan huruf besar untuk memisahkan kata-kata (Misalnya: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Masukkan nama objek yang akan dibuat tanpa spasi. Gunakan huruf besar untuk memisahkan kata-kata (Misalnya: MyObject, Siswa, Guru ...). File kelas CRUD, tetapi juga file API, halaman ke daftar / tambahkan / edit / hapus objek dan file SQL akan dihasilkan. ModuleBuilderDesc2=Jalur tempat modul dihasilkan / diedit (direktori pertama untuk modul eksternal didefinisikan menjadi %s):%s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menu yang disediakan oleh modul / aplikasi Anda didefinisika DictionariesDefDescTooltip=Kamus yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array$ this-> kamus ke file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan.

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), kamus juga dapat dilihat di area pengaturan untuk pengguna administrator pada %s. PermissionsDefDescTooltip=Izin yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array$ this-> rights ke file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan.

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), izin terlihat ke pengaturan izin default %s. HooksDefDesc=Definisikan di propertimodule_parts ['hooks] , dalam deskriptor modul, konteks kait yang ingin Anda kelola (daftar konteks dapat ditemukan dengan pencarian di'initHooks (a04fbf07fbf0fbfbf0fbfbfbfbfbfbfbfjfbfjfjjfjfjjfjjfjjfjjfjfjjfjfjfjjfjfjjfjfjfjfjfjfjjfjjfjfjfjfjfjjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjfjfjfjfjfjfjfjjfjfjjfj) file kait untuk menambahkan kode fungsi terkait Anda (fungsi hookable dapat ditemukan dengan pencarian di ' executeHooks ' dalam kode inti). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Lihat ID yang digunakan dalam instalasi Anda SeeReservedIDsRangeHere=Lihat berbagai ID yang dipesan ToolkitForDevelopers=Toolkit untuk pengembang Dolibarr diff --git a/htdocs/langs/id_ID/partnership.lang b/htdocs/langs/id_ID/partnership.lang index 07064abb270..d801bfdd14d 100644 --- a/htdocs/langs/id_ID/partnership.lang +++ b/htdocs/langs/id_ID/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Manajemen kemitraan PartnershipDescription=Modul Manajemen kemitraan PartnershipDescriptionLong= Modul Manajemen kemitraan - +Partnership=Kemitraan AddPartnership=Tambahkan kemitraan CancelPartnershipForExpiredMembers=Kemitraan: Batalkan kemitraan anggota dengan langganan yang kedaluwarsa PartnershipCheckBacklink=Kemitraan: Periksa tautan balik rujukan diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index ed9213136b2..f8d40f3f351 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Masker kustom CustomMasks=Opsi untuk menentukan masker penomoran yang berbeda untuk setiap produk BatchLotNumberingModules=Aturan penomoran untuk pembuatan otomatis nomor lot BatchSerialNumberingModules=Aturan penomoran untuk pembuatan nomor seri secara otomatis (untuk produk dengan properti 1 lot/seri unik untuk setiap produk) -QtyToAddAfterBarcodeScan=Qty untuk ditambahkan untuk setiap barcode/lot/serial yang di scan +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Rentang hidup (dalam hari) EndOfLife=Akhir Hidup ManufacturingDate=Tanggal pembuatan @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Diluar urutan kerja InWorkingOrder=Dalam urutan kerja +ToReplace=Replace diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 9cc7348de29..c5852e2c840 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Harga rata-rata yang ditimbang PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=BOM bawaan DefaultBOMDesc=BOM default direkomendasikan untuk digunakan untuk memproduksi produk ini. Bidang ini hanya dapat disetel jika sifat produk adalah '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 5e0cb8a483e..3dea2654b8d 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Batas stok untuk peringatan dan stok optimal yang d AddNewProductStockWarehouse=Tetapkan batas baru untuk waspada dan stok optimal yang diinginkan AddStockLocationLine=Kurangi kuantitas kemudian klik untuk menambahkan gudang lain untuk produk ini InventoryDate=Tanggal inventaris +Inventories=Inventories NewInventory=Inventaris baru inventorySetup = Pengaturan Persediaan inventoryCreatePermission=Buat inventaris baru @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Pergerakan stok akan memiliki tangg inventoryChangePMPPermission=Izinkan untuk mengubah nilai PMP untuk suatu produk ColumnNewPMP=PMP unit baru OnlyProdsInStock=Jangan menambahkan produk tanpa stok -TheoricalQty=Jumlah qori -TheoricalValue=Jumlah qori +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=BP terakhir CurrentPA=BP saat ini RecordedQty=Qty yang direkam @@ -240,7 +241,7 @@ StockAtDatePastDesc=Disini Anda dapat melihat pengadaan (pengadaan asli) pada wa StockAtDateFutureDesc=Anda dapat melihat di sini stok (stok virtual) pada tanggal tertentu di masa mendatang CurrentStock=Stok saat ini InventoryRealQtyHelp=Setel nilai ke 0 untuk mengatur ulang jumlah
Biarkan bidang kosong, atau hapus baris, agar tidak berubah -UpdateByScaning=Isi qty nyata dengan memindai +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Perbarui dengan memindai (barcode produk) UpdateByScaningLot=Perbarui dengan memindai (barcode lot/serial) DisableStockChangeOfSubProduct=Nonaktifkan perubahan stok untuk semua subproduk Kit ini selama pergerakan ini. @@ -253,14 +254,20 @@ ReOpen=Buka kembali ConfirmFinish=Apakah Anda mengkonfirmasi penutupan persediaan? Ini akan menghasilkan semua pergerakan stok untuk memperbarui stok Anda ke jumlah sebenarnya yang Anda masukkan ke dalam inventaris. ObjectNotFound=%s tidak ditemukan MakeMovementsAndClose=Hasilkan gerakan dan tutup -AutofillWithExpected=Isi kuantitas nyata dengan kuantitas yang diharapkan +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=Secara default, tampilkan detail batch pada tab "stok" produk CollapseBatchDetailHelp=Anda dapat mengatur tampilan default detail batch dalam konfigurasi modul saham -FieldCannotBeNegative=Bidang "%s" tidak boleh negatif ErrorWrongBarcodemode=Mode Kode Batang Tidak Dikenal ProductDoesNotExist=Produk tidak ada -ErrorSameBatchNumber=Nomor batch yang sama ditemukan dalam daftar inventaris +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Produk dengan batch/serial tidak ada ProductBarcodeDoesNotExist=Produk dengan barcode tidak ada WarehouseId=ID Gudang WarehouseRef=Referensi Gudang +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Dimulai +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang index 3433150a474..6719ab69746 100644 --- a/htdocs/langs/id_ID/stripe.lang +++ b/htdocs/langs/id_ID/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Pengaturan modul stripe -StripeDesc=Menawarkan pelanggan halaman pembayaran online Stripe untuk pembayaran dengan kartu kredit / cebit melalui Stripe . Ini dapat digunakan untuk memungkinkan pelanggan Anda melakukan pembayaran ad-hoc atau untuk pembayaran yang terkait dengan objek Dolibarr tertentu (faktur, pesanan, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Bayar dengan kartu kredit atau Stripe FollowingUrlAreAvailableToMakePayments=URL berikut tersedia untuk menawarkan halaman kepada pelanggan untuk melakukan pembayaran pada objek Dolibarr PaymentForm=Formulir pembayaran @@ -28,7 +28,6 @@ AccountParameter=Parameter akun UsageParameter=Parameter penggunaan InformationToFindParameters=Membantu menemukan informasi akun %s Anda STRIPE_CGI_URL_V2=Url modul Stripe CGI untuk pembayaran -VendorName=Nama vendor CSSUrlForPaymentForm=URL style sheet CSS untuk formulir pembayaran NewStripePaymentReceived=Pembayaran Stripe Baru diterima NewStripePaymentFailed=Pembayaran Stripe baru telah dicoba tetapi gagal diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index cd68c0da8e0..0c83a1cfcd6 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Putusan Peradilan StatusMotif8=Alasan lain CreateForSepaFRST=Buat file debit langsung (SEPA FRST) CreateForSepaRCUR=Buat file debit langsung (SEPA RCUR) -CreateAll=Buat file debit langsung (semua) +CreateAll=Buat berkas debet langsung CreateFileForPaymentByBankTransfer=Buat file untuk transfer kredit CreateSepaFileForPaymentByBankTransfer=Buat file transfer kredit (SEPA) CreateGuichet=Hanya kantor @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Tidak dapat membuat permintaan debit langsung untu SepaMandate=Mandat Debit Langsung SEPA SepaMandateShort=Mandat SEPA PleaseReturnMandate=Silakan kembalikan formulir mandat ini melalui email ke %s atau melalui email ke -SEPALegalText=Dengan menandatangani formulir mandat ini, Anda memberi otorisasi (A) %s untuk mengirim instruksi ke bank Anda untuk mendebit rekening Anda dan (B) bank Anda untuk mendebit rekening Anda sesuai dengan instruksi dari %s. Sebagai bagian dari hak Anda, Anda berhak mendapatkan pengembalian uang dari bank Anda berdasarkan syarat dan ketentuan perjanjian Anda dengan bank Anda. Pengembalian dana harus diklaim dalam waktu 8 minggu mulai dari tanggal di mana akun Anda didebit. Hak-hak Anda tentang mandat di atas dijelaskan dalam pernyataan yang dapat Anda peroleh dari bank Anda. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Pengidentifikasi Kreditor CreditorName=Nama Kreditor SEPAFillForm=(B) Silakan isi semua kolom bertanda * @@ -150,3 +150,5 @@ ModeWarning=Opsi untuk mode nyata tidak disetel, kami berhenti setelah simulasi ErrorCompanyHasDuplicateDefaultBAN=Perusahaan dengan id %s memiliki lebih dari satu rekening bank default. Tidak ada cara untuk mengetahui mana yang akan digunakan. ErrorICSmissing=ICS hilang di rekening Bank %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Jumlah total pesanan debit langsung berbeda dari jumlah baris +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 43ae1aaf9fd..527cbcc8e22 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 9cd81864372..6f63af28a06 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Útgáfa Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...),
kíkið á Dolibarr Wiki:
%s -ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall:
%s +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Núverandi valmynd dýraþjálfari @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Lesa þriðja aðila sem tengist notandi Permission122=Búa til / breyta þriðja aðila sem tengist notandi Permission125=Eyða þriðja aðila sem tengist notandi Permission126=Útflutningur þriðja aðila +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s viði útgáfa @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Viðtakandi -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending kvittun líkan @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Frjáls texti á afhendingu kvittunum ##### FCKeditor ##### AdvancedEditor=Ítarlegri ritstjóri ActivateFCKeditor=Virkja FCKeditor fyrir: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index edb36edb08c..35d47da76ab 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -32,7 +32,7 @@ RIB=Bankareikningur Fjöldi IBAN=IBAN númer BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Reikningur landi BankAccountOwner=Eigandi reiknings Nafn BankAccountOwnerAddress=Eigandi reiknings Heimilisfang -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Búa til reikning NewBankAccount=Nýr reikningur NewFinancialAccount=New fjármagnsjöfnuði diff --git a/htdocs/langs/is_IS/bookmarks.lang b/htdocs/langs/is_IS/bookmarks.lang index 12cabeff543..f137f05133a 100644 --- a/htdocs/langs/is_IS/bookmarks.lang +++ b/htdocs/langs/is_IS/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Búa til bókamerki SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bókamerki stjórnun BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 779a926f816..eeedada04b2 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 07562c00bf0..d33c968a527 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Ekki til að fá RSS straum. Reyndu að bæta stöðugt 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=Leyfi fyrir þetta notandanafn er hægt að skilgreina með Dolibarr kerfisstjóra valmynd %s -> %s . ErrorForbidden3=Það virðist sem Dolibarr er ekki notað í gegnum staðfesta setu. Skoðaðu Dolibarr skipulag Documentation að vita hvernig á að stjórna authentications (htaccess, mod_auth eða önnur ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Virka imagick_readimage er ekki að finna í þessari PHP. Engin sýnishorn geta verið fyrir hendi. Stjórnandi getur aftengt þennan flipa valmynd Skipulag - Skjár. ErrorRecordAlreadyExists=Upptaka er til nú þegar ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index 4e4ce24a016..a9be3602be0 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -27,7 +27,7 @@ DescCP=Lýsing SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 01616ccad0f..538f6d35faf 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Listinn %s er ekki til. diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 3633f54d165..6dede82f445 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind f ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Villa tókst að vista skrána. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Setja dagsetningu @@ -87,7 +88,7 @@ FileWasNotUploaded=A-skrá er valin fyrir viðhengi en var ekki enn upp. Smelltu NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Lestu hjálpina -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Upptaka vistuð RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr hefur fundist tæknilega villu YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Meiri upplýsingar TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/is_IS/partnership.lang b/htdocs/langs/is_IS/partnership.lang index 73c62ff3c4f..de7107a5058 100644 --- a/htdocs/langs/is_IS/partnership.lang +++ b/htdocs/langs/is_IS/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index 6c53fd18800..e7858b8d102 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 10b4155eb0f..be271a2361c 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vegið meðalverð PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 3300b75fe55..2c70b2404ab 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/is_IS/stripe.lang b/htdocs/langs/is_IS/stripe.lang index 8ba78b4df1e..df404fc32eb 100644 --- a/htdocs/langs/is_IS/stripe.lang +++ b/htdocs/langs/is_IS/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Eftirfarandi vefslóðir eru að bjóða upp síðu til viðskiptavina til að framkvæma greiðslu á Dolibarr mótmæla PaymentForm=Greiðsla mynd @@ -28,7 +28,6 @@ AccountParameter=Skráningin breytur UsageParameter=Notkun breytur InformationToFindParameters=Hjálp til að finna %s upplýsingar reiknings þíns STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Nafn seljanda CSSUrlForPaymentForm=CSS stíll lak url fyrir formi greiðslu NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 764c69d4d03..2ae4a8ee461 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Dómstóla ákvörðun StatusMotif8=Aðrar ástæður CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Aðeins skrifstofa @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Valkostur fyrir alvöru ham var ekki sett, að hætta við eftir þe ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/it_CH/propal.lang b/htdocs/langs/it_CH/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/it_CH/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 680149f8495..d2d89538dfd 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Paesi al di fuori della CEE CountriesInEECExceptMe=Paesi nella CEE eccetto %s CountriesExceptMe=Tutti i paesi eccetto %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Convalida i movimenti DescValidateMovements=Qualsiasi modifica o cancellazione di scrittura, lettura e cancellazione sarà vietata. Tutte le voci per un esercizio devono essere convalidate altrimenti la chiusura non sarà possibile ValidateHistory=Collega automaticamente -AutomaticBindingDone=Collegamento automatico fatto +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Errore, non puoi cancellare la voce del piano dei conti perché è utilizzata MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Vendita in CEE con IVA non nulla, quindi supponiamo che questa NON sia una vendita intracomunitaria e l'account suggerito sia l'account standard del prodotto. SaleEECWithoutVATNumber=La vendita nella CEE senza IVA ma la partita IVA di terzi non è definita. Eseguiamo il fallback sull'account del prodotto per le vendite standard. È possibile correggere l'ID IVA di terze parti o l'account del prodotto, se necessario. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calcolato @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Linee collegate ToBind=Linee da vincolare UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index d6b8f82a8a8..1bb88ca353a 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Fondazione Version=Versione Publisher=Editore @@ -265,8 +267,8 @@ OtherResources=Altre risorse ExternalResources=Risorse esterne SocialNetworks=Social Networks SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr:
Dai un'occhiata a %s -ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr:
%s +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Alcune di queste risorse sono disponibili solo in inglese . CurrentMenuHandler=Attuale gestore menu @@ -353,6 +355,7 @@ LastStableVersion=Ultima versione stabile LastActivationDate=Ultima data di attivazione LastActivationAuthor=Ultimo LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Gestisci un contatore GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Vedere soggetti terzi collegati all'utente Permission122=Creare/modificare terzi legati all'utente Permission125=Eliminare terzi legati all'utente Permission126=Esportare terzi +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Cancella tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Modifica del campo %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Impostazioni modulo notifiche email NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Destinatario -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Modello di ricevuta consegna (D.D.T.) @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Testo libero sulle ricevute di consegna ##### FCKeditor ##### AdvancedEditor=Editor avanzato ActivateFCKeditor=Attiva editor avanzato per: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Modelli di numerazione delle note spesa NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=È possibile trovare opzioni per le notifiche e-mail abilitando e configurando il modulo 'Notifiche di eventi lavorativi' +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Elenco delle notifiche automatiche per utente* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=Elenco di notifiche fisse automatiche @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/it_IT/assets.lang b/htdocs/langs/it_IT/assets.lang index 5a98e34f1ef..6b3e04f6206 100644 --- a/htdocs/langs/it_IT/assets.lang +++ b/htdocs/langs/it_IT/assets.lang @@ -42,7 +42,7 @@ ModuleAssetsDesc = Descrizione espiti AssetsSetup = Configurazione cespiti Settings = Impostazioni AssetsSetupPage = Pagina configurazione cespiti -ExtraFieldsAssetsType = Complementary attributes (Asset type) +ExtraFieldsAssetsType = Attributi complementari (tipo di risorse) AssetsType=Tipo di cespite AssetsTypeId=Id tipo di cespite AssetsTypeLabel=Etichetta tipo di cespite @@ -61,5 +61,7 @@ MenuListTypeAssets = Elenco # # Module # +Asset=Cespite NewAssetType=Nuovo tipo cespite NewAsset=Nuovo cespite +ConfirmDeleteAsset=Sei sicuro di voler eliminare questo cespite? diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 4281bca116c..bbed1171cf6 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -32,7 +32,7 @@ RIB=Coordinate bancarie IBAN=Codice IBAN BIC=Codice BIC/SWIFT SwiftValid=Il codice BIC/SWIFT è valido -SwiftVNotalid=BIC/SWIFT non valido +SwiftNotValid=BIC/SWIFT non valido IbanValid=Il codice IBAN è valido IbanNotValid=Il codice IBAN non è valido StandingOrders=Ordini di addebito diretto @@ -49,7 +49,6 @@ BankAccountDomiciliation=Indirizzo banca BankAccountCountry=Paese del conto BankAccountOwner=Nome titolare BankAccountOwnerAddress=Indirizzo titolare -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Crea conto NewBankAccount=Nuovo conto NewFinancialAccount=Nuovo conto finanziario diff --git a/htdocs/langs/it_IT/blockedlog.lang b/htdocs/langs/it_IT/blockedlog.lang index 98846601074..fd510757ffe 100644 --- a/htdocs/langs/it_IT/blockedlog.lang +++ b/htdocs/langs/it_IT/blockedlog.lang @@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=La voce del registro archiviata non è valida. Significa che qualcuno (un hacker?) Ha modificato alcuni dati di questo record dopo che è stato registrato, o ha cancellato il record archiviato precedentemente (controlla che esista quella riga con # precedente). +KoCheckFingerprintValidity=La voce di registro archiviata non è valida. Significa che qualcuno (un hacker?) ha modificato alcuni dati di questo record dopo che è stato registrato, o ha cancellato il precedente record archiviato (verifica che la riga con il precedente # esista) o ha modificato il checksum del record precedente. OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. AddedByAuthority=Stored into remote authority diff --git a/htdocs/langs/it_IT/bookmarks.lang b/htdocs/langs/it_IT/bookmarks.lang index 03845e36837..3eecd143941 100644 --- a/htdocs/langs/it_IT/bookmarks.lang +++ b/htdocs/langs/it_IT/bookmarks.lang @@ -15,8 +15,8 @@ UrlOrLink=URL BehaviourOnClick=Funzione per l'URL del segnalibro CreateBookmark=Crea segnalibro SetHereATitleForLink=Dai un titolo al segnalibro -UseAnExternalHttpLinkOrRelativeDolibarrLink=Usa un indirizzo http esterno o uno relativo a Dolibarr +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Scegli se la pagina collegata deve essera aperta in una nuova finestra oppure no BookmarksManagement=Gestione segnalibri BookmarksMenuShortCut=Ctrl + Maiusc + m -NoBookmarks=No bookmarks defined +NoBookmarks=Nessun segnalibro definito diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index 8d5848a54a8..191d7d1fe51 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -3,14 +3,14 @@ Rubrique=Tag/Categoria Rubriques=Tag/Categorie RubriquesTransactions=Tag / Categorie di operazioni categories=tag/categorie -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=Nessun tag/categoria di questo tipo è stato creato In=In AddIn=Aggiungi a modify=modifica Classify=Classifica CategoriesArea=Area tag/categorie ProductsCategoriesArea=Area categorie/tag prodotti/servizi -SuppliersCategoriesArea=Vendor tags/categories area +SuppliersCategoriesArea=Area tag/categorie fornitore CustomersCategoriesArea=Area tag/categorie clienti MembersCategoriesArea=Area tag/categorie membri ContactsCategoriesArea=Area tag/categorie contatti @@ -93,8 +93,8 @@ AddSupplierIntoCategory=Assegna la categoria al fornitore ShowCategory=Mostra tag/categoria ByDefaultInList=Default nella lista ChooseCategory=Choose category -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories +StocksCategoriesArea=Categorie di magazzino +ActionCommCategoriesArea=Categorie di eventi WebsitePagesCategoriesArea=Pagina-Contenitore delle Categorie -KnowledgemanagementsCategoriesArea=KM article Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +KnowledgemanagementsCategoriesArea=Categorie di articoli KM +UseOrOperatorForCategories=Usa l'operatore 'OR' per le categorie diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index 45304358bf6..778c71d30d6 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -64,10 +64,11 @@ ActionAC_SHIP=Invia spedizione per posta ActionAC_SUP_ORD=Invia ordine di acquisto tramite mail ActionAC_SUP_INV=Invia fattura fornitore tramite mail ActionAC_OTH=Altro -ActionAC_OTH_AUTO=Eventi aggiunti automaticamente +ActionAC_OTH_AUTO=Altre auto ActionAC_MANUAL=Eventi inseriti a mano ActionAC_AUTO=Eventi aggiunti automaticamente -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Altro +ActionAC_EVENTORGANIZATION=Organizzazione eventi Stats=Statistiche vendite StatusProsp=Stato del cliente potenziale DraftPropals=Bozze di proposte commerciali diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 40bd6ae016f..99392cc1ef7 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse -RulesResultDue=- Include fatture in sospeso, spese, IVA, donazioni, indipendentemente dal fatto che siano pagate o meno. Comprende anche gli stipendi pagati.
- Si basa sulla data di fatturazione delle fatture e sulla data di scadenza delle spese o dei pagamenti delle imposte. Per gli stipendi definiti con il modulo Salario, viene utilizzata la data valuta del pagamento. -RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA.
- Si basa sulle date di pagamento di fatture, spese e IVA. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Include le fatture scadute del cliente indipendentemente dal fatto che siano pagate o meno.
- Si basa sulla data di fatturazione di queste fatture.
RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.
- Si basa sulla data dei pagamenti.
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = In scadenza (> 30 giorni) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 56610da67cb..1df943aee02 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -36,7 +36,7 @@ CloseAContract=Chiudere un contratto ConfirmDeleteAContract=Vuoi davvero eliminare questo contratto e tutti i suoi servizi? ConfirmValidateContract=Vuoi davvero convalidare questo contratto con il nome %s? ConfirmActivateAllOnContract=Questo aprirà tutti i servizi (non ancora attivi). Sei sicuro di voler aprire tutti i servizi? -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseContract=Questo chiuderà tutti i servizi (scaduti o meno). Sei sicuro di voler chiudere questo contratto? ConfirmCloseService=Vuoi davvero chiude questo servizio con la data %s? ValidateAContract=Convalidare un contratto ActivateService=Attiva il servizio diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 328ebc79189..165cc02c9c0 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -7,14 +7,14 @@ Permission23103 = Elimina processo pianificato Permission23104 = Esegui processo pianificato # Admin CronSetup=Impostazione delle azioni pianificate -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL per controllare e avviare cron jobs qualificati da un browser +OrToLaunchASpecificJob=O per controllare e avviare un job specifico da un browser KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i processi pianificati FileToLaunchCronJobs=Riga di comando per controllare e lanciare i processi pianificati in cron CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti dovresti usare la seguente riga di crontab CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate CronMethodDoesNotExists=La classe %s non contiene alcune metodo %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodNotAllowed=Il metodo %s della classe %s è nella lista nera dei metodi vietati CronJobDefDesc=I profili cron sono definiti nel file di descrizione del modulo. Quando il modulo viene attivao, vengono caricati e resi disponivbili permettendoti di amministrare i processi dal menu strumenti amministrazione %s. CronJobProfiles=Lista dei profili cron predefiniti # Menu @@ -58,7 +58,7 @@ CronNote=Commento CronFieldMandatory=Il campo %s è obbligatorio CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio StatusAtInstall=Stato all'installazione del modulo -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Programma CronStatusInactiveBtn=Disattiva CronTaskInactive=Questo processo è disattivo (non pianificato) CronId=Id @@ -84,7 +84,7 @@ MakeLocalDatabaseDumpShort=Backup del database locale MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attenzione, per motivi di performance, qualunque sia la data della prossima esecuzione dei processi attivi, i tuoi processi possono essere ritardati di un massimo di %s ore prima di essere eseguiti DATAPOLICYJob=Pulizia dei dati e anonimizzatore -JobXMustBeEnabled=Job %s must be enabled +JobXMustBeEnabled=Il job %s deve essere abilitato # Cron Boxes LastExecutedScheduledJob=Ultimo processo pianificato eseguito NextScheduledJobExecute=Prossimo processo pianificato da eseguire diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang index 723f46c4c0f..f4be7e29556 100644 --- a/htdocs/langs/it_IT/deliveries.lang +++ b/htdocs/langs/it_IT/deliveries.lang @@ -30,4 +30,4 @@ NonShippable=Non disponibile per spedizione ShowShippableStatus=Mostra lo stato di spedizione ShowReceiving=Mostra ricevuta di consegna NonExistentOrder=Ordine inesistente -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines +StockQuantitiesAlreadyAllocatedOnPreviousLines = Quantità di stock già allocate su righe precedenti diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang index e0660574459..058888bacef 100644 --- a/htdocs/langs/it_IT/dict.lang +++ b/htdocs/langs/it_IT/dict.lang @@ -21,7 +21,7 @@ CountryNL=Paesi Bassi CountryHU=Ungheria CountryRU=Russia CountrySE=Svezia -CountryCI=Costa d'avorio +CountryCI=Costa d'Avorio CountrySN=Senegal CountryAR=Argentina CountryCM=Camerun diff --git a/htdocs/langs/it_IT/donations.lang b/htdocs/langs/it_IT/donations.lang index 010fdc1eae4..541ecb27212 100644 --- a/htdocs/langs/it_IT/donations.lang +++ b/htdocs/langs/it_IT/donations.lang @@ -7,7 +7,6 @@ AddDonation=Crea donazione NewDonation=Nuova donazione DeleteADonation=Elimina una donazione ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Visualizza donazione PublicDonation=Donazione Pubblica DonationsArea=Area donazioni DonationStatusPromiseNotValidated=Promessa in bozza @@ -33,3 +32,4 @@ 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 DonationValidated=Donation %s validated +DonationUseThirdparties=Utilizzare una terza parte esistente come coordinate dei donatori diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 88bfbe63e52..7583353f3c0 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -41,9 +41,9 @@ FileNotYetIndexedInDatabase=File non indicizzato nel database (prova a caricarlo ExtraFieldsEcmFiles=File Ecm campi extra ExtraFieldsEcmDirectories=Directory Ecm campi extra ECMSetup=Configurazione ECM -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated -ECMDirName=Dir name -ECMParentDirectory=Parent directory +GenerateImgWebp=Duplica tutte le immagini con un'altra versione con formato .webp +ConfirmGenerateImgWebp=Se confermi, genererai un'immagine in formato .webp per tutte le immagini attualmente in questa cartella (le sottocartelle non sono incluse)... +ConfirmImgWebpCreation=Conferma la duplicazione di tutte le immagini +SucessConvertImgWebp=Immagini duplicate con successo +ECMDirName=nome directory +ECMParentDirectory=Directory principale diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index cdaf4faac42..d294b5dad0d 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Impossibile ottenere feed RSS. Se i messaggi di errore ErrorForbidden=Accesso negato.
Tentativo di accesso ad una pagina, area o funzionalità di un modulo disabilitato; oppure in una sessione non autenticata o comunque non consentita. ErrorForbidden2=L'autorizzazione all'accesso per questi dati può essere impostata dall'amministratore di Dolibarr tramite il menu %s - %s. ErrorForbidden3=Sembra che Dolibarr non venga utilizzato tramite una sessione autenticata. Dai un'occhiata alla documentazione di installazione Dolibarr per sapere come gestire le autenticazioni (htaccess, mod_auth o altri...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=La funzione Imagick_readimage non è stata trovato nel PHP. L'anteprima non è disponibile. Gli amministratori possono disattivare questa scheda dal menu Impostazioni - Schermo ErrorRecordAlreadyExists=Il record esiste già ErrorLabelAlreadyExists=Etichetta già esistente @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index ba41f9dc777..127c4f93293 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Il valore da inserire deriva dal numero del campo %s< DataComeFromIdFoundFromRef=Valore che viene dal numero %s campo di file sorgente sarà utilizzato per trovare id del genitore oggetto da utilizzare (Così il %s Objet che ha il ref. Dal file sorgente deve esiste in Dolibarr). DataComeFromIdFoundFromCodeId=Il codice che proviene dal campo numero %s del file sorgente sarà usato per trovare l'id dell'oggetto principale da utilizzare (quindi il codice dal file sorgente deve esistere nel dizionario %s). Nota che se conosci l'id, puoi usarlo anche nel file sorgente invece del codice. L'importazione dovrebbe funzionare in entrambi i casi. DataIsInsertedInto=I dati provenienti dal file sorgente sarà inserito nel campo seguente: -DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +DataIDSourceIsInsertedInto=L'id dell'oggetto genitore, che è stato trovato utilizzando i dati nel file sorgente, verrà inserito nel seguente campo: +DataCodeIDSourceIsInsertedInto=L'id della linea padre, che è stato trovato dal codice, verrà inserito nel seguente campo: SourceRequired=valore dei dati è obbligatorio SourceExample=Esempio di possibile valore di dati ExampleAnyRefFoundIntoElement=Qualsiasi ref trovati per %s elementi diff --git a/htdocs/langs/it_IT/externalsite.lang b/htdocs/langs/it_IT/externalsite.lang index 98a9f5ba9fb..8be64cda26a 100644 --- a/htdocs/langs/it_IT/externalsite.lang +++ b/htdocs/langs/it_IT/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Imposta collegamento a sito esterno -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=URL del sito esterno del contenuto iframe HTML ExternalSiteModuleNotComplete=Il modulo ExternalSite non è configurato correttamente. ExampleMyMenuEntry=La mia voce di menu diff --git a/htdocs/langs/it_IT/ftp.lang b/htdocs/langs/it_IT/ftp.lang index c1a513cc586..e641576f638 100644 --- a/htdocs/langs/it_IT/ftp.lang +++ b/htdocs/langs/it_IT/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=Impostazioni modulo FTP client -NewFTPClient=Impostazioni nuova connessione FTP -FTPArea=Area client FTP -FTPAreaDesc=Questa pagina mostra il contenuto di un server FTP -SetupOfFTPClientModuleNotComplete=Le impostazioni del modulo FTP sono errate o incomplete -FTPFeatureNotSupportedByYourPHP=L'attuale installazione di PHP non supporta le funzioni FTP -FailedToConnectToFTPServer=Connessione al server FTP fallita (server %s, porta %s) -FailedToConnectToFTPServerWithCredentials=Login al server FTP fallito con le credenziali fornite (utente/password) +FTPClientSetup=Configurazione del modulo client FTP o SFTP +NewFTPClient=Nuova configurazione della connessione FTP/FTPS +FTPArea=Area FTP/FTPS +FTPAreaDesc=Questa schermata mostra una vista di un server FTP e SFTP. +SetupOfFTPClientModuleNotComplete=La configurazione del modulo client FTP o SFTP sembra essere incompleta +FTPFeatureNotSupportedByYourPHP=Il tuo PHP non supporta le funzioni FTP o SFTP +FailedToConnectToFTPServer=Impossibile connettersi al server (server %s, porta %s) +FailedToConnectToFTPServerWithCredentials=Impossibile accedere al server con login/password definiti FTPFailedToRemoveFile=Impossibile rimuovere il file %s FTPFailedToRemoveDir=Impossibile rimuovere la directory %s (Controlla i permessi e che la directory sia vuota) FTPPassiveMode=Modalità passiva -ChooseAFTPEntryIntoMenu=Scegli un collegamento FTP nel menu... +ChooseAFTPEntryIntoMenu=Scegli un sito FTP/SFTP dal menu... FailedToGetFile=Errore nell'accesso ai file %s diff --git a/htdocs/langs/it_IT/help.lang b/htdocs/langs/it_IT/help.lang index e8594bd9410..d85bad4807f 100644 --- a/htdocs/langs/it_IT/help.lang +++ b/htdocs/langs/it_IT/help.lang @@ -20,4 +20,4 @@ BackToHelpCenter=Otherwise, go back to Help center home page. LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Lingue supportate SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=Per vedere le pagine ufficiali di aiuto su Dolibarr nella tua lingua:
%s +SeeOfficalSupport=Per il supporto ufficiale di Dolibarr nella tua lingua:
%s diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index b8536199369..422c721bd82 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -27,7 +27,7 @@ DescCP=Descrizione SendRequestCP=Inserisci richiesta di assenza DelayToRequestCP=Le richieste devono essere inserite almeno %s giorni prima dell'inizio. MenuConfCP=Bilancio delle ferie / permessi -SoldeCPUser=Rimangono %s giorni di ferie +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio. ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione: ErrorIDFicheCP=Si è verificato un errore: la richiesta non esiste. @@ -134,3 +134,4 @@ HolidaysToApprove=Ferie da approvare NobodyHasPermissionToValidateHolidays=Nessuno ha il permesso di convalidare le vacanze HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 2ef78f40953..7b0573c8d01 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=L'attuale installazione di PHP non supporta cURL. ErrorPHPDoesNotSupportCalendar=La tua installazione di PHP non supporta le estensioni del calendario php. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=La tua installazione di PHP non supporta l'estensione delle funzioni di debug. ErrorPHPDoesNotSupport=La tua installazione di PHP non supporta le funzioni %s. ErrorDirDoesNotExists=La directory %s non esiste. @@ -206,7 +207,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migrazione dei social network dei campi utenti (%s) MigrationReloadModule=Ricarica modulo %s MigrationResetBlockedLog=Reset del modulo BlockedLog per l'algoritmo v7 -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +MigrationImportOrExportProfiles=Migrazione di profili di importazione o esportazione (%s) ShowNotAvailableOptions=Mostra opzioni non disponibili HideNotAvailableOptions=Nascondi opzioni non disponibili ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index 9b814bb7101..4b84ccad5c9 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -65,4 +65,4 @@ InterLineDesc=Line description intervention RepeatableIntervention=Modello di intervento ToCreateAPredefinedIntervention=Per creare un intervento predefinito o ricorrente, creare un intervento comune e convertirlo in modello di intervento ConfirmReopenIntervention=Sei sicuro di voler riaprire l'intervento %s ? -GenerateInter=Generate intervention +GenerateInter=Genera intervento diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index d8f36e04b2c..41a98a54664 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - languages Language_am_ET=Etiope Language_ar_AR=Arabo -Language_ar_DZ=Arabic (Algeria) +Language_ar_DZ=Arabo (Algeria) Language_ar_EG=Arabo (Egitto) -Language_ar_MA=Arabic (Moroco) +Language_ar_MA=Arabo (Marocco) Language_ar_SA=Arabo -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) -Language_as_IN=Assamese +Language_ar_TN=Arabo (Tunisia) +Language_ar_IQ=Arabo (Iraq) +Language_as_IN=assamese Language_az_AZ=Azero Language_bn_BD=Bengalese Language_bn_IN=Bengalese (India) @@ -74,7 +74,7 @@ Language_it_IT=Italiano Language_it_CH=Italiano (Svizzera) Language_ja_JP=Giapponese Language_ka_GE=Georgiano -Language_kk_KZ=Kazakh +Language_kk_KZ=kazako Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Coreano @@ -88,14 +88,14 @@ Language_ne_NP=Nepali Language_nl_BE=Olandese (Belgio) Language_nl_NL=Olandese (Paesi Bassi) Language_pl_PL=Polacco -Language_pt_AO=Portuguese (Angola) +Language_pt_AO=Portoghese (Angola) Language_pt_BR=Portoghese (Brasile) Language_pt_PT=Portoghese -Language_ro_MD=Romanian (Moldavia) +Language_ro_MD=Rumeno (Moldavia) Language_ro_RO=Rumeno Language_ru_RU=Russo Language_ru_UA=Russo (Ucraina) -Language_tg_TJ=Tajik +Language_tg_TJ=tagiko Language_tr_TR=Turco Language_sl_SI=Sloveno Language_sv_SV=Svedese diff --git a/htdocs/langs/it_IT/ldap.lang b/htdocs/langs/it_IT/ldap.lang index 6986538c5da..536d4d2635e 100644 --- a/htdocs/langs/it_IT/ldap.lang +++ b/htdocs/langs/it_IT/ldap.lang @@ -25,3 +25,7 @@ ContactSynchronized=Contatto sincronizzato ForceSynchronize=Forza la sincronizzazione Dolibarr -> LDAP ErrorFailedToReadLDAP=Impossibile leggere dal database LDAP. Controlla la configurazione del modulo LDAP e l'accesso al database. PasswordOfUserInLDAP=Password of user in LDAP +LDAPPasswordHashType=Tipo di hash della password +LDAPPasswordHashTypeExample=Tipo di hash della password utilizzato sul server +SupportedForLDAPExportScriptOnly=Supportato solo da uno script di esportazione ldap +SupportedForLDAPImportScriptOnly=Supportato solo da uno script di importazione ldap diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 6c9bc93b879..f732e5789e8 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -15,7 +15,7 @@ MailToUsers=To user(s) MailCC=Copia carbone (CC) MailToCCUsers=In copia gli utenti MailCCC=Copia carbone cache (CCC) -MailTopic=Email subject +MailTopic=Oggetto dell'email MailText=Testo MailFile=Allegati MailMessage=Testo dell'email @@ -60,7 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Quando si utilizza la modalità di MailingAddFile=Allega questo file NoAttachedFiles=Nessun file allegato BadEMail=Bad value for Email -EMailNotDefined=Email not defined +EMailNotDefined=Email non definita ConfirmCloneEMailing=Intendi veramente clonare questo invio? CloneContent=Clona messaggio CloneReceivers=Clona destinatari @@ -132,8 +132,8 @@ NoNotificationsWillBeSent=Non sono previste notifiche e-mail automatiche per que ANotificationsWillBeSent=Verrà inviata una notifica tramite email SomeNotificationsWillBeSent=le %s notifiche automatiche verranno inviate tramite e-mail AddNewNotification=Iscriviti a una nuova notifica e-mail automatica (target / evento) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Elenco di tutti gli abbonamenti attivi (obiettivi/eventi) per la notifica e-mail automatica +ListOfNotificationsDone=Elenco di tutte le notifiche e-mail automatiche inviate MailSendSetupIs=La configurazione della posta elettronica di invio è stata impostata alla modalità '%s'. Questa modalità non può essere utilizzata per inviare mail di massa. MailSendSetupIs2=Con un account da amministratore è necessario cliccare su %sHome -> Setup -> EMails%s e modificare il parametro '%s' per usare la modalità '%s'. Con questa modalità è possibile inserire i dati del server SMTP di elezione e usare Il "Mass Emailing" MailSendSetupIs3=Se hai domande su come configurare il tuo server SMTP chiedi a %s. @@ -163,8 +163,8 @@ AdvTgtDeleteFilter=Elimina filtro AdvTgtSaveFilter=Slava filtro AdvTgtCreateFilter=Crea filtro AdvTgtOrCreateNewFilter=Titolo del nuovo filtro -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +NoContactWithCategoryFound=Nessuna categoria trovata collegata ad alcuni contatti/indirizzi +NoContactLinkedToThirdpartieWithCategoryFound=Nessuna categoria trovata collegata ad alcune terze parti OutGoingEmailSetup=Email in uscita InGoingEmailSetup=Email in entrata OutGoingEmailSetupForEmailing=Configurazione della posta elettronica in uscita (per il modulo %s) @@ -176,5 +176,5 @@ Answered=Answered IsNotAnAnswer=Non è risposta (email iniziale) IsAnAnswer=È la risposta di una prima email RecordCreatedByEmailCollector=Record creato da Email Collector %s dall'email %s -DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact -DefaultStatusEmptyMandatory=Empty but mandatory +DefaultBlacklistMailingStatus=Valore predefinito per il campo '%s' durante la creazione di un nuovo contatto +DefaultStatusEmptyMandatory=Vuoto ma obbligatorio diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 0871290bbea..dafd5468ff8 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquot ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'. ErrorFailedToSaveFile=Errore, file non salvato. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. numero di records per pagina NotAuthorized=Non sei autorizzato. SetDate=Imposta data @@ -87,7 +88,7 @@ FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato NbOfEntries=No. of entries GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet) GoToHelpPage=Vai alla pagina di aiuto -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record salvato RecordDeleted=Record cancellato @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Codice di ritorno per l'ultimo accesso errato al dat InformationLastAccessInError=Informazioni sull'ultimo accesso errato al database DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico YouCanSetOptionDolibarrMainProdToZero=Puoi leggere il file di registro o impostare l'opzione $dolibarr_main_prod su '0' nel tuo file di configurazione per ottenere maggiori informazioni. -InformationToHelpDiagnose=Quest'informazione può essere utile per fini diagnostici (puoi settare l'opzione $dolibarr_main_prod su "1" per rimuovere questa notifica) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Maggiori informazioni TechnicalInformation=Informazioni tecniche TechnicalID=ID Tecnico @@ -602,15 +603,15 @@ MonthShort09=set MonthShort10=ott MonthShort11=nov MonthShort12=dic -MonthVeryShort01=J -MonthVeryShort02=Ven -MonthVeryShort03=Lun +MonthVeryShort01=G +MonthVeryShort02=F +MonthVeryShort03=M MonthVeryShort04=A -MonthVeryShort05=Lun -MonthVeryShort06=J -MonthVeryShort07=J +MonthVeryShort05=M +MonthVeryShort06=G +MonthVeryShort07=L MonthVeryShort08=A -MonthVeryShort09=Dom +MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D @@ -731,7 +732,7 @@ MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Tasse | Spese speciali ThisLimitIsDefinedInSetup=Limite applicazione (Menu home-impostazioni-sicurezza):%s Kb, limite PHP:%s Kb ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded +NoFileFound=Nessun documento caricato CurrentUserLanguage=Lingua dell'utente CurrentTheme=Tema attuale CurrentMenuManager=Gestore dei menu attuale @@ -906,7 +907,7 @@ ViewFlatList=Vedi lista semplice ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Rimuovi la stringa '%s' -SomeTranslationAreUncomplete=Alcune traduzioni potrebbero essere incomplete, o contenere errori. In questi casi, registrandoti su transifex.com/projects/p/dolibarr/, avrai la possibilità di proporre modifiche, contribuendo così al miglioramento di Dolibarr. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Fuso orario client (utente) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index 77c15b7e996..a6f0f4c3ab1 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -22,7 +22,7 @@ ProductService=Prodotto o servizio AllProducts=Tutti i prodotti e servizi ChooseProduct/Service=Scegli prodotto o servizio ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +ForceBuyingPriceIfNullDetails=Se il prezzo di acquisto/costo non viene fornito quando aggiungiamo una nuova riga e questa opzione è "ON", il margine sarà 0%% sulla nuova riga (prezzo di acquisto/costo = prezzo di vendita). Se questa opzione è "OFF" (consigliata), il margine sarà uguale al valore suggerito per impostazione predefinita (e potrebbe essere 100%% se non è possibile trovare un valore predefinito). MARGIN_METHODE_FOR_DISCOUNT=Metodo di margine per sconti globali UseDiscountAsProduct=Come prodotto UseDiscountAsService=Come servizio diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index 8e11865ae53..dc748c8c44b 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=Questo strumento deve essere utilizzato solo da utenti esperti o sviluppatori. Fornisce utilità per creare o modificare il proprio modulo. La documentazione per lo sviluppo manuale alternativo è qui . EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -85,7 +85,7 @@ ListOfPermissionsDefined=List of defined permissions SeeExamples=Vedi esempi qui EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Il campo è visibile? (Esempi: 0 = Mai visibile, 1 = Visibile su elenco e crea / aggiorna / visualizza moduli, 2 = Visibile solo su elenco, 3 = Visibile solo su crea / aggiorna / visualizza modulo (non elenco), 4 = Visibile su elenco e aggiorna / visualizza solo modulo (non crea), 5 = Visibile solo sul modulo di visualizzazione fine elenco (non crea, non aggiorna).

L'uso di un valore negativo significa che il campo non è mostrato per impostazione predefinita nell'elenco ma può essere selezionato per la visualizzazione).

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

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

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdfDesc=Visualizza questo campo su documenti PDF compatibili, puoi gestire la posizione con il campo "Posizione".
Attualmente, i modelli PDF compatibili noti sono: eratosthene (ordine), espadon (nave), sponge (fatture), cyan (propal/preventivo), cornas (ordine fornitore)

Per documento:
0 = non visualizzato
1 = visualizzato
2 = visualizza solo se non vuoto

Per le righe del documento:
0 = non visualizzato
1= visualizzato nella colonna
3 = visualizzato nella colonna in linea dopo la descrizione
4 = visualizza la descrizione dopo la colonna descrizione solo se non vuota DisplayOnPdf=Mostra sul PDF IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) SearchAllDesc=Il campo è utilizzato per effettuare una ricerca dallo strumento di ricerca rapida? (Esempi: 1 o 0) @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=I dizionari forniti dal modulo / applicazione sono definiti nell'array $this->dictionaries nel file descrittore del modulo. Puoi modificare manualmente questo file o utilizzare l'editor incorporato.

Nota: una volta definiti (e riattivato il modulo), i dizionari sono visibili nell'area di configurazione anche agli utenti amministratori su %s. PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Definisci nel file trigger il codice che vuoi eseguire quando viene eseguito un evento aziendale esterno al tuo modulo (eventi attivati da altri moduli). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers @@ -133,9 +133,9 @@ IncludeDocGeneration=Desidero generare alcuni documenti da questo oggetto IncludeDocGenerationHelp=Se selezioni questa opzione, verrà generato del codice per aggiungere una casella "Genera documento" al record. ShowOnCombobox=Mostra il valore dentro il combobox KeyForTooltip=Chiave per tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list +CSSClass=CSS per modificare/creare modulo +CSSViewClass=CSS per il modulo di lettura +CSSListClass=CSS per l'elenco NotEditable=Non modificabile ForeignKey=Chiave esterna TypeOfFieldsHelp=Tipo di campi:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]("1" significa che aggiungiamo un pulsante + dopo la combinazione per creare il record, "filtro" può essere "status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)" per esempio) @@ -143,5 +143,5 @@ AsciiToHtmlConverter=Convertitore da Ascii a HTML AsciiToPdfConverter=Convertitore da Ascii a PDF TableNotEmptyDropCanceled=Tabella non vuota. Il rilascio è stato annullato. ModuleBuilderNotAllowed=Il generatore di moduli è disponibile ma non è consentito all'utente. -ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required +ImportExportProfiles=Importa ed esporta profili +ValidateModBuilderDesc=Metti 1 se questo campo deve essere convalidato con $this->validateField() o 0 se è richiesta la convalida diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang index 397a585074e..1f6d871c7ac 100644 --- a/htdocs/langs/it_IT/oauth.lang +++ b/htdocs/langs/it_IT/oauth.lang @@ -23,10 +23,10 @@ TOKEN_DELETE=Elimina il token salvato OAUTH_GOOGLE_NAME=Oauth Google service OAUTH_GOOGLE_ID=Oauth Google Id OAUTH_GOOGLE_SECRET=Oauth Google Secret -OAUTH_GOOGLE_DESC=Vai su questa pagina poi su "Credenziali" per creare le credenziali Oauth +OAUTH_GOOGLE_DESC=Vai a questa pagina quindi "Credenziali" per creare credenziali OAuth OAUTH_GITHUB_NAME=Oauth GitHub service OAUTH_GITHUB_ID=Oauth GitHub Id OAUTH_GITHUB_SECRET=Oauth GitHub Secret -OAUTH_GITHUB_DESC=Vai su questa pagina poi su "Registra una nuova applicazione" per creare le credenziali Oauth +OAUTH_GITHUB_DESC=Vai a questa pagina quindi "Registra una nuova applicazione" per creare le credenziali OAuth OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index 21b53f5d55e..cd64d801c8a 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -48,8 +48,8 @@ AddEndHour=Aggiungi un orario di fine votes=voti NoCommentYet=In questa indagine non è stato ancora inserito alcun commento CanComment=I votanti posso aggiungere commenti -YourVoteIsPrivate=This poll is private, nobody can see your vote. -YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +YourVoteIsPrivate=Questo sondaggio è privato, nessuno può vedere il tuo voto. +YourVoteIsPublic=Questo sondaggio è pubblico, chiunque abbia il collegamento può vedere il tuo voto. CanSeeOthersVote=I votanti possono vedere i voti altrui SelectDayDesc=Per ogni giorno selezionato, puoi scegliere gli orari di riunione nel formato seguente:
- vuoto,
-"8h", "8H" o "8:00" per definire un orario di inizio,
-"8-11", "8h-11h", "8H-11H" o "8:00-11:00" per definire un lasso di tempo,
- "8h15-11h15", "8H15-11H15" o "8:15-11:15" per la stessa cosa, ma con indicazione dei minuti. BackToCurrentMonth=Torna al mese in corso diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index a1146e1a738..1c204996953 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -17,8 +17,8 @@ ToOrder=Ordinare MakeOrder=Fare ordine SupplierOrder=Ordine d'acquisto SuppliersOrders=Ordini d'acquisto -SaleOrderLines=Sales order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Righe dell'ordine di vendita +PurchaseOrderLines=Righe d'ordine d'acquisto SuppliersOrdersRunning=Ordini d'acquisto in corso CustomerOrder=Sales Order CustomersOrders=Ordini Cliente @@ -124,8 +124,8 @@ SupplierOrderReceivedInDolibarr=Ordine fornitore %s ricevuto %s SupplierOrderSubmitedInDolibarr=Ordine di acquisto %s inviato SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Altri ordini -SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s -SupplierOrderValidated=Supplier order is validated : %s +SupplierOrderValidatedAndApproved=L'ordine del fornitore è convalidato e approvato: %s +SupplierOrderValidated=L'ordine del fornitore è convalidato: %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente @@ -153,7 +153,7 @@ PDFEdisonDescription=Un modello semplice per gli ordini PDFProformaDescription=Un modello completo PDF di fattura Proforma CreateInvoiceForThisCustomer=Ordini da fatturare CreateInvoiceForThisSupplier=Ordini da fatturare -CreateInvoiceForThisReceptions=Bill receptions +CreateInvoiceForThisReceptions=Ricevimenti di fatture NoOrdersToInvoice=Nessun ordine fatturabile CloseProcessedOrdersAutomatically=Classifica come "Lavorati" tutti gli ordini selezionati OrderCreation=Creazione di ordine diff --git a/htdocs/langs/it_IT/partnership.lang b/htdocs/langs/it_IT/partnership.lang index 7edb7071ea2..2201a77b039 100644 --- a/htdocs/langs/it_IT/partnership.lang +++ b/htdocs/langs/it_IT/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/it_IT/paybox.lang b/htdocs/langs/it_IT/paybox.lang index 3f398c374d0..d5b9c8d5e06 100644 --- a/htdocs/langs/it_IT/paybox.lang +++ b/htdocs/langs/it_IT/paybox.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Impostazioni modulo Paybox -PayBoxDesc=Questo modulo offre pagine per consentire il pagamento attraverso Paybox da parte dei clienti. Può essere usato per un pagamento qualsiasi o per il pagamento di specifici oggetti Dolibarr (fattura, ordine, ...) +PayBoxDesc=Questo modulo offre pagine per consentire il pagamento su Paybox da parte dei clienti. Questo può essere utilizzato per un pagamento gratuito o per un pagamento su un particolare oggetto Dolibarr (fattura, ordine, ...) FollowingUrlAreAvailableToMakePayments=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr PaymentForm=Forma di pagamento WelcomeOnPaymentPage=Welcome to our online payment service @@ -20,7 +20,6 @@ AccountParameter=Dati account UsageParameter=Parametri d'uso InformationToFindParameters=Aiuto per trovare informazioni sul tuo account %s PAYBOX_CGI_URL_V2=URL del modulo CGI di Paybox per il pagamento -VendorName=Nome del fornitore CSSUrlForPaymentForm=URL del foglio di stile CSS per il modulo di pagamento NewPayboxPaymentReceived=Nuovo pagamento Paybox ricevuto NewPayboxPaymentFailed=Nuovo tentativo di pagamento Paybox ma fallito diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index 3172ee4264c..001928baab0 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Impostazioni Paypal -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalDesc=Questo modulo consente il pagamento da parte dei clienti tramite PayPal . Questo può essere utilizzato per un pagamento ad hoc o per un pagamento relativo ad un oggetto Dolibarr (fattura, ordine, ...) PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Modalità di test/sandbox diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang index 43c1eb7b184..57e88dbba84 100644 --- a/htdocs/langs/it_IT/printing.lang +++ b/htdocs/langs/it_IT/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=One click Printing -Module64000Desc=Enable One click Printing System -PrintingSetup=Setup of One click Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. -MenuDirectPrinting=One click Printing jobs -DirectPrint=One click Print +Module64000Name=Stampa con un clic +Module64000Desc=Abilita il sistema di stampa con un clic +PrintingSetup=Configurazione del sistema di stampa con un clic +PrintingDesc=Questo modulo aggiunge un pulsante Stampa a vari moduli per consentire la stampa dei documenti direttamente su una stampante senza la necessità di aprire il documento in un'altra applicazione. +MenuDirectPrinting=job di stampa con un clic +DirectPrint=Stampa con un clic PrintingDriverDesc=Credenziali per i driver di stampa ListDrivers=Lista dei driver PrintTestDesc=Lista delle stampanti diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index e4ea4eabcd2..5f35e584c7f 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index c413ebbd48d..f33ca8759bf 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Media ponderata prezzo PMPValueShort=MPP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index dbe50256efe..76d2fa597ad 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -59,7 +59,7 @@ ConfirmClonePropal=Vuoi davvero clonare il preventivo%s? ConfirmReOpenProp=Vuoi davvero riaprire il preventivo %s? ProposalsAndProposalsLines=Preventivo e righe ProposalLine=Riga di preventivo -ProposalLines=Proposal lines +ProposalLines=Linee di proposta AvailabilityPeriod=Tempi di consegna SetAvailability=Imposta i tempi di consegna AfterOrder=dopo ordine @@ -89,11 +89,11 @@ IdProposal=ID proposta IdProduct=ID prodotto PrParentLine=Riga genitore proposta LineBuyPriceHT=Prezzo di acquisto Importo al netto delle tasse per riga -SignPropal=Accept proposal -RefusePropal=Refuse proposal -Sign=Sign -PropalAlreadySigned=Proposal already accepted -PropalAlreadyRefused=Proposal already refused -PropalSigned=Proposal accepted -PropalRefused=Proposal refused -ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? +SignPropal=Accetta proposta +RefusePropal=Rifiuta la proposta +Sign=Firma +PropalAlreadySigned=Proposta già accettata +PropalAlreadyRefused=Proposta già rifiutata +PropalSigned=Proposta accettata +PropalRefused=Proposta rifiutata +ConfirmRefusePropal=Sei sicuro di voler rifiutare questa proposta commerciale? diff --git a/htdocs/langs/it_IT/receptions.lang b/htdocs/langs/it_IT/receptions.lang index 68de00f91ad..5ecd878a59a 100644 --- a/htdocs/langs/it_IT/receptions.lang +++ b/htdocs/langs/it_IT/receptions.lang @@ -23,7 +23,9 @@ ReceptionsAndReceivingForSameOrder=Ricezioni per questo ordine ReceptionsToValidate=Receptions to validate StatusReceptionCanceled=Annullata StatusReceptionDraft=Bozza -StatusReceptionValidated=Convalidata (prodotti per la spedizione o già spediti) +StatusReceptionValidated=Convalidato (prodotti da ricevere o già ricevuti) +StatusReceptionValidatedToReceive=Convalidato (prodotti da ricevere) +StatusReceptionValidatedReceived=Convalidato (prodotti ricevuti) StatusReceptionProcessed=Processato StatusReceptionDraftShort=Bozza StatusReceptionValidatedShort=Convalidato @@ -36,7 +38,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated SendReceptionByEMail=Send reception by email SendReceptionRef=Submission of reception %s ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record. +ReceptionCreationIsDoneFromOrder=Per il momento, la creazione di una nuova ricezione avviene dall'Ordine di Acquisto. ReceptionLine=Reception line ProductQtyInReceptionAlreadySent=Quantità del prodotto dall'ordine cliente aperto già inviato ProductQtyInSuppliersReceptionAlreadyRecevied=Quantità prodotto dall'ordine fornitore aperto già ricevuto @@ -44,5 +46,8 @@ ValidateOrderFirstBeforeReception=You must first validate the order before being ReceptionsNumberingModules=Numbering module for receptions ReceptionsReceiptModel=Document templates for receptions NoMorePredefinedProductToDispatch=Non ci sono più prodotti predefiniti da spedire -ReceptionExist=A reception exists -ByingPrice=Bying price +ReceptionExist=Esiste un ricevimento +ByingPrice=Prezzo di vendita +ReceptionBackToDraftInDolibarr=Ricevimento %s torna alla bozza +ReceptionClassifyClosedInDolibarr=Ricevimento %s classificato Chiuso +ReceptionUnClassifyCloseddInDolibarr=Ricevimento %s ri-aperto diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 229cc2a1a40..0610072266c 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -2,25 +2,26 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Piano dei conti usato per utenti di soggetti terzi SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti degli stipendi -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Per impostazione predefinita, lascia vuota l'opzione "Crea automaticamente un pagamento totale" quando crei uno stipendio Salary=Stipendio Salaries=Stipendi NewSalary=Nuovo stipendio -AddSalary=Add salary +AddSalary=Aggiungi stipendio NewSalaryPayment=Nuovo stipendio AddSalaryPayment=Aggiungi pagamento stipendio SalaryPayment=Pagamento stipendio SalariesPayments=Pagamento stipendi -SalariesPaymentsOf=Salaries payments of %s +SalariesPaymentsOf=Pagamenti degli stipendi di %s ShowSalaryPayment=Mostra i pagamenti stipendio THM=€/h TJM=€/g CurrentSalary=Stipendio attuale THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salaries -AllSalaries=All salaries +LastSalaries=Ultimi %s stipendi +AllSalaries=Tutti gli stipendi SalariesStatistics=Statistiche stipendi SalariesAndPayments=Stipendi e pagamenti -ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? -FillFieldFirst=Fill employee field first +ConfirmDeleteSalaryPayment=Vuoi eliminare questo pagamento di stipendio? +FillFieldFirst=Compila prima il campo dipendente +UpdateAmountWithLastSalary=Imposta importo con ultimo stipendio diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index 096e22b70cc..6936e7989e5 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -43,7 +43,7 @@ ConfirmValidateSending=Sei sicuro di voler convalidare questa spedizioni con il ConfirmCancelSending=Sei sicuro di voler eliminar questa spedizione? DocumentModelMerou=Merou modello A5 WarningNoQtyLeftToSend=Attenzione, non sono rimasti prodotti per la spedizione. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Le statistiche sono solo per le spedizioni convalidate. La data utilizzata è la data di convalida della spedizione (la data di consegna pianificata non è sempre nota) DateDeliveryPlanned=Data prevista di consegna RefDeliveryReceipt=Rif. ricevuta di consegna StatusReceipt=Stato ricevuta di consegna @@ -53,7 +53,7 @@ SendShippingByEMail=Invia spedizione via EMail SendShippingRef=Invio della spedizione %s ActionsOnShipping=Azioni sulla spedizione LinkToTrackYourPackage=Link a monitorare il tuo pacchetto -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene eseguita dal record dell'ordine di vendita. ShipmentLine=Filiera di spedizione ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders ProductQtyInSuppliersOrdersRunning=Quantità prodotto inserita in ordini d'acquisto in corso diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 937829f4c2b..0f1240457cf 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventari NewInventory=Nuovo inventario inventorySetup = Inventory Setup inventoryCreatePermission=Crea nuovo inventario @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=I movimenti delle scorte avranno la inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Q.tà teorica -TheoricalValue=Q.tà teorica +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Qtà registrata @@ -240,7 +241,7 @@ StockAtDatePastDesc=È possibile visualizzare qui lo stock (stock reale) in una StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Scorta attuale InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Riapri ConfirmFinish=Confermi la chiusura dell'inventario? Questa azione genererà tutti i movimenti di magazzino per aggiornare le quantità reali dei prodotti inserite nell'inventario. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Iniziata +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang index 63954059a36..de8144f5037 100644 --- a/htdocs/langs/it_IT/stripe.lang +++ b/htdocs/langs/it_IT/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Impostazione modulo Stripe -StripeDesc=Offri ai clienti una pagina di pagamento online Stripe per pagamenti con carte di credito / debito tramite Stripe . Questo modulo può essere usato per consentire ai tuoi clienti di effettuare pagamenti ad-hoc o per pagamenti relativi a un particolare oggetto Dolibarr (fattura, ordine, ...) +StripeDesc=Offri ai tuoi clienti una pagina di pagamento online per i pagamenti con carte di credito/debito tramite Stripe . Questo può essere utilizzato per consentire ai tuoi clienti di effettuare pagamenti ad hoc o per pagamenti relativi a un particolare oggetto Dolibarr (fattura, ordine, ...) StripeOrCBDoPayment=Paga con carta di credito o Stripe FollowingUrlAreAvailableToMakePayments=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr PaymentForm=Forma di pagamento @@ -28,7 +28,6 @@ AccountParameter=Dati account UsageParameter=Parametri d'uso InformationToFindParameters=Aiuto per trovare informazioni sul tuo account %s STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Nome del venditore CSSUrlForPaymentForm=URL del foglio di stile CSS per il modulo di pagamento NewStripePaymentReceived=Nuovo pagamento Stripe ricevuto NewStripePaymentFailed=Nuovo pagamento Stripe provato ma non riuscito diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang index 6ef46f45959..8e14295043f 100644 --- a/htdocs/langs/it_IT/supplier_proposal.lang +++ b/htdocs/langs/it_IT/supplier_proposal.lang @@ -13,6 +13,7 @@ SupplierProposalArea=Area quotazioni fornitori SupplierProposalShort=Proposta fornitore SupplierProposals=Proposte fornitore SupplierProposalsShort=Proposte fornitore +AskPrice=Richiesta quotazione NewAskPrice=Nuova richiesta quotazione ShowSupplierProposal=Mostra le richieste di quotazione AddSupplierProposal=Inserisci richiesta di quotazione @@ -52,3 +53,6 @@ SupplierProposalsToClose=Proposte fornitore da chiudere SupplierProposalsToProcess=Proposte fornitore da elaborare LastSupplierProposals=Ultime %s richieste di quotazione AllPriceRequests=Tutte le richieste +TypeContact_supplier_proposal_external_SHIPPING=Contatto del fornitore per la consegna +TypeContact_supplier_proposal_external_BILLING=Contatto del fornitore per la fatturazione +TypeContact_supplier_proposal_external_SERVICE=Responsabile del preventivo diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 3480571edd9..93c1bbfee3f 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=La nota spese %s è stata eliminata.
- Utente: ExpenseReportPaid=Una nota spese è stata pagata ExpenseReportPaidMessage=La nota spese %s è stata rimborsata.
- Utente: %s
- Pagata da: %s
Clicca qui per visualizzare la nota spese: %s TripId=ID nota spese -AnyOtherInThisListCanValidate=Person to be informed for validating the request. +AnyOtherInThisListCanValidate=Persona da informare per la convalida della richiesta. TripSociete=Informazioni azienda TripNDF=Informazioni nota spese PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese @@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Vuoi davvero clonare questa nota spese? ExpenseReportsIk=Configurazione del rimborso chilometrico ExpenseReportsRules=Regole note spese ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +ExpenseReportRulesDesc=È possibile definire regole di importo massimo per le note spese. Queste regole verranno applicate quando una nuova spesa viene aggiunta a una nota spese expenseReportOffset=Scostamento expenseReportCoef=Coefficient expenseReportTotalForFive=Example with d = 5 @@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Data inizio ExpenseReportDateEnd=Data fine -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportLimitAmount=Importo massimo +ExpenseReportRestrictive=Superamento vietato AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Regola note spese salvata ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Raggio %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +ExpenseReportConstraintViolationError=Importo massimo superato (regola %s): %s è maggiore di %s (Superamento vietato) byEX_DAY=per giorno (limitato a %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportConstraintViolationWarning=Importo massimo superato (regola %s): %s è maggiore di %s (Superamento autorizzato) nolimitbyEX_DAY=per giorno (illimitato) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index b07ecf82da8..c836df7bd03 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -62,8 +62,8 @@ ListOfUsersInGroup=Elenco utenti in questo gruppo ListOfGroupsForUser=Elenco gruppi per questo utente LinkToCompanyContact=Link al contatto del soggetto terzo LinkedToDolibarrMember=Link al membro -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party +LinkedToDolibarrUser=Collegamento all'utente +LinkedToDolibarrThirdParty=Collegamento a terze parti CreateDolibarrLogin=Crea accesso a Dolibarr CreateDolibarrThirdParty=Crea soggetto terzo LoginAccountDisableInDolibarr=Account disattivato in Dolibarr @@ -73,7 +73,7 @@ ExportDataset_user_1=Utenti e dettagli DomainUser=Utente di dominio %s Reactivate=Riattiva CreateInternalUserDesc=Questo modulo permette di creare un utente interno per la vostra Azienda/Fondazione. Per creare un utente esterno (cliente, fornitore, ...), utilizzare il pulsante "Crea utente" nella scheda soggetti terzi. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=Un utente interno è un utente che fa parte della tua azienda/organizzazione o è un utente partner esterno alla tua organizzazione che potrebbe aver bisogno di vedere più dati rispetto ai dati relativi alla sua azienda (il sistema di autorizzazione definirà cosa può o può vedere o fare).
Un utente esterno è un cliente, venditore o altro che deve visualizzare SOLO dati relativi a se stesso (La creazione di un utente esterno per conto terzi può essere effettuata dal record contatti del terzo).

In entrambi i casi, è necessario concedere i permessi sulle funzionalità di cui l'utente ha bisogno. PermissionInheritedFromAGroup=Autorizzazioni ereditate dall'appartenenza al gruppo. Inherited=Ereditato UserWillBe=L'utente creato sarà @@ -97,8 +97,8 @@ LoginToCreate=Accedi per creare NameToCreate=Nome del soggetto terzo da creare YourRole=Il tuo ruolo YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi! -NbOfUsers=Number of users -NbOfPermissions=Number of permissions +NbOfUsers=numero di utenti +NbOfPermissions=Numero di autorizzazioni DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin HierarchicalResponsible=Supervisore HierarchicView=Vista gerarchica diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index edf226d0df8..df1c3006d7a 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -31,7 +31,7 @@ AddWebsite=Aggiungi sito web Webpage=Web page/container AddPage=Aggiungi pagina/contenitore PageContainer=Pagina -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=L'anteprima del tuo sito web %s non è ancora disponibile. Devi prima ' Importa un modello di sito web completo ' o semplicemente ' Aggiungi una pagina/contenitore '. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair @@ -45,7 +45,7 @@ ViewWebsiteInProduction=View web site using home URLs SetHereVirtualHost= Usa con Apache / NGinx / ...
Crea sul tuo server web (Apache, Nginx, ...) un host virtuale dedicato con PHP abilitato e una directory principale su
%s ExampleToUseInApacheVirtualHostConfig=Esempio da utilizzare nella configurazione dell'host virtuale Apache: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP= Esegui il tuo sito web con un altro provider di hosting Dolibarr
Se non hai un server web come Apache o NGinx disponibile su Internet, puoi esportare e importare il tuo sito web su un'altra istanza Dolibarr fornita da un altro provider di hosting Dolibarr che fornisce integrazione con il modulo Sito web. Puoi trovare un elenco di alcuni provider di hosting Dolibarr su https://saas.dolibarr.org CheckVirtualHostPerms=Controlla anche che l'utente dell'host virtuale (ad esempio www-data) abbia %s le autorizzazioni sui file in
%s ReadPerm=Da leggere WritePerm=Write @@ -60,7 +60,7 @@ YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" bu YouCanEditHtmlSource=
Puoi includere codice PHP in questa sorgente utilizzando i tag <?php ?> . Sono disponibili le seguenti variabili globali: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Puoi anche includere il contenuto di un'altra Pagina / Contenitore con la seguente sintassi:
<?php includeContainer('alias_of_container_to_include'); ?>

È possibile effettuare un redirect ad un'altra pagina / contenitore con la seguente sintassi (Nota: non emettono alcun contenuto prima di un reindirizzamento):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Per aggiungere un collegamento a un'altra pagina, utilizzare la sintassi:
<a href="alias_of_page_to_link_to.php">mylink<a>

Per inserire un link per il download un file memorizzato nella cartella documenti , utilizzare il document.php wrapper:
esempio, per un file in documenti / ECM (necessità di effettuare il login), la sintassi è:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Per un file in documents / medias (directory aperta per accesso pubblico), la sintassi è:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Per un file condiviso con un collegamento di condivisione (accesso aperto utilizzando la chiave hash di condivisione del file), la sintassi è:
<a href="/document.php?hashp=publicsharekeyoffile">

per includere un immagine immagazzinata nella cartella documenti , utilizzare la viewimage.php wrapper:
Esempio, per un'immagine in documents/medias (cartella aperta per l'accesso pubblico), la sintassi è:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource2=Per un'immagine condivisa con un link di condivisione (accesso aperto utilizzando la chiave hash di condivisione del file), la sintassi è:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
Altri esempi di codice HTML o dinamico disponibili su la documentazione wiki
. +YouCanEditHtmlSourceMore=
Altri esempi di codice HTML o dinamico disponibili su la documentazione wiki
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added @@ -137,11 +137,11 @@ PagesRegenerated=%s pagina(e)/contenitore(i) rigenerato RegenerateWebsiteContent=Rigenera i file della cache del sito web AllowedInFrames=Consentito nel frame DefineListOfAltLanguagesInWebsiteProperties=Definisce l'elenco di tutte le lingue disponibili nelle proprietà del sito web. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated +GenerateSitemaps=Genera file sitemap del sito web +ConfirmGenerateSitemaps=Se confermi, cancellerai il file sitemap esistente... +ConfirmSitemapsCreation=Conferma la generazione del sitemap +SitemapGenerated=File sitemap %s generato ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=Favicon deve essere png +ErrorFaviconSize=La favicon deve essere di dimensioni 16x16, 32x32 o 64x64 +FaviconTooltip=Carica un'immagine che deve essere un png (16x16, 32x32 o 64x64) diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index e188ee9b039..f74b7beacf9 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -42,10 +42,10 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Effettua una richiesta di addebito diretto MakeBankTransferOrder=Invia una richiesta di bonifico WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded +BankTransferRequestsDone=%s richieste di bonifico registrate ThirdPartyBankCode=Codice bancario del Soggetto terzo NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +WithdrawalCantBeCreditedTwice=Questa ricevuta di prelievo è già contrassegnata come accreditata; questa operazione non può essere eseguita due volte, poiché ciò potrebbe creare pagamenti e movimenti bancari duplicati. ClassCredited=Classifica come accreditata ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario? TransData=Data di trasmissione @@ -65,7 +65,7 @@ InvoiceRefused=Fattura rifiutata (Addebitare il costo al cliente) StatusDebitCredit=Status debit/credit StatusWaiting=In attesa StatusTrans=Trasmesso -StatusDebited=Debited +StatusDebited=addebitato StatusCredited=Accreditato StatusPaid=Pagata StatusRefused=Rifiutato @@ -80,14 +80,14 @@ StatusMotif7=Decisione giudiziaria StatusMotif8=Altri motivi CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateAll=Create direct debit file +CreateFileForPaymentByBankTransfer=Crea file per bonifico CreateSepaFileForPaymentByBankTransfer=Crea file di bonifico (SEPA) CreateGuichet=Solo ufficio CreateBanque=Solo banca OrderWaiting=In attesa di esecuzione -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Trasmissione file di registrazione dell'ordine +NotifyCredit=Registra credito d'ordine NumeroNationalEmetter=Numero nazionale dell'inviante WithBankUsingRIB=Per i conti correnti bancari che utilizzano RIB WithBankUsingBANBIC=Per conti bancari che utilizzano IBAN/BIC/SWIFT @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am SepaMandate=Mandato per addebito diretto SEPA SepaMandateShort=Mandato SEPA PleaseReturnMandate=Si prega di ritornare il mandato tramite email a %s o tramite mail a -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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Id Creditore SEPA CreditorName=Creditor Name SEPAFillForm=(B) Completare tutti i campi contrassegnati da * @@ -133,7 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier - ICS +ICS=Identificatore del creditore - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date @@ -147,6 +147,8 @@ InfoTransData=Importo: %s
Metodo: %s
Data: %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=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +ErrorCompanyHasDuplicateDefaultBAN=L'azienda con ID %s ha più di un conto bancario predefinito. Non c'è modo di sapere quale usare. +ErrorICSmissing=ICS mancante nel conto bancario %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=L'importo totale dell'ordine di addebito diretto differisce dalla somma delle righe +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index 544aee9284a..03a0abc7627 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -13,14 +13,18 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica "fatturate" le proposte c descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica "fatturato" gli ordini cliente collegati quando la fattura cliente è validata (e se l'importo della fattura è uguale all'importo totale di ordini collegati) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica "da fatturare" gli ordini cliente collegati quando la fattura cliente è impostata su pagamento (e se l'importo della fattura è uguale all'importo totale di ordini collegati) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica "da spedire" l'ordine cliente collegato quando una spedizione viene convalidata (e se la quantità spedita da tutte le spedizioni è la stessa dell'ordine da aggiornare) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) -# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classificare l'ordine cliente di origine collegato come spedito quando una spedizione viene chiusa (e se la quantità spedita da tutte le spedizioni è la stessa dell'ordine da aggiornare) +# Autoclassify purchase proposal descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +# Autoclassify purchase order descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classificare l'ordine di acquisto di origine collegato come ricevuto quando viene convalidato un ricevimento (e se la quantità ricevuta da tutti i ricevimenti è la stessa dell'ordine di acquisto da aggiornare) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classificare l'ordine di acquisto di origine collegata come ricevuto alla chiusura di un ricevimento (e se la quantità ricevuta da tutti i ricevimenti è la stessa dell'ordine di acquisto da aggiornare) +# Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=Classificare le ricezioni in "fatturate" quando un ordine fornitore collegato viene convalidato # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Chiudi tutti gli interventi legati al ticket quando un ticket è chiuso AutomaticCreation=Creazione automatica AutomaticClassification=Classificazione automatica # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classificare la spedizione di origine collegata come chiusa quando la fattura del cliente viene convalidata diff --git a/htdocs/langs/it_IT/zapier.lang b/htdocs/langs/it_IT/zapier.lang index 93f50b1fd94..d44a6c272e1 100644 --- a/htdocs/langs/it_IT/zapier.lang +++ b/htdocs/langs/it_IT/zapier.lang @@ -17,5 +17,5 @@ ModuleZapierForDolibarrName = Zapier per Dolibarr ModuleZapierForDolibarrDesc = Zapier per modulo Dolibarr ZapierForDolibarrSetup=Installazione di Zapier per Dolibarr ZapierDescription=Interfaccia con Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ZapierAbout=Informazioni sul modulo Zapier +ZapierSetupPage=Non è necessaria una configurazione sul lato Dolibarr per utilizzare Zapier. Tuttavia, è necessario generare e pubblicare un pacchetto su zapier per poter utilizzare Zapier con Dolibarr. Vedere la documentazione su questa pagina wiki . diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 95fbb632e0e..d120fd8d837 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=EECにない国 CountriesInEECExceptMe=%sを除くEECの国 CountriesExceptMe=%sを除くすべての国 AccountantFiles=ソースドキュメントのエクスポート -ExportAccountingSourceDocHelp=このツールを使用すると、会計の生成に使用されたソースイベント(CSVおよびPDFのリスト)をエクスポートできる。 +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=ジャーナルをエクスポートするには、メニューエントリ%s --%sを使用。 VueByAccountAccounting=会計科目順に表示 VueBySubAccountAccounting=アカウンティングサブアカウントで表示 @@ -286,7 +286,7 @@ ValidateMovements=動きを検証する DescValidateMovements=書き込み、レタリング、削除の変更または削除は禁止される。演習のすべてのエントリを検証する必要がある。検証しないと、閉じることができない。 ValidateHistory=自動的に紐付け -AutomaticBindingDone=自動紐付けが行われた +AutomaticBindingDone=自動バインドが実行された（%s）-一部のレコードでは自動バインド不可（%s） ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=動きのバランスが正しくない。借方= %s |クレジット= %s @@ -387,7 +387,8 @@ SaleExport=エクスポート販売 SaleEEC=EECでの販売 SaleEECWithVAT=VATがnullではないEECでの販売。したがって、これは共同体内販売ではなく、提案された科目は標準の製品科目であると想定する。 SaleEECWithoutVATNumber=VATなしのEECでの販売 が、取引先のVATIDは定義されていない。標準販売の製品科目にフォールバックする。必要に応じて、取引先または製品科目のVATIDを修正できる。 - +ForbiddenTransactionAlreadyExported=禁止：トランザクションが検証済 かつ/または エクスポート済。 +ForbiddenTransactionAlreadyValidated=禁止：トランザクションは検証済。 ## Dictionary Range=会計科目の範囲 Calculated=計算済 @@ -404,6 +405,7 @@ NoJournalDefined=仕訳帳が定義されていない Binded=境界線 ToBind=紐付けする行 UseMenuToSetBindindManualy=まだ紐付けされていない行。メニュー%s を使用して、手動で紐付けする。 +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=御免、このモジュールはシチュエーションインボイスの実験的機能と互換性がない ## Import ImportAccountingEntries=会計仕訳 diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 9d32e981722..fc1e333433e 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=PDFでの太字の参照と期間 +BoldLabelOnPDF=PDFでの太字ラベル Foundation=財団 Version=バージョン Publisher=出版社 @@ -265,8 +267,8 @@ OtherResources=その他のリソース ExternalResources=外部リソース SocialNetworks=ソーシャルネットワーク SocialNetworkId=ソーシャルネットワークID -ForDocumentationSeeWiki=ユーザまたは開発者のドキュメント ( DOC、よくある質問 ( FAQ ) ... ) のために、
Dolibarr Wikiで見てみましょう。
%s -ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができる。
%s +ForDocumentationSeeWiki=ユーザまたは開発者向けのドキュメント (Doc, FAQs...) については、
DolibarrWikiを参照:
%s +ForAnswersSeeForum=その他の質問/ヘルプについては、Dolibarrフォーラムを使用できる：
%s HelpCenterDesc1=Dolibarrのヘルプとサポートを受けるためのリソースをいくつか紹介する。 HelpCenterDesc2=これらのリソースの一部は、英語でのみ利用できる。 CurrentMenuHandler=現在のメニューハンドラ @@ -353,6 +355,7 @@ LastStableVersion=最新の安定バージョン LastActivationDate=最新のアクティベーション日 LastActivationAuthor=最新のアクティベーション作成者 LastActivationIP=最新のアクティベーションIP +LastActivationVersion=最新のアクティベーションバージョン UpdateServerOffline=サーバーをオフラインで更新する WithCounter=カウンターを管理する GenericMaskCodes=任意の番号付マスクを入力できる。このマスクでは、次のタグを使用できる。
{000000} は、各%sでインクリメントされる番号に対応する。カウンタで希望する桁数と同じ数のゼロを入力する。カウンタは、マスクのゼロと同じ桁数になるよう、左からゼロを補完する。
{000000+000}前のものと同じだが、+記号の右側の数字に対応するオフセットが最初の%sから適用される。
{000000@x} 前のものと同じだが、月xに達するとカウンタがゼロにリセットされる(xは1から12の間、または設定で定義された会計年度の最初の月を使用する場合は0、または99で毎月ゼロにリセット)。このオプションが使用され、xが2以上の場合、シーケンス{yy} {mm}または{yyyy} {mm}も必要。
{dd}日(01から31)。
{mm} 月(01から12)。
{yy} , {yyyy} または {y} 1,2,4桁の年
@@ -762,6 +765,7 @@ Permission121=ユーザにリンクされている取引先を読む Permission122=ユーザにリンクされている取引先が作成/変更 Permission125=ユーザにリンクされている取引先を削除する。 Permission126=取引先をエクスポート +Permission130=取引先の支払情報を作成/変更する Permission141=すべてのプロジェクトとタスクを読む ( 私が連絡先ではない非公開プロジェクトも ) Permission142=すべてのプロジェクトとタスクを作成/変更する ( 私が連絡先ではない非公開プロジェクトも ) Permission144=すべてのプロジェクトとタスクを削除する ( 私が連絡していない非公開プロジェクトも削除する ) @@ -962,9 +966,9 @@ Permission4001=従業員を見る Permission4002=従業員を作成する Permission4003=従業員を削除する Permission4004=従業員をエクスポート -Permission4010=技能/職種/ポジションを読む -Permission4011=技能/職種/ポジションの作成/変更 -Permission4012=技能/職種/ポジションを削除する +Permission4010=技能/職種/役職を読む +Permission4011=技能/職種/役職の作成/変更 +Permission4012=技能/職種/役職を削除する Permission4020=評価を読む Permission4021=評価の作成/変更 Permission4022=評価を検証する @@ -1358,9 +1362,9 @@ BrowserIsOK=%sWebブラウザーを使用している。このブラウザは、 BrowserIsKO=%sWebブラウザーを使用している。このブラウザは、セキュリティ、パフォーマンス、信頼性の点で悪い選択であることが知られている。 Firefox、Chrome、Opera、またはSafariの使用をお勧めする。 PHPModuleLoaded=PHPコンポーネント%sがロードされる PreloadOPCode=プリロードされたOPCodeが使用される -AddRefInList=顧客/仕入先参照を表示する。情報リスト ( 選択リストまたはコンボボックス ) およびほとんどのハイパーリンク。
取引先は、「CC12345-SC45678-The BigCompanycorp。」という名前の形式で表示される。 「TheBigCompanycorp」の代わりに。 -AddVatInList=顧客/仕入先のVAT番号を表示する。情報リスト（リストまたはコンボボックスを選択）。 -AddAdressInList=顧客/仕入先の住所情報リストを表示する ( リストまたはコンボボックスを選択 )
取引先は、「TheBigCompanycorp。」ではなく「TheBigCompanycorp。-21jumpstreet 123456Bigtown-USA」の名前形式で表示される。 +AddRefInList=コンボリストに、顧客/仕入先参照を表示する。
取引先は、「CC12345 - SC45678 - The Big Company corp」という名前形式で表示される。 「The Big Company corp」でなく。 +AddVatInList=顧客/仕入先のVAT番号をコンボリストに表示する。 +AddAdressInList=顧客/仕入先の住所をコンボリストに表示する。
取引先は、「The Big Company corp」ではなく、「The Big Company corp. - 21 jump street 123456 Big town - -USA」の名前形式で表示される。 AddEmailPhoneTownInContactList=連絡先の電子メール(または未定義の場合は電話)と町の情報リスト(選択リストまたはコンボボックス)を表示
連絡先は以下の名称と形式で表記される："Dupond Durand" の形式でなく、 "Dupond Durand - dupond.durand@email.com - Paris" または "Dupond Durand - 06 07 59 65 66 - Paris" 。 AskForPreferredShippingMethod=取引先の優先配送方法を尋ねる。 FieldEdition=フィールド%sのエディション @@ -1593,7 +1597,7 @@ LDAPFieldCompanyExample=例：o LDAPFieldSid=SID LDAPFieldSidExample=例：objectsid LDAPFieldEndLastSubscription=サブスクリプション終了の日付 -LDAPFieldTitle=職位 +LDAPFieldTitle=役職 LDAPFieldTitleExample=例：タイトル LDAPFieldGroupid=グループID LDAPFieldGroupidExample=例：gidnumber @@ -1708,8 +1712,9 @@ MailingDelay=次のメッセージを送信してから待機する秒数 NotificationSetup=電子メール通知モジュールの設定 NotificationEMailFrom=通知モジュールによって送信された電子メールの送信者電子メール ( 差出人 ) FixedEmailTarget=受信者 -NotificationDisableConfirmMessageFix=修正通知の確認メッセージで通知情報を無効にする -NotificationDisableConfirmMessageUser=ユーザー通知の確認メッセージで通知情報を無効にする +NotificationDisableConfirmMessageContact=通知受信者（連絡先としてサブスクライブ）のリストを確認メッセージに非表示にする +NotificationDisableConfirmMessageUser=通知受信者（ユーザーとしてサブスクライブ）のリストを確認メッセージに非表示にする +NotificationDisableConfirmMessageFix=通知受信者（グローバル電子メールとしてサブスクライブ）のリストを確認メッセージに非表示にする ##### Sendings ##### SendingsSetup=出荷モジュールの設定 SendingsReceiptModel=領収書のモデルを送信する @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=配達のレシートにフリーテキスト ##### FCKeditor ##### AdvancedEditor=高度なエディタ ActivateFCKeditor=のための高度なエディタをアクティブにする。 -FCKeditorForNotePublic=WYSIWIGによる要素のフィールドパブリックノートの作成/編集 -FCKeditorForNotePrivate=WYSIWIGによる要素のフィールドプライベートノートの作成/編集 +FCKeditorForNotePublic=要素の「パブリックノート」フィールドのWYSIWIG作成/編集 +FCKeditorForNotePrivate=要素の「プライベートノート」フィールドのWYSIWIG作成/編集 FCKeditorForCompany=要素のフィールド記述のWYSIWIG作成/エディション（製品/サービスを除く） FCKeditorForProduct=製品/サービスのフィールド記述のWYSIWIG作成/エディション FCKeditorForProductDetails=WYSIWIGによる製品の作成/編集では、すべてのエンティティ(提案、注文、請求書など)の詳細行が示される。 警告：この場合にこのオプションを使用することは、PDFファイルを作成するときに特殊文字やページの書式設定で問題が発生する可能性があるため、真剣に推奨されない。 @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=モジュール経費報告書の設定-ルール ExpenseReportNumberingModules=経費報告書の番号付けモジュール NoModueToManageStockIncrease=自動在庫増加を管理できるモジュールはアクティブ化されていない。在庫増加は手動入力のみで行われる。 YouMayFindNotificationsFeaturesIntoModuleNotification=モジュール「通知」を有効にして構成することにより、電子メール通知のオプションを見つけることができる。 +TemplatesForNotifications=通知用のテンプレート ListOfNotificationsPerUser=ユーザごとの自動通知のリスト* ListOfNotificationsPerUserOrContact=ユーザごと*または連絡先ごとに利用可能な ( ビジネスイベントでの ) 可能な自動通知のリスト** ListOfFixedNotifications=自動固定通知のリスト @@ -1962,7 +1968,7 @@ MailToSendSupplierRequestForQuotation=見積依頼 MailToSendSupplierOrder=注文書 MailToSendSupplierInvoice=仕入先の請求書 MailToSendContract=契約 -MailToSendReception=レセプション +MailToSendReception=受付 MailToThirdparty=取引先 MailToMember=メンバー MailToUser=ユーザ @@ -2209,3 +2215,7 @@ SkinAndColors=肌と色 IfYouUseASecondTaxYouMustSetYouUseTheMainTax=2番目の税金を使用する場合は、最初の消費税も有効にする必要がある IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=3番目の税金を使用する場合は、最初の消費税も有効にする必要がある PDF_USE_1A=PDF / A-1b形式でPDFを生成する +MissingTranslationForConfKey = %sの翻訳がない +NativeModules=ネイティブモジュール +NoDeployedModulesFoundWithThisSearchCriteria=これらの検索条件に対応するモジュールが見つからない +API_DISABLE_COMPRESSION=API応答の圧縮を無効にする diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 805736feb92..55716c3dd32 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -32,7 +32,7 @@ RIB=銀行口座番号 IBAN=IBAN番号 BIC=BIC / SWIFTコード SwiftValid=BIC / SWIFTは有効 -SwiftVNotalid=BIC / SWIFTが無効 +SwiftNotValid=BIC / SWIFTが無効 IbanValid=有効な禁止 IbanNotValid=禁止は無効 StandingOrders=口座振替の注文 @@ -49,7 +49,6 @@ BankAccountDomiciliation=銀行の住所 BankAccountCountry=口座国 BankAccountOwner=口座所有者名 BankAccountOwnerAddress=口座所有者のアドレス -RIBControlError=値の整合性チェックに失敗した。これは、この口座番号の情報が完全でないか、正しくないことを意味する(国、番号、およびIBANを確認)。 CreateAccount=口座を作成 NewBankAccount=新規口座 NewFinancialAccount=新規金融口座 diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 93a6ec7fe65..51adc748e19 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -241,12 +241,12 @@ RemainderToTake=残りの金額 RemainderToTakeMulticurrency=取得予定残額、元通貨 RemainderToPayBack=返金する残りの金額 RemainderToPayBackMulticurrency=返金予定残額、元通貨 -NegativeIfExcessRefunded=negative if excess refunded +NegativeIfExcessRefunded=超過分が返金された場合はマイナス Rest=保留中 AmountExpected=請求額 ExcessReceived=超過受領額 ExcessReceivedMulticurrency=超過受取分、元通貨 -NegativeIfExcessReceived=negative if excess received +NegativeIfExcessReceived=超過分を受け取った場合はマイナス ExcessPaid=超過支払額 ExcessPaidMulticurrency=超過支払済分、元通貨 EscompteOffered=提供される割引(前払) @@ -280,6 +280,7 @@ SetMode=支払種別の設定 SetRevenuStamp=収入印紙を設定する Billed=請求 RecurringInvoices=定期的な請求書 +RecurringInvoice=定期的な請求書 RepeatableInvoice=テンプレート請求書 RepeatableInvoices=テンプレートの請求書 Repeatable=テンプレート @@ -604,3 +605,4 @@ SituationTotalProgress=総進捗状況%d%% SearchUnpaidInvoicesWithDueDate=期日が%sの未払請求書を検索する NoPaymentAvailable=%sの支払いはない PaymentRegisteredAndInvoiceSetToPaid=支払は登録済、請求書%sは支払済に設定 +SendEmailsRemindersOnInvoiceDueDate=未払いの請求書については、メールでリマインダーを送信する diff --git a/htdocs/langs/ja_JP/bookmarks.lang b/htdocs/langs/ja_JP/bookmarks.lang index ffe0d30c6ad..64131eba0ec 100644 --- a/htdocs/langs/ja_JP/bookmarks.lang +++ b/htdocs/langs/ja_JP/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=ブックマークURLを選択した場合の動作 CreateBookmark=ブックマークを作成。 SetHereATitleForLink=ブックマークの名前を設定 -UseAnExternalHttpLinkOrRelativeDolibarrLink=外部/絶対リンク (https://URL) または内部/相対リンク(/DOLIBARR_ROOT/htdocs/...)を使用 +UseAnExternalHttpLinkOrRelativeDolibarrLink=外部/絶対リンク (https://externalurl.com) または内部/相対リンク (/mypage.php) を使用する。 tel:0123456 のような電話を使用することもできる。 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=リンクされたページを現在のタブで開くか、新規タブで開くかを選択 BookmarksManagement=ブックマークの管理 BookmarksMenuShortCut=Ctrl +シフト+ m diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index af4211c0f62..4577f167c95 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -91,7 +91,7 @@ BoxTitleLatestModifiedSupplierOrders=仕入先の注文：最後に変更され BoxTitleLastModifiedCustomerBills=最近変更された請求書：%s件 BoxTitleLastModifiedCustomerOrders=最近変更された受注：%s件 BoxTitleLastModifiedPropals=最新の%s変更された提案 -BoxTitleLatestModifiedJobPositions=最新の%s変更された求人 +BoxTitleLatestModifiedJobPositions=最新の%s変更された役職s BoxTitleLatestModifiedCandidatures=最新の%s変更された求人応募 ForCustomersInvoices=顧客の請求書 ForCustomersOrders=顧客の注文 diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index dbcb8b6d089..a5c96dcc460 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -51,7 +51,7 @@ CivilityCode=敬称コード RegisteredOffice=登録事務所 Lastname=姓 Firstname=姓名の名 -PostOrFunction=職位 +PostOrFunction=役職 UserTitle=役職名 NatureOfThirdParty=取引先の性質 NatureOfContact=連絡の性質 @@ -369,7 +369,7 @@ VATIntraCheck=チェック VATIntraCheckDesc=VAT IDには、国のプレフィックスを含めることが必要。リンク%s は、欧州VATチェッカーサービス(VIES)を使用し、そのためにはDolibarrサーバーからのインターネットアクセスが必要。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=欧州委員会のウェブサイトでコミュニティ間のVAT IDを確認 -VATIntraManualCheck=欧州委員会のウェブサイト%sで手動で確認可能 +VATIntraManualCheck=欧州委員会のウェブサイト%sで手動で確認することもできる ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国(%s)によって提供されていない確認してください。 NorProspectNorCustomer=見込客でない、顧客でない JuridicalStatus=事業体種別 diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index a6a8214fd9f..1bc537f8bc2 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=元帳未計上によらず、 %s支払の分析%s SeeReportInDueDebtMode=元帳未計上によらず、 %s記録済文書sの分析%s を参照すること。その対象は、既知の 記録済文書s に基づく計算。 SeeReportInBookkeepingMode=%s簿記元帳テーブルの分析%s を参照すること。その対象は、 簿記元帳テーブル基づくレポート。 RulesAmountWithTaxIncluded=-表示されている金額はすべての税金が含まれている -RulesResultDue=-未払いの請求書、経費、VAT、支払の有無にかかわらず寄付が含まれる。給与も含まれている。
-請求書の請求日と、経費または税金支払期日に基づいている。給与モジュールで定義された給与の場合、支払の起算日が使用される。 -RulesResultInOut=-これには、請求書、経費、VAT、および給与に対して行われた実際支払が含まれる。
-請求書、経費、VAT、給与支払日に基づいている。寄付の寄付日。 +RulesAmountWithTaxExcluded=-表示されている請求書の金額は、すべて税抜き +RulesResultDue=-支払済かどうかにかかわらず、すべての請求書、経費、VAT、寄付、給与が含まれる。
-請求書の請求日と、費用または納税の期限日に基づいている。給与については、期末日を使用する。 +RulesResultInOut=-これには、請求書、経費、VAT、および給与に対して行われた実際の支払いが含まれる。
-請求書、経費、VAT、寄付、給与の支払い日に基づいている。 RulesCADue=-支払の有無にかかわらず、顧客の期日請求書が含まれる。
-これらの請求書の請求日に基づいている。
RulesCAIn=-これには、顧客から受け取った請求書のすべての有効な支払が含まれる。
-これらの請求書支払日に基づいている
RulesCATotalSaleJournal=これには、販売仕訳帳のすべての貸方行が含まれる。 @@ -295,3 +296,5 @@ InvoiceNotLate30Days = 収集予定（> 30日） InvoiceToPay=支払（<15日） InvoiceToPay15Days=支払（15〜30日） InvoiceToPay30Days=支払（> 30日） +ConfirmPreselectAccount=会計コードを予備選択する +ConfirmPreselectAccountQuestion=選択済の%s行を、この会計コードで予備選択にしてもよいか？ diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 1351a01c7b2..0b3a50c8a0b 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=RSSフィードの取得に失敗した。エラーメ ErrorForbidden=アクセスが拒否された。
無効にされたモジュールのページ、領域、または機能にアクセスしようとしたか、認証されたセッションに参加していないか、ユーザーに許可されていない。 ErrorForbidden2=このログインの許可は、メニュー%s - > %sからDolibarr管理者によって定義することができる。 ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようだ。認証を(htaccessファイルは、mod_authまたは他の...)を管理する方法を知ってDolibarr設定ドキュメントを見てみよう。 +ErrorForbidden4=注：このログインの既存のセッションを破棄するには、ブラウザのCookieをクリアすること。 ErrorNoImagickReadimage=クラスImagickが、このPHPで発見さ​​れていない。なしプレビューは利用できない。管理者は、メニューのSetupから、このタブを無効にすることができる - 表示する。 ErrorRecordAlreadyExists=すでに登録されている ErrorLabelAlreadyExists=このラベルはすでに存在する @@ -174,8 +175,8 @@ ErrorPriceExpressionInternal=内部エラー '%s' ErrorPriceExpressionUnknown=不明なエラー '%s' ErrorSrcAndTargetWarehouseMustDiffers=ソースウェアハウスとターゲットウェアハウスは異なる必要がある ErrorTryToMakeMoveOnProductRequiringBatchData=ロット/シリアル情報を必要とする製品 '%s'で、ロット/シリアル情報なしで在庫移動を行おうとするとエラーが発生した -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=記録されたすべての受信は、このアクションを実行する前に、まず確認(承認または拒否)する必要がある -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=このアクションを実行する前に、記録されたすべての受信を最初に確認(承認)する必要がある +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=記録されたすべての受付は、このアクションを実行する前に、まず確認(承認または拒否)する必要がある +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=このアクションを実行する前に、記録されたすべての受付を最初に確認(承認)する必要がある ErrorGlobalVariableUpdater0=HTTPリクエストがエラー "%s" で失敗した ErrorGlobalVariableUpdater1=無効なJSON形式 '%s' ErrorGlobalVariableUpdater2=パラメータ '%s'がない @@ -271,6 +272,7 @@ CheckVersionFail=バージョンチェックに失敗する ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない ErrorNotInDictionaryPaymentConditions=支払条件辞書にないので、変更すること。 ErrorIsNotADraft=%sはドラフトではない +ErrorExecIdFailed=コマンド「id」を実行できない # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize(%s)は、PHPパラメータ post_max_size(%s)よりも大きくなっている。これは一貫した設定ではない。 diff --git a/htdocs/langs/ja_JP/help.lang b/htdocs/langs/ja_JP/help.lang index 03c8d679168..dad01341b51 100644 --- a/htdocs/langs/ja_JP/help.lang +++ b/htdocs/langs/ja_JP/help.lang @@ -20,4 +20,4 @@ BackToHelpCenter=それ以外の場合、ヘルプセンターの LinkToGoldMember=彼らのウィジェットをクリックすると(状態と最高価格は自動更新され)、Dolibarrによって事前選択されたトレーナーの1人と自分の言語 (%s) で電話できるよ。 PossibleLanguages=サポートされる言語 SubscribeToFoundation=Dolibarrプロジェクトを支援し、財団に登録 -SeeOfficalSupport=お使いの言語での公式Dolibarrサポート:
%s +SeeOfficalSupport=お使いの言語での公式のDolibarrサポートの場合：
%s diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index ad0eca06734..2db88fa993e 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -27,7 +27,7 @@ DescCP=説明 SendRequestCP=休暇申請を作成する DelayToRequestCP=休暇申請は、少なくとも%s日(s)前にで行う必要がある。 MenuConfCP=休暇のバランス -SoldeCPUser=休暇の残は%s日。 +SoldeCPUser=残額（日数） %s ErrorEndDateCP=開始日よりも大きい終了日を選択する必要がある。 ErrorSQLCreateCP=作成中にSQLエラーが発生した： ErrorIDFicheCP=エラーが発生した。脱退リクエストは存在しない。 @@ -134,3 +134,4 @@ HolidaysToApprove=承認する休日 NobodyHasPermissionToValidateHolidays=休日の検証権限を持つ者がいない HolidayBalanceMonthlyUpdate=休日残の月次更新 XIsAUsualNonWorkingDay=%sは、通常、非稼働日。 +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=リクエスト%sは下書きのままとし、取消済や拒否済のものは削除すること diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang index d9b5ba408b7..466654da6a7 100644 --- a/htdocs/langs/ja_JP/hrm.lang +++ b/htdocs/langs/ja_JP/hrm.lang @@ -13,20 +13,21 @@ CloseEtablishment=事業所を閉じる # Dictionary DictionaryPublicHolidays=休暇-祝日 DictionaryDepartment=HRM - 部門一覧 -DictionaryFunction=HRM - 職位 +DictionaryFunction=HRM - 役職 # Module Employees=従業員s Employee=従業員 NewEmployee=新規従業員 ListOfEmployees=従業員リスト HrmSetup=HRMモジュールの設定 -HRM_MAXRANK=スキルの最大ランク +SkillsManagement=スキル管理 +HRM_MAXRANK=スキルをランク付けするためのレベルの最大数 HRM_DEFAULT_SKILL_DESCRIPTION=スキル作成時のランクのデフォルトの説明 deplacement=シフト DateEval=評価日 JobCard=仕事カード -Job=仕事 -Jobs=仕事 +JobPosition=仕事 +JobsPosition=仕事 NewSkill=新しいスキル SkillType=スキルタイプ Skilldets=このスキルのランクのリスト @@ -47,10 +48,9 @@ ConfirmValidateEvaluation=参照%s を使用してこの評価を検証 EvaluationCard=評価カード RequiredRank=この仕事に必要なランク EmployeeRank=このスキルの従業員ランク -Position=位置 -Positions=ポジション -PositionCard=ポジションカード -EmployeesInThisPosition=このポジションの従業員 +EmployeePosition=従業員の役職 +EmployeePositions=従業員の役職s +EmployeesInThisPosition=この役職の従業員 group1ToCompare=分析するユーザーグループ group2ToCompare=比較のための2番目のユーザーグループ OrJobToCompare=仕事のスキル要件と比較する diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 1a40a746c65..9797b5de7b1 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=お使いのPHPインストールはCurlをサポー ErrorPHPDoesNotSupportCalendar=PHPインストールは、phpカレンダー拡張機能をサポートしない。 ErrorPHPDoesNotSupportUTF8=PHPインストールはUTF8関数をサポートしない。 Dolibarrは正しく機能しない。 Dolibarrをインストールする前にこれを解決すること。 ErrorPHPDoesNotSupportIntl=PHPインストールはIntl関数をサポートしない。 +ErrorPHPDoesNotSupportMbstring=このPHPインストールはmbstring関数をサポートしない。 ErrorPHPDoesNotSupportxDebug=PHPインストールは、拡張デバッグ機能をサポートしない。 ErrorPHPDoesNotSupport=PHPインストールは、%s関数をサポートしない。 ErrorDirDoesNotExists=%sディレクトリが存在しません。 diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 546bc590722..a713b4e5302 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義さ ErrorNoSocialContributionForSellerCountry=エラー、国 '%s'に定義された社会/財政税タイプがありません。 ErrorFailedToSaveFile=エラー、ファイルを保存に失敗しました。 ErrorCannotAddThisParentWarehouse=すでに既存の倉庫の子である親倉庫を追加しようとしている +FieldCannotBeNegative=フィールド "%s" は負の値にはできない MaxNbOfRecordPerPage=パージ当たりの最大レコード数 NotAuthorized=その実行には権限が不足 SetDate=日付を設定する @@ -87,7 +88,7 @@ FileWasNotUploaded=ファイルが添付ファイルが選択されているが NbOfEntries=エントリー番号 GoToWikiHelpPage=オンラインヘルプを読む(インターネットアクセスが必要) GoToHelpPage=ヘルプを見る -DedicatedPageAvailable=現在の画面に関連する専用のヘルプページがある +DedicatedPageAvailable=現在の画面に関連する専用のヘルプページ HomePage=ホームページ RecordSaved=レコード保存 RecordDeleted=レコード削除 @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=最新のデータベースアクセス要求エラ InformationLastAccessInError=最新のデータベースアクセス要求エラーに関する情報 DolibarrHasDetectedError=Dolibarrで技術的なエラーを検出 YouCanSetOptionDolibarrMainProdToZero=詳細については、ログファイルを読み取るか、構成ファイルでオプション$ dolibarr_main_prodを「0」に設定してください。 -InformationToHelpDiagnose=この情報は診断目的に役立つ(オプション$ dolibarr_main_prodを「1」に設定してそのような通知を削除できる) +InformationToHelpDiagnose=この情報は診断目的に役立ちます（機密情報を非表示にするためにオプション$ dolibarr_main_prodを「1」に設定できる） MoreInformation=詳しい情報 TechnicalInformation=技術的情報 TechnicalID=技術ID @@ -906,7 +907,7 @@ ViewFlatList=フラットリストを表示 ViewAccountList=元帳を表示 ViewSubAccountList=補助科目元帳を表示 RemoveString=文字列 '%s'を削除する -SomeTranslationAreUncomplete=提供された言語の一部において、翻訳がほんの部分的だったり誤っていたりなの。自分の言語の訂正を助けたい人は、https://transifex.com/projects/p/dolibarr/ に登録して、改善案を追加してね。 +SomeTranslationAreUncomplete=提供されている言語の中には、部分的にしか翻訳されていないか、エラーが含まれているものがある。 https://transifex.com/projects/p/dolibarr/ に登録して言語を修正し、改善点を追加すること。 DirectDownloadLink=公開ダウンロードリンク PublicDownloadLinkDesc=ファイルのダウンロードにはリンクのみが必要 DirectDownloadInternalLink=非公開ダウンロードリンク @@ -1158,4 +1159,6 @@ Properties=プロパティ hasBeenValidated=%sが検証された ClientTZ=クライアントのタイムゾーン (ユーザ) NotClosedYet=まだ閉店していません -ClearSignature=署名のリセット +ClearSignature=署名をリセット +CanceledHidden=非表示キャンセル済 +CanceledShown=表示済キャンセル済 diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index 4100a22c233..81ac79f478f 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=このツールは、経験豊富なユーザーまたは開発者のみが使用する必要がある。独自のモジュールを構築または編集するためのユーティリティを提供する。代替の手動開発のドキュメントは、にある。 +ModuleBuilderDesc=このツールは、経験豊富なユーザまたは開発者のみが使用する必要がある。独自のモジュールを構築または編集するためのユーティリティを提供する。代替の手動開発のドキュメントは、ここにある。 EnterNameOfModuleDesc=作成するモジュール/アプリケーションの名前をスペースなしで入力する。大文字を使用して単語を区切る(例：MyModule、EcommerceForShop、SyncWithMySystem ...) EnterNameOfObjectDesc=作成するオブジェクトの名前をスペースなしで入力する。大文字を使用して単語を区切る(例：MyObject、Student、Teacher ...)。 CRUDクラスファイルだけでなく、APIファイル、オブジェクトを一覧表示/追加/編集/削除するページ、およびSQLファイルが生成される。 ModuleBuilderDesc2=モジュールが生成/編集されるパス(%sに定義された外部モジュールの最初のディレクトリ)： %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=モジュール/アプリケーションによって提供 DictionariesDefDescTooltip=モジュール/アプリケーションによって提供されるディクショナリは、モジュール記述子ファイルの配列 $ this-> dictionariesに定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義(およびモジュールの再アクティブ化)が完了すると、%sの管理者ユーザーには辞書も設定領域に表示される。 PermissionsDefDescTooltip=モジュール/アプリケーションによって提供されるアクセス許可は、配列 $ this-> rightsにモジュール記述子ファイルに定義される。このファイルを手動で編集するか、埋め込みエディターを使用できる。

注：定義されると(およびモジュールが再アクティブ化されると)、アクセス許可はデフォルトのアクセス許可設定%sに表示される。 HooksDefDesc=定義する：管理したいフックのコンテキストを module_parts['hooks'] プロパティのモジュール記述子の中に。 (コンテキストのリストは、コアコードで 'initHooks(' を検索すると見つかる).
編集する：フックされた関数のコードを追加するためのフックファイルを。 (フック可能な関数は、コアコードで 'executeHooks' を検索すると見つかる). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=モジュールの外部のビジネスイベント（他のモジュールによってトリガーされるイベント）が実行されるときに実行するコードをトリガーファイルで定義する。 SeeIDsInUse=インストールで使用されているIDを確認する SeeReservedIDsRangeHere=予約済IDの範囲を参照すること ToolkitForDevelopers=Dolibarr開発者向けのツールキット diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang index 8a5b4de5f52..376b42a2717 100644 --- a/htdocs/langs/ja_JP/oauth.lang +++ b/htdocs/langs/ja_JP/oauth.lang @@ -23,10 +23,10 @@ TOKEN_DELETE=保存されたトークンを削除 OAUTH_GOOGLE_NAME=OAuthGoogleサービス OAUTH_GOOGLE_ID=OAuth Google Id OAUTH_GOOGLE_SECRET=OAuthGoogleシークレット -OAUTH_GOOGLE_DESC=このページに移動し、次に「資格情報」に移動してOAuth資格情報を作成する +OAUTH_GOOGLE_DESC=このページに移動し、次に「Credentials」に移動してOAuthクレデンシャルを作成する OAUTH_GITHUB_NAME=OAuthGitHubサービス OAUTH_GITHUB_ID=OAuth GitHub Id OAUTH_GITHUB_SECRET=OAuthGitHubシークレット -OAUTH_GITHUB_DESC=このページに移動し、"新規アプリケーションを登録" してOAuth認証情報を作成する +OAUTH_GITHUB_DESC=このページに移動し、次に「新しいアプリケーションを登録する」に移動して、OAuthクレデンシャルを作成する OAUTH_STRIPE_TEST_NAME=OAuthストライプテスト OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/ja_JP/partnership.lang b/htdocs/langs/ja_JP/partnership.lang index ecdc17fc065..9b7694c0d3b 100644 --- a/htdocs/langs/ja_JP/partnership.lang +++ b/htdocs/langs/ja_JP/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=パートナーシップ管理 PartnershipDescription=モジュールパートナーシップ管理 PartnershipDescriptionLong= モジュールパートナーシップ管理 - +Partnership=パートナーシップ AddPartnership=パートナーシップを追加 CancelPartnershipForExpiredMembers=パートナーシップ: サブスクリプションの有効期限が切れた会員のパートナーシップをキャンセル PartnershipCheckBacklink=パートナーシップ: 参照元のバックリンクを確認する @@ -58,7 +58,7 @@ ManagePartnership=パートナーシップを管理する BacklinkNotFoundOnPartnerWebsite=パートナーのウェブサイトにバックリンクが見つからない ConfirmClosePartnershipAsk=このパートナーシップをキャンセルしてもよいか？ PartnershipType=パートナーシップの種類 -PartnershipRefApproved=Partnership %s approved +PartnershipRefApproved=パートナーシップ%sは承認済 # # Template Mail diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang index 34affd809a3..59b72e25a34 100644 --- a/htdocs/langs/ja_JP/paybox.lang +++ b/htdocs/langs/ja_JP/paybox.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBoxモジュールの設定 -PayBoxDesc=このモジュールは、上の支払いを可能にするためにページを提供して切符売り場の顧客によって。これはフリーの支払いのためにまたは特定のDolibarrオブジェクトの支払いに用いることができる(請求書、発注、...) +PayBoxDesc=このモジュールは、顧客による Payboxでの支払いを許可するページを提供する。これは、無料の支払いまたは特定のDolibarrオブジェクト（請求書、注文など）での支払いに使用できる。 FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能 PaymentForm=支払い形態 WelcomeOnPaymentPage=オンライン決済サービスへようこそ diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index 2948bff9f46..f48a53a8f2f 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=ペイパルモジュールの設定 -PaypalDesc=このモジュールでは、 PayPalを介した顧客による支払いが可能。これは、アドホック支払いまたはDolibarrオブジェクト(請求書、注文など)に関連する支払いに使用できる。 +PaypalDesc=このモジュールでは、 PayPalを介した顧客による支払いが可能。これは、アドホック支払いまたはDolibarrオブジェクト（請求書、注文など）に関連する支払いに使用できる。 PaypalOrCBDoPayment=PayPalで支払う(カードまたはPayPal) PaypalDoPayment=PayPalで支払う PAYPAL_API_SANDBOX=モード試験/サンドボックス diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index 667aefd9ab7..75f5060bea6 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=カスタムマスク CustomMasks=製品ごとに異なるナンバリングマスクを定義するオプション BatchLotNumberingModules=ロット番号の自動生成のための附番規則 BatchSerialNumberingModules=シリアル番号の自動生成の附番規則（製品が製品毎に一意のロット/シリアルを1個だけ持つ性質の場合） -QtyToAddAfterBarcodeScan=スキャンされたバーコード/ロット/シリアルごとに追加する数量 +QtyToAddAfterBarcodeScan=スキャンされた各バーコード/ロット/シリアルの数量から%s LifeTime=寿命（日数） EndOfLife=製品寿命 ManufacturingDate=製造日付 @@ -42,3 +42,4 @@ HideLots=たくさん隠す #Traceability - qc status OutOfOrder=故障中 InWorkingOrder=正常動作中 +ToReplace=交換 diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 218e83071c1..0f587090439 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=加重平均価格の更新に使用する金額 PMPValue=加重平均価格 PMPValueShort=WAP mandatoryperiod=必須期間 -mandatoryPeriodNeedTobeSet=注意期間が未入力、必須である +mandatoryPeriodNeedTobeSet=注：期間（開始と終了）を定義すること mandatoryPeriodNeedTobeSetMsgValidate=サービスには開始期間と終了期間が必要 -mandatoryHelper=請求書、売買契約提案書、販売注文署を作成/検証するときに、サービスの開始日と終了日を入力する必要があることをユーザーに通知する。
このアクションは確認の過程でブロックされていない +mandatoryHelper=このサービスで、行に開始日と終了日を入力せずに請求書、売買契約提案書、販売注文署を作成/検証する場青、もしユーザーにメッセージが必要な時は、これをチェックする。
メッセージは警告であり、ブロッキングエラーではないことに注意。 DefaultBOM=デフォルトのBOM DefaultBOMDesc=この製品の製造に使用が推奨されるデフォルトBOM。このフィールドは、製品の性質が「%s」の場合にのみ設定できる。 Rank=ランク +SwitchOnSaleStatus=販売ステータスをオンにする +SwitchOnPurchaseStatus=購入ステータスをオンにする diff --git a/htdocs/langs/ja_JP/recruitment.lang b/htdocs/langs/ja_JP/recruitment.lang index 3b0751d47d9..951900d123c 100644 --- a/htdocs/langs/ja_JP/recruitment.lang +++ b/htdocs/langs/ja_JP/recruitment.lang @@ -39,19 +39,19 @@ About = 約 RecruitmentAbout = 採用について RecruitmentAboutPage = 採用に関してページ NbOfEmployeesExpected=予想される従業員数 -JobLabel=職位のラベル +JobLabel=役職のラベル WorkPlace=職場 DateExpected=予定日 FutureManager=将来のマネージャー ResponsibleOfRecruitement=採用の担当 IfJobIsLocatedAtAPartner=仕事がパートナーの場所にある場合 -PositionToBeFilled=職位 -PositionsToBeFilled=職位 -ListOfPositionsToBeFilled=職位一覧 -NewPositionToBeFilled=新規職種 +PositionToBeFilled=役職 +PositionsToBeFilled=役職 +ListOfPositionsToBeFilled=役職一覧 +NewPositionToBeFilled=新規役職s -JobOfferToBeFilled=埋められる職位 -ThisIsInformationOnJobPosition=記入する職種の情報 +JobOfferToBeFilled=募集する職務 +ThisIsInformationOnJobPosition=募集する職務の情報 ContactForRecruitment=採用担当者 EmailRecruiter=メール勧誘担当 ToUseAGenericEmail=一般的な電子メールを使用するには。定義されていない場合は、採用担当者のメールが使用される @@ -63,14 +63,14 @@ ContractProposed=提案された契約 ContractSigned=契約締結 ContractRefused=契約は拒否された RecruitmentCandidature=応用 -JobPositions=職位 +JobPositions=役職 RecruitmentCandidatures=アプリケーション InterviewToDo=する面接 AnswerCandidature=アプリケーションの回答 YourCandidature=あなたの申請 YourCandidatureAnswerMessage=お申し込みいただきありがとうございる。
..。 -JobClosedTextCandidateFound=求人はクローズされている。ポジションが埋まった。 -JobClosedTextCanceled=求人はクローズされている。 -ExtrafieldsJobPosition=補完的な属性(職位) +JobClosedTextCandidateFound=求人は終了した。役職が埋まった。 +JobClosedTextCanceled=求人は終了した。 +ExtrafieldsJobPosition=補完的な属性(役職) ExtrafieldsApplication=補完的な属性(求人応募) MakeOffer=申し出する diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 259641fbd04..61e08d9a778 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -83,7 +83,7 @@ ReStockOnBill=仕入先の請求書/貸方表の検証で実際の在庫を増 ReStockOnValidateOrder=注文書の承認時に実在庫を増やす ReStockOnDispatchOrder=商品の発注書受領後、倉庫への手動発送で実際の在庫を増やす StockOnReception=受信の検証で実際の在庫を増やす -StockOnReceptionOnClosing=レセプションがクローズに設定されている場合は、実際の在庫を増やす +StockOnReceptionOnClosing=受付がクローズに設定されている場合は、実際の在庫を増やす OrderStatusNotReadyToDispatch=ご注文はまだないか、またはこれ以上の在庫倉庫の製品の派遣ができるステータスを持っていない。 StockDiffPhysicTeoric=物理在庫と仮想在庫の違いの説明 NoPredefinedProductToDispatch=このオブジェクト用に事前定義された製品がない。そうは在庫に派遣する必要はない。 @@ -96,7 +96,7 @@ RealStock=実在庫 RealStockDesc=現物/実在庫は、現在倉庫にある在庫 。 RealStockWillAutomaticallyWhen=実際の在庫は、このルールに従って変更される(在庫モジュールで定義されている)。 VirtualStock=仮想在庫 -VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDate=将来の仮想在庫 VirtualStockAtDateDesc=仮想在庫、かつての保留中の注文で、 選択した日付より前に処理される予定のものが、完了となる VirtualStockDesc=仮想在庫は、すべてのオープン/保留アクション(在庫に影響を与える)が閉じられたときに使用可能な計算された在庫 (発注書の受領、販売注文の出荷、製造注文の作成など)。 AtDate=日付で @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=アラートの在庫制限と希望する最適在 AddNewProductStockWarehouse=アラートと望ましい最適在庫の新規制限を設定する AddStockLocationLine=数量を減らしてから、クリックしてこの製品の別の倉庫を追加する InventoryDate=目録日付 +Inventories=在庫 NewInventory=新規目録 inventorySetup = 目録設定 inventoryCreatePermission=新規目録を作成する @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=在庫移動には、(目録検証 inventoryChangePMPPermission=製品のPMP値の変更を許可する ColumnNewPMP=新規ユニットPMP OnlyProdsInStock=在庫のない製品は追加しないこと -TheoricalQty=理論量 -TheoricalValue=理論量 +TheoricalQty=理論上の数量 +TheoricalValue=理論上の数量 LastPA=最後のBP CurrentPA=現在のBP RecordedQty=記録された数量 @@ -240,7 +241,7 @@ StockAtDatePastDesc=過去の特定の日付の在庫(実際の在庫)をここ StockAtDateFutureDesc=将来の特定の日付の在庫（仮想在庫）をここで表示できる CurrentStock=現在の在庫 InventoryRealQtyHelp=値を0に設定して、数量をリセットする。
フィールドを空のままにするか、行を削除して、変更しないこと。 -UpdateByScaning=スキャンして実際の数量を入力 +UpdateByScaning=スキャンして実際の数量を完了する UpdateByScaningProductBarcode=スキャンによる更新(製品バーコード) UpdateByScaningLot=スキャンによる更新(ロット|シリアルバーコード) DisableStockChangeOfSubProduct=この移動中は、このキットのすべての副産物の在庫変更を無効にする。 @@ -253,14 +254,20 @@ ReOpen=再開 ConfirmFinish=目録の閉鎖を確定するか？これにより、すべての在庫移動が生成され、目録に入力した実数量で在庫が更新される。 ObjectNotFound=%sが見つからない MakeMovementsAndClose=移動を生成して閉じる -AutofillWithExpected=実際の数量を予想数量で埋める +AutofillWithExpected=実際の数量を予想数量に置き換える ShowAllBatchByDefault=デフォルトでは、製品の「在庫」タブにバッチの詳細を表示する CollapseBatchDetailHelp=在庫モジュール構成でバッチ詳細のデフォルト表示を設定できる -FieldCannotBeNegative=フィールド "%s" は負の値にはできない ErrorWrongBarcodemode=不明なバーコードモード ProductDoesNotExist=製品が存在しない -ErrorSameBatchNumber=在庫リストに同じバッチ番号が見つかった +ErrorSameBatchNumber=在庫シートにバッチ番号のレコードがいくつか見つかった。どちらを増やすかを知る方法はない。 ProductBatchDoesNotExist=バッチ/シリアルの製品は存在しない ProductBarcodeDoesNotExist=バーコード付き製品は存在しない WarehouseId=倉庫ID WarehouseRef=倉庫参照 +SaveQtyFirst=在庫移動の作成を依頼する前に、最初に実際の在庫数量を保存する。 +InventoryStartedShort=開始済 +ErrorOnElementsInventory=次の理由により、操作がキャンセルされた。 +ErrorCantFindCodeInInventory=インベントリに次のコードが見つからない +QtyWasAddedToTheScannedBarcode=成功 ！！数量は、要求されたすべてのバーコードに追加された。スキャナーツールを閉じることができる。 +StockChangeDisabled=在庫変更は無効化済 +NoWarehouseDefinedForTerminal=ターミナル用に倉庫が定義されていない diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang index 17cf86478a2..403d91e73d0 100644 --- a/htdocs/langs/ja_JP/stripe.lang +++ b/htdocs/langs/ja_JP/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe モジュールの設定 -StripeDesc= Stripe を介して、クレジット/セビットカードでの支払い用のStripeオンライン支払いページを顧客に提供する。これは、顧客が臨時の支払いを行えるようにするため、または特定のDolibarrオブジェクト(請求書、注文など)に関連する支払いのために使用できる。 +StripeDesc= Stripeを介してクレジット/デビットカードで支払うためのオンライン支払いページを顧客に提供する。これを使用して、顧客が臨時の支払いや、特定のDolibarrオブジェクト（請求書、注文など）に関連する支払いの実行ができるようになる。 StripeOrCBDoPayment=クレジットカードまたはStripeで支払う FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能 PaymentForm=支払い形態 diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 9f3a0e5e1b5..f2276a19bd3 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -45,7 +45,7 @@ ViewWebsiteInProduction=ホームURLを使用してWebサイトを表示する SetHereVirtualHost=Apache/NGinx/...で使用
専用の仮想ホストをWEBサーバ (Apache, Nginx, ...) 上に作成し、PHP 使用可で、ルートディレクトリを以下に指定する
%s ExampleToUseInApacheVirtualHostConfig=Apache仮想ホストの設定で使用する例： YouCanAlsoTestWithPHPS=PHP組み込みサーバーでの使用
開発環境では、 PHP組み込みWebサーバ (PHP 5.5 が必要) でサイトをテストするのが都合がいいなら、次のコマンドを動かす
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP= 別のDolibarrホスティングプロバイダーでWebサイトを実行する
インターネット上でApacheやNGinxなどのWebサーバーを利用できない場合は、完全なDolibarrホスティングプロバイダーが提供する別のDolibarrインスタンスにWebサイトをエクスポートおよびインポートできる。ウェブサイトモジュールとの統合。いくつかのDolibarrホスティングプロバイダーのリストは、 https：//saas.dolibarr.orgにある。 +YouCanAlsoDeployToAnotherWHP= 別のDolibarrホスティングプロバイダーでWebサイトを実行する
インターネット上でApacheやNGinxなどのWebサーバーを利用できない場合は、完全なDolibarrホスティングプロバイダーが提供する別のDolibarrインスタンスにWebサイトをエクスポートおよびインポートできる。ウェブサイトモジュールとの統合。いくつかのDolibarrホスティングプロバイダーのリストは、 https://saas.dolibarr.orgにある。 CheckVirtualHostPerms=また、仮想ホストユーザー（www-dataなど）が、 %s 権限があり、ファイルに対して
%sへが可能であることをも確認する。 ReadPerm=読む WritePerm=書く @@ -60,7 +60,7 @@ YouCanEditHtmlSourceckeditor=エディタの "ソース" ボタンを使用し YouCanEditHtmlSource=
タグ <?php ?> を使用して、当該ソースにPHPコードを含めることができる。次のグローバル変数が使用できる: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

以下の構文を使用して、別のページ/コンテナーのコンテンツを含めることもできる:
<?php includeContainer('alias_of_container_to_include'); ?>

以下の構文で別のページ/コンテナへのリダイレクトを行うことができる(注：リダイレクト前には、いかなるコンテンツも出力しないこと) :
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

別のページへのリンクを追加するには、以下の構文:
<a href="alias_of_page_to_link_to.php">mylink<a>

含めるのが ダウンロードリンク で、ファイル保管場所が documents ディレクトリなら、使うのは document.php ラッパー:
例、ファイルを documents/ecm (ログ記録が必須) に置くなら、構文は:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
ファイルを documents/medias (公開アクセス用のオープンディレクトリ) に置くなら、構文は:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
ファイルを共有リンク (ファイルの共有ハッシュキーを使用したオープンアクセス) で共有するなら、構文は:
<a href="/document.php?hashp=publicsharekeyoffile">

含めるのが 画像 で、保管先が documents ディレクトリなら、使うのは viewimage.php ラッパー:
例、画像を documents/medias (公開アクセス用のオープンディレクトリ) に置くなら、構文は:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource2=画像を共有リンク (ファイルの共有ハッシュキーを使用したオープンアクセス) で共有するなら、構文は:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
HTMLまたは動的コードのその他の例は、 the wiki documentation
で利用可能。 +YouCanEditHtmlSourceMore=
その他のHTMLまたは動的コードの例はwikiドキュメントにて利用可能
。 ClonePage=クローンページ/コンテナ CloneSite=クローンサイト SiteAdded=ウェブサイトを追加 diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 266b084819b..fdfee72fa24 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=裁判 StatusMotif8=他の理由 CreateForSepaFRST=口座振替ファイルの作成(SEPA FRST) CreateForSepaRCUR=口座振替ファイルの作成(SEPA RCUR) -CreateAll=口座振替ファイルの作成(すべて) +CreateAll=自動引落ファイルを作成 CreateFileForPaymentByBankTransfer=クレジット転送用のファイルを作成する CreateSepaFileForPaymentByBankTransfer=クレジット転送ファイル(SEPA)の作成 CreateGuichet=唯一のオフィス @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=空の金額の口座振替リクエストを作 SepaMandate=SEPA口座振替の委任 SepaMandateShort=SEPAマンデート PleaseReturnMandate=この委任フォームを電子メールで%sに、または郵送でに返送すること。 -SEPALegalText=この委任フォームに署名することにより、(A)%sが銀行に口座から引き落とすように指示を送信し、(B)%sからの指示に従って銀行が口座から引き落とすように承認する。あなたの権利の一部として、あなたはあなたの銀行とのあなたの合意の条件の下であなたの銀行からの払い戻しを受ける権利がある。アカウントから引き落とされた日から8週間以内に払い戻しを請求する必要がある。上記の義務に関するあなたの権利は、あなたがあなたの銀行から入手できる残高明細で説明される。 +SEPALegalText=この委任フォームに署名することにより、（A）%sが銀行に口座からの引き落としを指示し、（B）銀行が%sからの指示に従って口座から引き落としを行うことを承認する。あなたの権利の一部として、あなたはあなたの銀行とのあなたの合意の条件の下であなたの銀行からの払い戻しを受ける権利がある。上記委任事項に関するあなたの権利は、あなたが銀行から入手できる明細書で説明されている。 CreditorIdentifier=債権者識別子 CreditorName=債権者名 SEPAFillForm=(B)*のマークが付いているすべてのフィールドに入力すること @@ -150,3 +150,5 @@ ModeWarning=リアルモードのオプションが設定されていない、 ErrorCompanyHasDuplicateDefaultBAN=ID %s の法人には、複数のデフォルトの銀行口座がある。どちらを使用するかを知る方法はない。 ErrorICSmissing=銀行口座%sにICSがない TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=口座振替の合計金額が行の合計と異なる +WarningSomeDirectDebitOrdersAlreadyExists=警告：すでに保留中の口座振替要求 (%s) があり、金額は %s +WarningSomeCreditTransferAlreadyExists=警告：すでに保留中の振込要求(%s) があり、その金額は %s diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/ka_GE/bookmarks.lang b/htdocs/langs/ka_GE/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/ka_GE/bookmarks.lang +++ b/htdocs/langs/ka_GE/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/ka_GE/holiday.lang +++ b/htdocs/langs/ka_GE/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 7124b2d7b1b..c59da9aabec 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ka_GE/partnership.lang b/htdocs/langs/ka_GE/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/ka_GE/partnership.lang +++ b/htdocs/langs/ka_GE/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/ka_GE/stripe.lang b/htdocs/langs/ka_GE/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/ka_GE/stripe.lang +++ b/htdocs/langs/ka_GE/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/kk_KZ/accountancy.lang b/htdocs/langs/kk_KZ/accountancy.lang index ecd004df179..eaeadc8ac44 100644 --- a/htdocs/langs/kk_KZ/accountancy.lang +++ b/htdocs/langs/kk_KZ/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=ЕЭК -ке кірмейтін елдер CountriesInEECExceptMe=%s қоспағанда, ЕЭК елдері CountriesExceptMe=%s қоспағанда, барлық елдер AccountantFiles=Бастапқы құжаттарды экспорттау -ExportAccountingSourceDocHelp=Бұл құралдың көмегімен сіз бухгалтерлік есепті құру үшін пайдаланылған бастапқы оқиғаларды (CSV және PDF форматындағы тізім) экспорттауға болады. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=Журналдарды экспорттау үшін %s - %s мәзір жазбасын пайдаланыңыз. VueByAccountAccounting=Бухгалтерлік шот бойынша қарау VueBySubAccountAccounting=Бухгалтерлік қосалқы шот бойынша қарау @@ -286,7 +286,7 @@ ValidateMovements=Қозғалыстарды растау DescValidateMovements=Жазуды, жазуды және жоюды кез келген өзгертуге немесе жоюға тыйым салынады. Жаттығуға арналған барлық жазбалар тексерілуі керек, әйтпесе жабу мүмкін болмайды ValidateHistory=Автоматты түрде байлау -AutomaticBindingDone=Автоматты байланыстыру орындалды +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Қате, сіз бұл есептік жазбаны жоя алмайсыз, себебі ол пайдаланылады MvtNotCorrectlyBalanced=Қозғалыс дұрыс теңгерілмеген. Дебет = %s | Несие = %s @@ -387,7 +387,8 @@ SaleExport=Экспорттық сату SaleEEC=ЕЭК -те сату SaleEECWithVAT=ЕЭК -те ҚҚС -мен сату нөлге тең емес, сондықтан біздің ойымызша бұл сатылымнан тыс сату емес және ұсынылған шот - бұл өнімнің стандартты шоты. SaleEECWithoutVATNumber=ЕЭК -те ҚҚС жоқ сату, бірақ үшінші тараптың ҚҚС идентификаторы анықталмаған. Біз стандартты сату бойынша өнім шотынан бас тартамыз. Қажет болса, үшінші тараптың ҚҚС идентификаторын немесе өнім шотын түзетуге болады. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Бухгалтерлік есептің диапазоны Calculated=Есептелген @@ -404,6 +405,7 @@ NoJournalDefined=Журнал анықталмаған Binded=Жолдар байланған ToBind=Байланыстыратын жолдар UseMenuToSetBindindManualy=Сызықтар әлі байланыстырылмаған, %s мәзірін қолданып байланыстыруды жасаңыз +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Бухгалтерлік жазбалар diff --git a/htdocs/langs/kk_KZ/admin.lang b/htdocs/langs/kk_KZ/admin.lang index ba0294507a2..9802ffb235d 100644 --- a/htdocs/langs/kk_KZ/admin.lang +++ b/htdocs/langs/kk_KZ/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Қор Version=Нұсқа Publisher=Баспа @@ -265,8 +267,8 @@ OtherResources=Басқа ресурстар ExternalResources=Сыртқы ресурстар SocialNetworks=Әлеуметтік желілер SocialNetworkId=Әлеуметтік желі идентификаторы -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=Басқа сұрақтар/көмек үшін сіз Dolibarr форумын пайдалана аласыз:
%s +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=Міне, Dolibarr көмегімен көмек пен қолдау алуға арналған бірнеше ресурстар. HelpCenterDesc2=Бұл ресурстардың кейбірі ағылшын тілінде қол жетімді. CurrentMenuHandler=Ағымдағы мәзір өңдегіші @@ -353,6 +355,7 @@ LastStableVersion=Соңғы тұрақты нұсқа LastActivationDate=Соңғы активтендіру күні LastActivationAuthor=Соңғы активация авторы LastActivationIP=Ең соңғы IP активтендіру +LastActivationVersion=Latest activation version UpdateServerOffline=Серверді желіден тыс жаңарту WithCounter=Есептегішті басқарыңыз GenericMaskCodes=Сіз кез келген нөмірлеу маскасын енгізе аласыз. Бұл маскада келесі тегтерді қолдануға болады:
{000000} әр %s көбейтілетін санға сәйкес келеді. Есептегіштің қажетті ұзындығына қанша нөлді енгізіңіз. Есептегішті маска сияқты нөлге тең болу үшін сол жақтан нөлдер толтырады.
{000000 + 000} бұрынғыға ұқсас, бірақ + белгісінің оң жағындағы санға сәйкес келетін есеп бірінші %s бастап қолданылады.
{000000@x} бұрынғыға ұқсас, бірақ x айына жеткенде санауыш нөлге ысырылады (1 -ден 12 -ге дейін немесе 0 сіздің конфигурацияңызда анықталған қаржылық жылдың алғашқы айларын пайдалану үшін ай сайын нөлге қалпына келтіріңіз). Егер бұл опция қолданылса және x 2 немесе одан жоғары болса, онда {yy} {mm} немесе {yyyy} {мм} реттілігі де қажет.
{dd} күн (01 -ден 31 -ге дейін).
{mm} ай (01 -ден 12 -ге дейін).
{yy} , {yyyy} немесе a0aee83365837fz4 2b3 a09 a09 a09 a4
@@ -762,6 +765,7 @@ Permission121=Пайдаланушымен байланыстырылған үш Permission122=Пайдаланушымен байланыстырылған үшінші жақтарды құру/өзгерту Permission125=Пайдаланушымен байланыстырылған үшінші тараптарды жою Permission126=Үшінші тараптарға экспорттау +Permission130=Create/modify third parties payment information Permission141=Барлық жобалар мен тапсырмаларды оқу (сонымен қатар мен байланыста болмайтын жеке жобалар) Permission142=Барлық жобалар мен тапсырмаларды жасау/өзгерту (сонымен қатар мен байланысқа шықпайтын жеке жобалар) Permission144=Барлық жобалар мен тапсырмаларды жою (сонымен қатар мен байланыспайтын жеке жобалар) @@ -1358,9 +1362,9 @@ BrowserIsOK=Сіз %s веб -шолғышын қолданасыз. Бұл шо BrowserIsKO=Сіз %s веб -шолғышын қолданасыз. Бұл шолғыш қауіпсіздіктің, өнімділіктің және сенімділіктің нашар таңдауы екені белгілі. Біз Firefox, Chrome, Opera немесе Safari қолдануды ұсынамыз. PHPModuleLoaded=%s PHP компоненті жүктелген PreloadOPCode=Алдын ала жүктелген OPCode қолданылады -AddRefInList=Тапсырыс беруші/сатушы сілтемесін көрсету. ақпарат тізімі (таңдау тізімі немесе комбокс) және гиперсілтеменің көп бөлігі.
Үшінші жақтар «CC12345 - SC45678 - Үлкен компания корпорациясы» атау форматымен пайда болады. «The Big Company corp» орнына. -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Тапсырыс берушінің/сатушының мекен -жайлары туралы ақпарат тізімін көрсету (таңдау тізімі немесе комбокс)
Үшінші тараптар «The Big Company corp.» Орнына «Big Company corp. - 21 jump street 123456 Big town - USA» атау форматымен шығады. +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Байланыс электрондық поштасын (немесе телефондар анықталмаса) және қала ақпаратының тізімін (тізім немесе комбоксты таңдаңыз) көрсету
Байланыстар «Dupond Durand - dupond.durand@email.com - Париж» немесе «Дюпонд Дюран - 06 07» атау форматында пайда болады. 59 65 66 - «Дюпон Дюранның» орнына Париж «. AskForPreferredShippingMethod=Үшінші тараптар үшін жөнелтудің қолайлы әдісін сұраңыз. FieldEdition=%s өрісінің басылымы @@ -1708,8 +1712,9 @@ MailingDelay=Келесі хабарламаны жібергеннен кейі NotificationSetup=Электрондық пошта хабарландыру модулін орнату NotificationEMailFrom=Хабарламалар модулі жіберетін электрондық хаттар үшін жіберуші электрондық поштасы (Кімнен) FixedEmailTarget=Алушы -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Жеткізу модулін орнату SendingsReceiptModel=Түбіртек үлгісін жіберу @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Жеткізу түбіртектері тура ##### FCKeditor ##### AdvancedEditor=Жетілдірілген редактор ActivateFCKeditor=Қосымша редакторды іске қосыңыз: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG өнімдерінің егжей -тегжейлі желілерін құру/шығару барлық субъектілер үшін (ұсыныстар, тапсырыстар, шот -фактуралар және т.б.). Ескерту: Бұл жағдайда бұл параметрді қолдану қатаң ұсынылмайды, себебі ол PDF файлдарын құру кезінде арнайы таңбалар мен беттерді пішімдеуде қиындықтар тудыруы мүмкін. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Шығыстық есептер модулін орна ExpenseReportNumberingModules=Шығындар бойынша есептерді нөмірлеу модулі NoModueToManageStockIncrease=Акциялардың автоматты түрде өсуін басқара алатын модуль іске қосылмаған. Акцияны көбейту тек қолмен енгізу арқылы жүзеге асады. YouMayFindNotificationsFeaturesIntoModuleNotification=Сіз «Хабарландыру» модулін қосу және конфигурациялау арқылы электрондық пошта хабарландыруларының нұсқаларын таба аласыз. +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Бір пайдаланушыға автоматты хабарламалар тізімі* ListOfNotificationsPerUserOrContact=Мүмкін болатын автоматты хабарландырулардың тізімі (іскерлік оқиға бойынша) бір пайдаланушыға* немесе бір контактіге ** қол жетімді ListOfFixedNotifications=Автоматты тіркелген хабарламалардың тізімі @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/kk_KZ/banks.lang b/htdocs/langs/kk_KZ/banks.lang index 5b330011662..b79a99c9760 100644 --- a/htdocs/langs/kk_KZ/banks.lang +++ b/htdocs/langs/kk_KZ/banks.lang @@ -32,7 +32,7 @@ RIB=Банктік шот нөмірі IBAN=IBAN нөмірі BIC=BIC/SWIFT коды SwiftValid=BIC/SWIFT жарамды -SwiftVNotalid=BIC/SWIFT жарамсыз +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN жарамды IbanNotValid=BAN жарамсыз StandingOrders=Тікелей дебеттік тапсырыстар @@ -49,7 +49,6 @@ BankAccountDomiciliation=Банк мекенжайы BankAccountCountry=Есептік жазба елі BankAccountOwner=Есептік жазба иесінің аты BankAccountOwnerAddress=Есептік жазба иесінің мекенжайы -RIBControlError=Мәндердің тұтастығын тексеру сәтсіз аяқталды. Бұл шот нөмірі туралы ақпарат толық емес немесе қате екенін білдіреді (елді, нөмірлерді және IBAN кодын тексеріңіз). CreateAccount=Аккаунт құру NewBankAccount=Жаңа есептік жазба NewFinancialAccount=Жаңа қаржылық есеп diff --git a/htdocs/langs/kk_KZ/bookmarks.lang b/htdocs/langs/kk_KZ/bookmarks.lang index d10a1e630dd..7a00e856163 100644 --- a/htdocs/langs/kk_KZ/bookmarks.lang +++ b/htdocs/langs/kk_KZ/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Бетбелгі URL таңдалған кездегі әрекет CreateBookmark=Бетбелгі жасау SetHereATitleForLink=Бетбелгіге атау қойыңыз -UseAnExternalHttpLinkOrRelativeDolibarrLink=Сыртқы/абсолютті сілтемені (https: // URL) немесе ішкі/салыстырмалы сілтемені пайдаланыңыз (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Байланыстырылған бет ағымдағы қойындыда немесе жаңа қойындыда ашылатынын таңдаңыз BookmarksManagement=Бетбелгілерді басқару BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/kk_KZ/compta.lang b/htdocs/langs/kk_KZ/compta.lang index b632b6c5951..1f92f7c5918 100644 --- a/htdocs/langs/kk_KZ/compta.lang +++ b/htdocs/langs/kk_KZ/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode= %s жазылған құжаттарды талдау %s белгілі жазылған құжаттарға тіркелген болса да қараңыз SeeReportInBookkeepingMode= %s бухгалтерлік кітапты талдауды қараңыз table%s Бухгалтерлік есеп кестесі a09a4b73 RulesAmountWithTaxIncluded=- Көрсетілген сомалар барлық салықтарды қосқанда -RulesResultDue=- Оған төленбеген шот -фактуралар, шығыстар, ҚҚС, қайырымдылық төленеді немесе төленбейді. Оған төленген жалақы да кіреді.
- Ол шот -фактуралардың есеп айырысу күніне және шығыстардың немесе салықтық төлемдердің төлеу мерзіміне негізделген. Жалақы модулімен анықталған жалақы үшін төлемнің төленген күні қолданылады. -RulesResultInOut=- Ол шот -фактуралар, шығындар, ҚҚС және жалақы бойынша нақты төлемдерді қамтиды.
- Ол шот -фактураларды, шығыстарды, ҚҚС және жалақыларды төлеу күндеріне негізделген. Қайырымдылыққа берілген күн. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Бұған клиенттің төленген немесе төленбеген шоттары кіреді.
- Ол осы шот -фактуралардың есеп айырысу күніне негізделген.
RulesCAIn=- Ол клиенттерден алынған шот -фактуралардың барлық тиімді төлемдерін қамтиды.
- ол осы шот -фактуралардың төленген күніне негізделген
RulesCATotalSaleJournal=Ол сату журналының барлық несие желілерін қамтиды. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/kk_KZ/errors.lang b/htdocs/langs/kk_KZ/errors.lang index 3491d2cc9fc..e9baf7bb080 100644 --- a/htdocs/langs/kk_KZ/errors.lang +++ b/htdocs/langs/kk_KZ/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=RSS арнасы алынбады. Қате турал ErrorForbidden=Рұқсат жоқ.
Сіз өшірілген модульдің бетіне, аймағына немесе мүмкіндігіне немесе аутентификацияланған сеанста болмай немесе пайдаланушыға рұқсат етілмеуге тырысасыз. ErrorForbidden2=Бұл кіруге рұқсатты Dolibarr әкімшісі %s-> %s мәзірінен анықтай алады. ErrorForbidden3=Dolibarr аутентификацияланған сеанс арқылы қолданылмайтын сияқты. Аутентификацияны (htaccess, mod_auth немесе басқа ...) қалай басқаруға болатынын білу үшін Dolibarr орнату құжаттамасын қараңыз. +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Imagick класы бұл PHP -де жоқ. Алдын ала қарау мүмкін емес. Әкімшілер бұл қойындыны Setup - Display мәзірінен өшіре алады. ErrorRecordAlreadyExists=Жазба бұрыннан бар ErrorLabelAlreadyExists=Бұл белгі бұрыннан бар @@ -271,6 +272,7 @@ CheckVersionFail=Нұсқаны тексеру сәтсіз аяқталды ErrorWrongFileName=Файл атауында __SOMETHING__ болмайды ErrorNotInDictionaryPaymentConditions=Төлем шарттары сөздігінде жоқ, өзгертіңіз. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Сіздің PHP параметрі upload_max_filesize (%s) PHP параметрі post_max_size (%s) қарағанда жоғары. Бұл дәйекті орнату емес. diff --git a/htdocs/langs/kk_KZ/holiday.lang b/htdocs/langs/kk_KZ/holiday.lang index c10df162f39..dde61167246 100644 --- a/htdocs/langs/kk_KZ/holiday.lang +++ b/htdocs/langs/kk_KZ/holiday.lang @@ -27,7 +27,7 @@ DescCP=Сипаттама SendRequestCP=Еңбек демалысы туралы өтініш жасаңыз DelayToRequestCP=Еңбек демалысына сұраныс кемінде %s күн (дер) болуы керек. MenuConfCP=Демалыс балансы -SoldeCPUser=Демалыс балансы - %s күн. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Сіз басталу күнінен үлкен аяқталу күнін таңдауыңыз керек. ErrorSQLCreateCP=Жасау кезінде SQL қатесі пайда болды: ErrorIDFicheCP=Қате пайда болды, демалыс сұрауы жоқ. @@ -134,3 +134,4 @@ HolidaysToApprove=Мерекелерді бекіту керек NobodyHasPermissionToValidateHolidays=Мерекені растауға ешкімнің рұқсаты жоқ HolidayBalanceMonthlyUpdate=Мерекелік баланстың ай сайынғы жаңартылуы XIsAUsualNonWorkingDay=%s әдетте жұмыс істемейтін күн болып табылады +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/kk_KZ/install.lang b/htdocs/langs/kk_KZ/install.lang index ec0a1febbe8..3ef2aa70e41 100644 --- a/htdocs/langs/kk_KZ/install.lang +++ b/htdocs/langs/kk_KZ/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Сіздің PHP қондырғыңыз Curl қолд ErrorPHPDoesNotSupportCalendar=PHP қондырғысы php күнтізбелік кеңейтімдерін қолдамайды. ErrorPHPDoesNotSupportUTF8=Сіздің PHP қондырғыңыз UTF8 функцияларын қолдамайды. Dolibarr дұрыс жұмыс істей алмайды. Мұны Dolibarr орнатпас бұрын шешіңіз. ErrorPHPDoesNotSupportIntl=PHP орнату Intl функцияларын қолдамайды. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=PHP қондырғысы жөндеуді кеңейту функцияларын қолдамайды. ErrorPHPDoesNotSupport=Сіздің PHP қондырғыңыз %s функцияларын қолдамайды. ErrorDirDoesNotExists=%s каталогы жоқ. diff --git a/htdocs/langs/kk_KZ/main.lang b/htdocs/langs/kk_KZ/main.lang index ef9cadc91a1..36d00c38ee1 100644 --- a/htdocs/langs/kk_KZ/main.lang +++ b/htdocs/langs/kk_KZ/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Қате, '%s' елі үшін ҚҚС мө ErrorNoSocialContributionForSellerCountry=Қате, '%s' елі үшін анықталған әлеуметтік/фискалдық салық түрі жоқ. ErrorFailedToSaveFile=Қате, файл сақталмады. ErrorCannotAddThisParentWarehouse=Сіз бұрыннан бар қойманың баласы болып табылатын ата -аналық қойманы қосуға тырысасыз +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Максимум бір беттегі жазбалар саны NotAuthorized=Сіз мұны істеуге құқығыңыз жоқ. SetDate=Күнді орнату @@ -87,7 +88,7 @@ FileWasNotUploaded=Тіркеме үшін файл таңдалған, біра NbOfEntries=Жазбалар саны GoToWikiHelpPage=Интернеттегі анықтаманы оқыңыз (Интернетке кіру қажет) GoToHelpPage=Анықтаманы оқыңыз -DedicatedPageAvailable=Ағымдағы экранға қатысты арнайы анықтама беті бар +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Басты бет RecordSaved=Жазба сақталды RecordDeleted=Жазба жойылды @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Дерекқорға кіруге соңғы сұр InformationLastAccessInError=Дерекқорға кіруге рұқсат сұрауының соңғы қатесі туралы ақпарат DolibarrHasDetectedError=Dolibarr техникалық қатені анықтады YouCanSetOptionDolibarrMainProdToZero=Қосымша ақпарат алу үшін журнал файлын оқи аласыз немесе $ dolibarr_main_prod параметрін конфигурация файлыңызда '0' мәніне қоя аласыз. -InformationToHelpDiagnose=Бұл ақпарат диагностикалық мақсаттарда пайдалы болуы мүмкін (мұндай ескертулерді жою үшін $ dolibarr_main_prod опциясын '1' етіп орнатуға болады) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Көбірек ақпарат TechnicalInformation=Техникалық ақпарат TechnicalID=Техникалық идентификатор @@ -906,7 +907,7 @@ ViewFlatList=Тізімді қарау ViewAccountList=Кітапты қарау ViewSubAccountList=Қосалқы шотты қарау RemoveString='%s' жолын алып тастаңыз -SomeTranslationAreUncomplete=Ұсынылған тілдердің кейбіреулері ішінара аударылған немесе қателер болуы мүмкін. Жақсартуларды қосу үшін https://transifex.com/projects/p/dolibarr/ сайтына тіркелу арқылы тіліңізді түзетуге көмектесіңіз. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Жалпыға қолжетімді жүктеу сілтемесі PublicDownloadLinkDesc=Файлды жүктеу үшін тек сілтеме қажет DirectDownloadInternalLink=Жеке жүктеу сілтемесі @@ -1158,4 +1159,6 @@ Properties=Қасиеттер hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Әлі жабылмаған -ClearSignature=Қолтаңбаны қалпына келтіру +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/kk_KZ/modulebuilder.lang b/htdocs/langs/kk_KZ/modulebuilder.lang index a3c0d37a096..b64e33b2aab 100644 --- a/htdocs/langs/kk_KZ/modulebuilder.lang +++ b/htdocs/langs/kk_KZ/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Бұл құралды тәжірибелі қолданушылар немесе әзірлеушілер ғана қолдануы керек. Ол жеке модульді құруға немесе өңдеуге арналған утилиталарды ұсынады. Балама қолмен әзірлеуге арналған құжаттар мұнда . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Бос орынсыз құру үшін модуль/қосымшаның атын енгізіңіз. Сөздерді ажырату үшін бас әріптерді қолданыңыз (Мысалы: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Бос орынсыз жасалатын нысан атауын енгізіңіз. Сөздерді ажырату үшін бас әріптерді қолданыңыз (Мысалы: MyObject, Student, Teacher ...). CRUD сынып файлы, сонымен қатар API файлы, объектілерді тізімдеу/қосу/өңдеу/жою үшін беттер және SQL файлдары жасалады. ModuleBuilderDesc2=Модульдер жасалатын/өңделетін жол (%s анықталған сыртқы модульдердің бірінші каталогы): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Сіздің модуль/қосымша ұсынған мә DictionariesDefDescTooltip=Модуль/қосымшамен қамтамасыз етілген сөздіктер $ this-> сөздіктер жиымында модуль дескрипторының файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз.

Ескертпе: Анықталғаннан кейін (және модуль қайта белсендірілгеннен кейін), сөздіктер орнату аймағында %s әкімші пайдаланушыларына көрінеді. PermissionsDefDescTooltip=Модуль/қосымшамен берілген рұқсаттар $ this-> массивінде модуль дескриптор файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз.

Ескертпе: Анықталғаннан кейін (және модуль қайта іске қосылады), рұқсаттар %s әдепкі рұқсаттарды орнатуда көрінеді. HooksDefDesc= module_parts ['ілмектер'] қасиетінде модуль дескрипторында басқарғыңыз келетін ілгектердің контекстін анықтаңыз (мәтінмәндер тізімін ' initHooks a09a19b4 a091742 кодында іздеу арқылы табуға болады) ілінетін функциялардың кодын қосатын ілмек файлы (ілінетін функцияларды негізгі кодтағы ' executeHooks ' бойынша іздеу арқылы табуға болады). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Орнату кезінде пайдаланылатын идентификаторларды қараңыз SeeReservedIDsRangeHere=Резервтелген идентификаторлар ауқымын қараңыз ToolkitForDevelopers=Dolibarr әзірлеушілеріне арналған құралдар жинағы diff --git a/htdocs/langs/kk_KZ/partnership.lang b/htdocs/langs/kk_KZ/partnership.lang index d7593389623..71a03ce98d9 100644 --- a/htdocs/langs/kk_KZ/partnership.lang +++ b/htdocs/langs/kk_KZ/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Серіктестікті басқару PartnershipDescription=Серіктестікті басқару модулі PartnershipDescriptionLong= Серіктестікті басқару модулі - +Partnership=Partnership AddPartnership=Серіктестік қосу CancelPartnershipForExpiredMembers=Серіктестік: жазылу мерзімі өткен мүшелердің серіктестігін тоқтату PartnershipCheckBacklink=Серіктестік: сілтеме бойынша сілтемені тексеріңіз diff --git a/htdocs/langs/kk_KZ/productbatch.lang b/htdocs/langs/kk_KZ/productbatch.lang index acd39a15216..8df06ce75e4 100644 --- a/htdocs/langs/kk_KZ/productbatch.lang +++ b/htdocs/langs/kk_KZ/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Арнайы маска CustomMasks=Әр өнім үшін басқа нөмірлеу маскасын анықтау мүмкіндігі BatchLotNumberingModules=Лот нөмірін автоматты түрде шығарудың нөмірлеу ережесі BatchSerialNumberingModules=Сериялық нөмірді автоматты түрде құруға арналған нөмірлеу ережесі (қасиеті бар өнімдер үшін 1 өнімге бірегей лот/серия) -QtyToAddAfterBarcodeScan=Штрихкод/лот/сериялық сканерленген әрбір қосылатын саны +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Өмір сүру ұзақтығы (күнмен) EndOfLife=Өмірдің соңы ManufacturingDate=Өндірілген күні @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Тапсырыс жоқ InWorkingOrder=Жұмыс тәртібінде +ToReplace=Replace diff --git a/htdocs/langs/kk_KZ/products.lang b/htdocs/langs/kk_KZ/products.lang index 742485e0198..86d1c2a381a 100644 --- a/htdocs/langs/kk_KZ/products.lang +++ b/htdocs/langs/kk_KZ/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Орташа баға PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/kk_KZ/stocks.lang b/htdocs/langs/kk_KZ/stocks.lang index f5cba151333..ecdae9e4e8d 100644 --- a/htdocs/langs/kk_KZ/stocks.lang +++ b/htdocs/langs/kk_KZ/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Ескертулер мен қалаған опти AddNewProductStockWarehouse=Ескерту мен қалаған оңтайлы қор үшін жаңа шектеу қойыңыз AddStockLocationLine=Саны азайтыңыз, содан кейін осы өнімге басқа қойма қосу үшін басыңыз InventoryDate=Түгендеу күні +Inventories=Inventories NewInventory=Жаңа инвентарь inventorySetup = Инвентаризацияны реттеу inventoryCreatePermission=Жаңа инвентарь жасау @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Акциялардың қозғал inventoryChangePMPPermission=Өнім үшін PMP мәнін өзгертуге рұқсат етіңіз ColumnNewPMP=PMP жаңа қондырғысы OnlyProdsInStock=Өнімді қорсыз қоспаңыз -TheoricalQty=Теориялық сан -TheoricalValue=Теориялық сан +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Соңғы АҚ CurrentPA=Curent BP RecordedQty=Жазылған саны @@ -240,7 +241,7 @@ StockAtDatePastDesc=Сіз мұнда акцияларды (нақты акци StockAtDateFutureDesc=Сіз бұл жерде болашақта акцияларды (виртуалды акциялар) көре аласыз CurrentStock=Ағымдағы қор InventoryRealQtyHelp=
санын қалпына келтіру үшін мәнді 0 -ге орнатыңыз, өрісті бос ұстаңыз немесе өзгеріссіз қалдыру үшін жолды алып тастаңыз. -UpdateByScaning=Сканерлеу арқылы нақты мөлшерді толтырыңыз +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Сканерлеу арқылы жаңарту (өнімнің штрих -коды) UpdateByScaningLot=Сканерлеу арқылы жаңарту (лот | штрих -код) DisableStockChangeOfSubProduct=Осы қозғалыс кезінде осы жиынтықтың барлық қосалқы өнімдері үшін қорлардың өзгеруін өшіріңіз. @@ -253,14 +254,20 @@ ReOpen=Қайта ашу ConfirmFinish=Сіз түгендеудің жабылғанын растайсыз ба? Бұл сіздің акцияңызды инвентаризацияға енгізілген нақты мөлшерге дейін жаңарту үшін барлық акция қозғалысын тудырады. ObjectNotFound=%s табылмады MakeMovementsAndClose=Қозғалыс жасаңыз және жабыңыз -AutofillWithExpected=Нақты мөлшерді күтілетін мөлшермен толтырыңыз +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=Әдепкі бойынша, өнімнің «қор» қойындысында пакеттік мәліметтерді көрсетіңіз CollapseBatchDetailHelp=Сіз пакеттер модулінің конфигурациясында пакеттік егжей -тегжейлі дисплейді орната аласыз -FieldCannotBeNegative=«%s» өрісі теріс болуы мүмкін емес ErrorWrongBarcodemode=Штрихкод режимі белгісіз ProductDoesNotExist=Өнім жоқ -ErrorSameBatchNumber=Тізім тізімінде бірдей партия нөмірі табылған +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Топтамасы/сериясы бар өнім жоқ ProductBarcodeDoesNotExist=Штрих -коды бар өнім жоқ WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/kk_KZ/stripe.lang b/htdocs/langs/kk_KZ/stripe.lang index 2a2bd22585f..26444a93d5a 100644 --- a/htdocs/langs/kk_KZ/stripe.lang +++ b/htdocs/langs/kk_KZ/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Жолақ модулін орнату -StripeDesc=Клиенттерге Stripe арқылы несие/несие карталарымен төлемдер үшін Stripe онлайн төлем бетін ұсыну. Бұл сіздің клиенттерге арнайы төлемдерді жасауға немесе белгілі бір Dolibarr объектісіне байланысты төлемдерге рұқсат беру үшін пайдаланылуы мүмкін (шот-фактура, тапсырыс, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Несие картасы немесе Stripe арқылы төлеңіз FollowingUrlAreAvailableToMakePayments=Келушілерге Dolibarr нысандары бойынша төлем жасау үшін бетті ұсыну үшін келесі URL мекенжайлары қол жетімді PaymentForm=Төлем формасы diff --git a/htdocs/langs/kk_KZ/withdrawals.lang b/htdocs/langs/kk_KZ/withdrawals.lang index 88d4973e902..7c3c8a5507e 100644 --- a/htdocs/langs/kk_KZ/withdrawals.lang +++ b/htdocs/langs/kk_KZ/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Сот шешімі StatusMotif8=Басқа себеп CreateForSepaFRST=Тік дебеттік файлды жасаңыз (SEPA FRST) CreateForSepaRCUR=Тік дебеттік файл жасау (SEPA RCUR) -CreateAll=Тікелей дебеттік файл жасау (барлығы) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Несие аудару үшін файл жасаңыз CreateSepaFileForPaymentByBankTransfer=Несие аудару файлын (SEPA) жасаңыз CreateGuichet=Тек кеңсе @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Бос сомаға тікелей дебетті SepaMandate=SEPA тікелей дебеттік мандаты SepaMandateShort=SEPA мандаты PleaseReturnMandate=Бұл мандат формасын %s электрондық поштасына немесе пошта арқылы қайтарыңыз -SEPALegalText=Бұл мандатқа қол қою арқылы сіз (A) %s -ге банкке сіздің шотыңыздан ақша алу туралы нұсқаулықтар жіберуге рұқсат бересіз және (B) %s нұсқауларына сәйкес сіздің банктен шотыңызды есептен шығаруға рұқсат бересіз. Сіздің құқықтарыңыздың бір бөлігі ретінде сіз өзіңіздің банкіңізбен келісімшарттың талаптарына сәйкес банкіңізден ақшаны қайтаруға құқығыңыз бар. Сіздің шотыңыздан ақша аударылған күннен бастап 8 апта ішінде ақшаны қайтару талап етілуі керек. Жоғарыда көрсетілген мандатқа қатысты сіздің құқықтарыңыз банктен алуға болатын мәлімдемеде түсіндірілген. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Кредитор идентификаторы CreditorName=Кредитордың аты SEPAFillForm=(B) * деп белгіленген барлық өрістерді толтырыңыз. @@ -150,3 +150,5 @@ ModeWarning=Нақты режимге опция орнатылмаған, бі ErrorCompanyHasDuplicateDefaultBAN=%s идентификаторы бар компанияның бірнеше банктік шоттары бар. Қайсысын қолдану керектігін білуге болмайды. ErrorICSmissing=%s банктік шотында ICS жоқ TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Тікелей дебеттік тапсырыстың жалпы сомасы жолдардың сомасынан өзгеше +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/km_KH/accountancy.lang +++ b/htdocs/langs/km_KH/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/km_KH/banks.lang +++ b/htdocs/langs/km_KH/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/km_KH/bookmarks.lang b/htdocs/langs/km_KH/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/km_KH/bookmarks.lang +++ b/htdocs/langs/km_KH/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/km_KH/compta.lang +++ b/htdocs/langs/km_KH/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/km_KH/errors.lang +++ b/htdocs/langs/km_KH/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/km_KH/holiday.lang b/htdocs/langs/km_KH/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/km_KH/holiday.lang +++ b/htdocs/langs/km_KH/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/km_KH/install.lang +++ b/htdocs/langs/km_KH/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index bf60debf5ca..6c4a67852a5 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/km_KH/modulebuilder.lang +++ b/htdocs/langs/km_KH/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/km_KH/partnership.lang b/htdocs/langs/km_KH/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/km_KH/partnership.lang +++ b/htdocs/langs/km_KH/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/km_KH/productbatch.lang +++ b/htdocs/langs/km_KH/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/km_KH/products.lang +++ b/htdocs/langs/km_KH/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/km_KH/stocks.lang +++ b/htdocs/langs/km_KH/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/km_KH/stripe.lang b/htdocs/langs/km_KH/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/km_KH/stripe.lang +++ b/htdocs/langs/km_KH/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/km_KH/withdrawals.lang b/htdocs/langs/km_KH/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/km_KH/withdrawals.lang +++ b/htdocs/langs/km_KH/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index cbdbe262038..e24a4afee94 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index 36942025770..a12f5f511d4 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/kn_IN/bookmarks.lang b/htdocs/langs/kn_IN/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/kn_IN/bookmarks.lang +++ b/htdocs/langs/kn_IN/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/kn_IN/holiday.lang +++ b/htdocs/langs/kn_IN/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 3e1695a8913..64fc17b1603 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/kn_IN/partnership.lang b/htdocs/langs/kn_IN/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/kn_IN/partnership.lang +++ b/htdocs/langs/kn_IN/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/kn_IN/productbatch.lang +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 5a80b24e665..7375a3ac73d 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/kn_IN/stripe.lang b/htdocs/langs/kn_IN/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/kn_IN/stripe.lang +++ b/htdocs/langs/kn_IN/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 140f52fe583..30f9c2aa668 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index a153f5e0703..96aba05b4b5 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -1,15 +1,17 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=버전 -Publisher=Publisher +Publisher=배포자 VersionProgram=버전 프로그램 -VersionLastInstall=초기설치버전 -VersionLastUpgrade=최종버전업그레이드 +VersionLastInstall=초기 설치 버전 +VersionLastUpgrade=마지막 버전 업그레이드 VersionExperimental=실험용 VersionDevelopment=개발 VersionUnknown=알 수 없음 VersionRecommanded=권장 -FileCheck=Fileset Integrity Checks +FileCheck=파일 무결성 체크 FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. @@ -18,61 +20,61 @@ GlobalChecksum=Global checksum 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 -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=세션ID -SessionSaveHandler=세션저장구동기 -SessionSavePath=Session save location -PurgeSessions=세션제거 -ConfirmPurgeSessions=모든 세션을 제거하겠습니까? (당신을 제외한) 모든 다른 사용자의 연결이 중단됩니다. -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing 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 Sessions -WebUserGroup=Web server user/group -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +FilesMissing=누락된 파일 +FilesUpdated=업데이트 된 파일 +FilesModified=수정 된 파일 +FilesAdded=추가 된 파일 +FileCheckDolibarr=어플리케이션 파일 무결성 검사 +AvailableOnlyOnPackagedVersions=어플리케이션 파일 무결성 검사는 파일이 공식 패키지에서 설치된 경우에만 사용할 수 있습니다.' +XmlNotFound=어플리케이션 파일의 XML 무결성 파일을 찾을 수 없습니다. +SessionId=세션 ID +SessionSaveHandler=세션 저장 핸들러 +SessionSavePath=세션 저장 위치 +PurgeSessions=세션 제거 +ConfirmPurgeSessions=모든 세션을 제거하겠습니까? (본인을 제외한) 모든 다른 사용자의 연결이 끊어집니다. +NoSessionListWithThisHandler=서버에 구성된 PHP의 세션 저장 핸들러에서 실행중인 모든 세션을 출력하지 못하도록 제한 하였습니다. +LockNewSessions=새 연결 제한 +ConfirmLockNewSessions=본인의 연결을 제한하고 새로운 연결을 차단 하는 것에 동의 하십니까? 이후에는 오직 사용자 %s만 접속이 가능합니다. +UnlockNewSessions=연결 제한 해제 +YourSession=나의 세션 +Sessions=유저 세션 +WebUserGroup=웹서버 사용자/그룹 +PermissionsOnFiles=파일 접근 권한 +PermissionsOnFilesInWebRoot=최상위 Web 디렉토리 접근 권한 +PermissionsOnFile=파일 %s에 대한 접근 권한 NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may 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 -HostCharset=Host charset -ClientCharset=Client charset +DBStoringCharset=데이터베이스에 저장된 문자셋 +DBSortingCharset=데이터베이스에 정렬된 문자셋 +HostCharset=호스트 문자셋 +ClientCharset=클라이언트 문자셋 ClientSortingCharset=Client collation -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=외부사용자 -InternalUsers=내부사용자\n -ExternalUsers=외부사용자 -UserInterface=User interface +WarningModuleNotActive=%s 모듈은 반드시 활성화 되어야 합니다. +WarningOnlyPermissionOfActivatedModules=활성화 된 모듈의 권한만 여기에 표시됩니다. 홈 -> 설정 -> 모듈 페이지에서 다른 모듈을 활성화 할 수 있습니다. +DolibarrSetup=Dolibarr 설치 또는 업그레이드 +InternalUser=내부 사용자 +ExternalUser=외부 사용자 +InternalUsers=내부 사용자 +ExternalUsers=외부 사용자 +UserInterface=사용자 인터페이스 GUISetup=화면 SetupArea=설정 -UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=파일업로드테스트용 양식 +UploadNewTemplate=새로운 탬플릿 업로드 +FormToTestFileUploadForm=파일 업로드 테스트 양식 ModuleMustBeEnabled=The module/application %s must be enabled ModuleIsEnabled=The module/application %s has been enabled IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. -SecuritySetup=Security setup -PHPSetup=PHP setup -OSSetup=OS 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 +SecuritySetup=보안 설정 +PHPSetup=PHP 설정 +OSSetup=OS 설정 +SecurityFilesDesc=업로드 제한 파일 확장자 설정 +ErrorModuleRequirePHPVersion=오류, 이 모듈은 PHP 버전이 %s 혹은 더 높아야 합니다. +ErrorModuleRequireDolibarrVersion=오류, 이 모듈은 Dolibarr 버전이 %s 혹은 더 높아야 합니다. 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 +DictionarySetup=사전 설정 +Dictionary=사전 +ErrorReservedTypeSystemSystemAuto='system'과 'systemauto'는 이미 지정된 값 입니다. 'user'를 사용해 자신의 값을 추가 할 수 있습니다. ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user @@ -81,9 +83,9 @@ UseSearchToSelectContactTooltip=Also if you have a large number of third parties DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +NumberOfBytes=바이트 수 +SearchString=문자열 검색 +NotAvailableWhenAjaxDisabled=Ajax가 비활성화 되면 사용 할 수 없습니다 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled @@ -98,12 +100,12 @@ Space=공간 Table=테이블 Fields=필드 Index=목록 -Mask=Mask +Mask=마스크 NextValue=다음 값 NextValueForInvoices=다음 값(청구서) NextValueForCreditNotes=다음 값(크레딧 기록) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=다음 값(다운 페이먼트) +NextValueForReplacements=다음 값(대체) MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter NoMaxSizeByPHPLimit=PHP 설정에서 한도가 설정되어 있지 않습니다. MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) @@ -121,8 +123,8 @@ DetailMenuIdParent=ID of parent menu (empty for a top menu) ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=모든 -NotConfigured=Module/Application not configured -Active=Active +NotConfigured=모듈/어플리케이션이 설정되지 않았습니다. +Active=활성화 SetupShort=설정 OtherOptions=Other options OtherSetup=Other Setup @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 89f9894f8d8..8ce57dff880 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/ko_KR/bookmarks.lang b/htdocs/langs/ko_KR/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/ko_KR/bookmarks.lang +++ b/htdocs/langs/ko_KR/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index c4e5d0b3055..e85d29d232d 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang index 6ea824810d2..bc8ab4caf9d 100644 --- a/htdocs/langs/ko_KR/holiday.lang +++ b/htdocs/langs/ko_KR/holiday.lang @@ -27,7 +27,7 @@ DescCP=기술 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index 37c88031d49..e3faaa520ad 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 4557394754d..e0873372d49 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정 ErrorNoSocialContributionForSellerCountry=오류, 국가 '%s'에 대해 정의 된 사회 / 재정 세금 유형이 없습니다. ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=귀하는 할 수있는 권한이 없습니다. SetDate=날짜 설정 @@ -87,7 +88,7 @@ FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수 NbOfEntries=No. of entries GoToWikiHelpPage=온라인 도움말 읽기 (인터넷 액세스 필요) GoToHelpPage=도움말 읽기 -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=저장 레코드 RecordDeleted=삭제 레코드 @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=최근 데이터베이스 액세스 요청 오류에 InformationLastAccessInError=최근 데이터베이스 액세스 요청 오류에 대한 정보 DolibarrHasDetectedError=Dolibarr가 기술적인 오류를 발견했습니다. YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=추가 정보 TechnicalInformation=기술적 인 정보 TechnicalID=기술 ID @@ -906,7 +907,7 @@ ViewFlatList=평면 목록보기 ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString='%s'문자열을 제거하십시오. -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ko_KR/partnership.lang b/htdocs/langs/ko_KR/partnership.lang index f37f420900a..d3ed889124b 100644 --- a/htdocs/langs/ko_KR/partnership.lang +++ b/htdocs/langs/ko_KR/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 2f8b7fc03cc..b6e74b74bf6 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 548b7234d22..f49c08fd321 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 7ac799ade3b..eef3c78a467 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang index 5b2b5f98857..5ee2e9aa027 100644 --- a/htdocs/langs/ko_KR/stripe.lang +++ b/htdocs/langs/ko_KR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index 369db82c603..707e56b3577 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -68,7 +68,7 @@ CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value -InternalUser=Internal user +InternalUser=내부 사용자 ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index bf64c651cf9..85325d33fdd 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index d5f1452ab78..3cc6d6d6a6f 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=ປະເທດທີ່ບໍ່ຢູ່ໃນ EEC CountriesInEECExceptMe=ປະເທດໃນ EEC ຍົກເວັ້ນ %s CountriesExceptMe=ທຸກປະເທດຍົກເວັ້ນ %s AccountantFiles=ສົ່ງອອກເອກະສານແຫຼ່ງທີ່ມາ -ExportAccountingSourceDocHelp=ດ້ວຍເຄື່ອງມືນີ້, ເຈົ້າສາມາດສົ່ງອອກເຫດການຕົ້ນທາງ (ລາຍການຢູ່ໃນ CSV ແລະ PDFs) ທີ່ໄດ້ຖືກນໍາໃຊ້ເພື່ອສ້າງບັນຊີຂອງເຈົ້າ. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=ເພື່ອສົ່ງອອກວາລະສານຂອງເຈົ້າ, ໃຊ້ລາຍການເມນູ %s - %s. VueByAccountAccounting=ເບິ່ງຕາມບັນຊີບັນຊີ VueBySubAccountAccounting=ເບິ່ງຕາມບັນຊີຍ່ອຍບັນຊີ @@ -286,7 +286,7 @@ ValidateMovements=ກວດສອບການເຄື່ອນໄຫວ DescValidateMovements=ການດັດແກ້ຫຼືການລຶບລາຍລັກອັກສອນ, ຕົວອັກສອນແລະການລຶບໃດ will ຈະຖືກຫ້າມ. ລາຍການທັງforົດ ສຳ ລັບການອອກ ກຳ ລັງກາຍຕ້ອງຖືກກວດສອບຖ້າບໍ່ດັ່ງນັ້ນຈະປິດບໍ່ໄດ້ ValidateHistory=ຜູກມັດອັດຕະໂນມັດ -AutomaticBindingDone=ການຜູກມັດອັດຕະໂນມັດ ສຳ ເລັດແລ້ວ +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=ການເຄື່ອນໄຫວບໍ່ສົມດຸນຖືກຕ້ອງ. ເດບິດ = %s | ສິນເຊື່ອ = %s @@ -387,7 +387,8 @@ SaleExport=ຂາຍສົ່ງອອກ SaleEEC=ຂາຍໃນ EEC SaleEECWithVAT=ການຂາຍໃນ EEC ດ້ວຍອາກອນມູນຄ່າເພີ່ມບໍ່ແມ່ນ null, ດັ່ງນັ້ນພວກເຮົາຄິດວ່າອັນນີ້ບໍ່ແມ່ນການຂາຍພາຍໃນລະບົບສື່ສານແລະບັນຊີທີ່ແນະນໍາແມ່ນບັນຊີຜະລິດຕະພັນມາດຕະຖານ. SaleEECWithoutVATNumber=ຂາຍໃນ EEC ໂດຍບໍ່ມີ VAT ແຕ່ ID VAT ຂອງພາກສ່ວນທີສາມບໍ່ໄດ້ລະບຸ. ພວກເຮົາຕົກຢູ່ໃນບັນຊີຜະລິດຕະພັນສໍາລັບການຂາຍມາດຕະຖານ. ເຈົ້າສາມາດແກ້ໄຂ VAT ID ຂອງພາກສ່ວນທີສາມຫຼືບັນຊີຜະລິດຕະພັນຖ້າຈໍາເປັນ. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=ຂອບເຂດຂອງບັນຊີບັນຊີ Calculated=ຄຳ ນວນແລ້ວ @@ -404,6 +405,7 @@ NoJournalDefined=ບໍ່ໄດ້ ກຳ ນົດວາລະສານ Binded=ເສັ້ນຖືກຜູກມັດ ToBind=ສາຍເພື່ອຜູກມັດ UseMenuToSetBindindManualy=ເສັ້ນບໍ່ຖືກຜູກມັດເທື່ອ, ໃຊ້ເມນູ %s ເພື່ອເຮັດການຜູກມັດດ້ວຍຕົນເອງ +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=ລາຍການບັນຊີ diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 7c226870a9c..680d139ece9 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=ມູນນິທິ Version=ສະບັບ Publisher=ຜູ້ຕີພິມ @@ -265,8 +267,8 @@ OtherResources=ຊັບພະຍາກອນອື່ນ ExternalResources=ຊັບພະຍາກອນພາຍນອກ SocialNetworks=ເຄືອຂ່າຍສັງຄົມ SocialNetworkId=ID ເຄືອຂ່າຍສັງຄົມ -ForDocumentationSeeWiki=ສໍາລັບເອກະສານຂອງຜູ້ໃຊ້ຫຼືຜູ້ພັດທະນາ (Doc, FAQs ... ),
ເບິ່ງທີ່ວິກິພີເດຍຂອງ Dolibarr:
%s a0e40dc6587789887897887887887887887887739 -ForAnswersSeeForum=ສໍາລັບຄໍາຖາມ/ຄວາມຊ່ວຍເຫຼືອອັນອື່ນ, ເຈົ້າສາມາດໃຊ້ເວທີສົນທະນາ Dolibarr:
%s +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=ນີ້ແມ່ນແຫຼ່ງຂໍ້ມູນ ຈຳ ນວນ ໜຶ່ງ ເພື່ອໃຫ້ໄດ້ຮັບການຊ່ວຍເຫຼືອແລະການສະ ໜັບ ສະ ໜູນ ກັບ Dolibarr. HelpCenterDesc2=ບາງແຫຼ່ງຂໍ້ມູນເຫຼົ່ານີ້ມີຢູ່ໃນ english ເທົ່ານັ້ນ. CurrentMenuHandler=ຕົວຈັດການເມນູປັດຈຸບັນ @@ -353,6 +355,7 @@ LastStableVersion=ລຸ້ນລ້າສຸດ LastActivationDate=ວັນທີເປີດໃຊ້ຫຼ້າສຸດ LastActivationAuthor=ຜູ້ຂຽນການເປີດ ນຳ ໃຊ້ຫຼ້າສຸດ LastActivationIP=IP ເປີດໃຊ້ຫຼ້າສຸດ +LastActivationVersion=Latest activation version UpdateServerOffline=ອັບເດດເຊີບເວີອອບລາຍ WithCounter=ການຄຸ້ມຄອງວຽກງານຕ້ານການ GenericMaskCodes=ເຈົ້າສາມາດໃສ່ ໜ້າ ກາກຕົວເລກໄດ້. ຢູ່ໃນ ໜ້າ ກາກນີ້, ສາມາດໃຊ້ແທັກຕໍ່ໄປນີ້ໄດ້:
{000000} ກົງກັບຕົວເລກທີ່ຈະເພີ່ມຂຶ້ນໃນແຕ່ລະ %s. ໃສ່ຕົວເລກຫຼາຍເທົ່າກັບຄວາມຍາວທີ່ຕ້ອງການຂອງເຄື່ອງນັບ. ເຄື່ອງນັບຈະເຮັດ ສຳ ເລັດດ້ວຍເລກສູນຈາກຊ້າຍເພື່ອໃຫ້ມີຕົວເລກຫຼາຍເທົ່າກັບ ໜ້າ ກາກ.
{000000 + 000} ຄືກັນກັບອັນທີ່ຜ່ານມາແຕ່ມີການຊົດເຊີຍທີ່ສອດຄ້ອງກັບຕົວເລກຢູ່ເບື້ອງຂວາຂອງເຄື່ອງ+າຍ + ເຄື່ອງisາຍຖືກ ນຳ ໃຊ້ເລີ່ມຕົ້ນໃນ %s ທຳ ອິດ.
{000000@x} ຄືກັນກັບອັນທີ່ຜ່ານມາແຕ່ໂຕນັບຖືກຕັ້ງຄ່າຄືນເປັນສູນເມື່ອຮອດເດືອນ x (x ລະຫວ່າງ 1 ຫາ 12, ຫຼື 0 ເພື່ອໃຊ້ເດືອນທໍາອິດຂອງປີງົບປະມານທີ່ກໍານົດໄວ້ໃນການຕັ້ງຄ່າຂອງເຈົ້າ, ຫຼື 99 ເປັນ ປັບເປັນສູນທຸກເດືອນ). ຖ້າຕົວເລືອກນີ້ຖືກນໍາໃຊ້ແລະ x ແມ່ນ 2 ຫຼືສູງກວ່າ, ຫຼັງຈາກນັ້ນລໍາດັບ {yy} {mm} ຫຼື {yyyy} {mm} ແມ່ນຈໍາເປັນ.
{dd} ວັນ (01 ຫາ 31).
{mm} ເດືອນ (01 ຫາ 12).
{yy} , {yyyy} ຫຼື {y} a09a4b7
@@ -762,6 +765,7 @@ Permission121=ອ່ານພາກສ່ວນທີສາມທີ່ເຊື Permission122=ສ້າງ/ດັດແກ້ພາກສ່ວນທີສາມທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຊ້ Permission125=ລຶບພາກສ່ວນທີສາມທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຊ້ Permission126=ສົ່ງອອກພາກສ່ວນທີສາມ +Permission130=Create/modify third parties payment information Permission141=ອ່ານໂຄງການແລະ ໜ້າ ວຽກທັງ(ົດ (ນອກຈາກໂຄງການສ່ວນຕົວທີ່ຂ້ອຍບໍ່ໄດ້ເປັນຜູ້ຕິດຕໍ່) Permission142=ສ້າງ/ດັດແກ້ທຸກໂຄງການແລະ ໜ້າ ວຽກ (ລວມທັງໂຄງການສ່ວນຕົວທີ່ຂ້ອຍບໍ່ແມ່ນຜູ້ຕິດຕໍ່) Permission144=ລຶບໂຄງການແລະ ໜ້າ ວຽກທັງ(ົດອອກ (ນອກຈາກໂຄງການສ່ວນຕົວທີ່ຂ້ອຍບໍ່ໄດ້ຕິດຕໍ່ຫາ) @@ -1358,9 +1362,9 @@ BrowserIsOK=ເຈົ້າກໍາລັງໃຊ້ຕົວທ່ອງເ BrowserIsKO=ເຈົ້າກໍາລັງໃຊ້ຕົວທ່ອງເວັບຂອງ %s. ຕົວທ່ອງເວັບນີ້ເປັນທີ່ຮູ້ຈັກວ່າເປັນທາງເລືອກທີ່ບໍ່ດີສໍາລັບຄວາມປອດໄພ, ປະສິດທິພາບແລະຄວາມ ໜ້າ ເຊື່ອຖື. ພວກເຮົາແນະນໍາໃຫ້ໃຊ້ Firefox, Chrome, Opera ຫຼື Safari. PHPModuleLoaded=ອົງປະກອບ PHP %s ຖືກໂຫຼດແລ້ວ PreloadOPCode=ໃຊ້ OPCode ທີ່ໂຫຼດມາກ່ອນແລ້ວ -AddRefInList=ສະແດງລູກຄ້າ/ຜູ້ຂາຍຜູ້ອ້າງອີງ. ລາຍຊື່ຂໍ້ມູນ (ເລືອກລາຍການຫຼືກ່ອງຄອມພິວເຕີ) ແລະສ່ວນໃຫຍ່ຂອງ hyperlink.
ພາກສ່ວນທີສາມຈະປະກົດຂຶ້ນດ້ວຍຮູບແບບຊື່ຂອງ "CC12345 - SC45678 - The Big Company corp." ແທນ "ບໍລິສັດໃຫຍ່". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=ສະແດງລາຍການຂໍ້ມູນທີ່ຢູ່ຂອງລູກຄ້າ/ຜູ້ຂາຍ (ເລືອກລາຍການຫຼືຕູ້ປະສົມ)
ພາກສ່ວນທີສາມຈະປະກົດຂຶ້ນດ້ວຍຮູບແບບຊື່ຂອງ "ບໍລິສັດໃຫຍ່ບໍລິສັດ - 21 ຖະ ໜົນ ໂດດຈ້ອງ 123456 ເມືອງໃຫຍ່ - ອາເມລິກາ" ແທນ "ບໍລິສັດໃຫຍ່ຂອງບໍລິສັດ". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=ສະແດງອີເມວຕິດຕໍ່ (ຫຼືໂທລະສັບຖ້າບໍ່ໄດ້ລະບຸ) ແລະລາຍການຂໍ້ມູນຕົວເມືອງ (ເລືອກລາຍການຫຼືຫ້ອງລວມ)
ລາຍຊື່ຜູ້ຕິດຕໍ່ຈະປະກົດຂຶ້ນດ້ວຍຮູບແບບຊື່ຂອງ "Dupond Durand - dupond.durand@email.com - Paris" ຫຼື "Dupond Durand - 06 07 59 65 66 - ປາຣີ "ແທນ" Dupond Durand ". AskForPreferredShippingMethod=ຖາມຫາວິທີການຂົນສົ່ງທີ່ມັກສໍາລັບພາກສ່ວນທີສາມ. FieldEdition=ສະບັບຂອງຊ່ອງຂໍ້ມູນ %s @@ -1708,8 +1712,9 @@ MailingDelay=ວິນາທີທີ່ຈະລໍຖ້າຫຼັງຈາ NotificationSetup=ການຕັ້ງໂມດູນແຈ້ງເຕືອນອີເມວ NotificationEMailFrom=ອີເມວຜູ້ສົ່ງ (ຈາກ) ສຳ ລັບອີເມວທີ່ສົ່ງໂດຍໂມດູນການແຈ້ງເຕືອນ FixedEmailTarget=ຜູ້ຮັບ -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=ການຕັ້ງຄ່າໂມດູນການຈັດສົ່ງ SendingsReceiptModel=ການສົ່ງຮູບແບບການຮັບ @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=ຂໍ້ຄວາມຟຣີຢູ່ໃນໃ ##### FCKeditor ##### AdvancedEditor=ຕົວແກ້ໄຂຂັ້ນສູງ ActivateFCKeditor=ເປີດໃຊ້ຕົວແກ້ໄຂຂັ້ນສູງ ສຳ ລັບ: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=ການສ້າງ/ສະບັບຜະລິດຕະພັນຂອງ WYSIWIG ສໍາລັບທຸກຫົວ ໜ່ວຍ (ຂໍ້ສະ ເໜີ, ຄໍາສັ່ງ, ໃບຮຽກເກັບເງິນ, ແລະອື່ນ ... ... ). ຄໍາເຕືອນ: ການໃຊ້ຕົວເລືອກນີ້ສໍາລັບກໍລະນີນີ້ແມ່ນບໍ່ໄດ້ຖືກແນະນໍາຢ່າງຈິງຈັງເພາະມັນສາມາດສ້າງບັນຫາກັບຕົວອັກສອນພິເສດແລະການຈັດຮູບແບບ ໜ້າ ເວລາສ້າງໄຟລ PDF. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=ການຕັ້ງຄ່າລາຍງານລາ ExpenseReportNumberingModules=ລາຍງານລາຍຈ່າຍໂມດູນຕົວເລກ NoModueToManageStockIncrease=ບໍ່ມີໂມດູນໃດສາມາດຈັດການການເພີ່ມຂຶ້ນຂອງອັດຕະໂນມັດໄດ້. ການເພີ່ມຫຼັກຊັບຈະເຮັດໄດ້ດ້ວຍການປ້ອນເຂົ້າດ້ວຍມືເທົ່ານັ້ນ. YouMayFindNotificationsFeaturesIntoModuleNotification=ເຈົ້າອາດຈະຊອກຫາທາງເລືອກ ສຳ ລັບການແຈ້ງເຕືອນທາງອີເມລ by ໂດຍການເປີດໃຊ້ງານແລະການຕັ້ງຄ່າໂມດູນ "ການແຈ້ງເຕືອນ". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=ລາຍການແຈ້ງເຕືອນອັດຕະໂນມັດຕໍ່ຜູ້ໃຊ້* ListOfNotificationsPerUserOrContact=ລາຍການແຈ້ງເຕືອນອັດຕະໂນມັດທີ່ເປັນໄປໄດ້ (ໃນເຫດການທຸລະກິດ) ມີໃຫ້ຜູ້ໃຊ້* ຫຼືຕໍ່ຜູ້ຕິດຕໍ່ ** ListOfFixedNotifications=ລາຍການແຈ້ງເຕືອນຄົງທີ່ອັດຕະໂນມັດ @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index d1a9700daf3..adbdc719bff 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -32,7 +32,7 @@ RIB=ເລກບັນຊີທະນາຄານ IBAN=IBາຍເລກ IBAN BIC=ລະຫັດ BIC/SWIFT SwiftValid=BIC/SWIFT ຖືກຕ້ອງ -SwiftVNotalid=BIC/SWIFT ບໍ່ຖືກຕ້ອງ +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN ຖືກຕ້ອງ IbanNotValid=BAN ບໍ່ຖືກຕ້ອງ StandingOrders=ຄໍາສັ່ງຫັກເງິນໂດຍກົງ @@ -49,7 +49,6 @@ BankAccountDomiciliation=ທີ່ຢູ່ທະນາຄານ BankAccountCountry=ປະເທດບັນຊີ BankAccountOwner=ຊື່ເຈົ້າຂອງບັນຊີ BankAccountOwnerAddress=ທີ່ຢູ່ເຈົ້າຂອງບັນຊີ -RIBControlError=ການກວດສອບຄວາມສົມບູນຂອງຄ່າບໍ່ ສຳ ເລັດ. ອັນນີ້meansາຍຄວາມວ່າຂໍ້ມູນສໍາລັບເລກບັນຊີນີ້ບໍ່ຄົບຖ້ວນຫຼືບໍ່ຖືກຕ້ອງ (ກວດເບິ່ງປະເທດ, ຕົວເລກແລະ IBAN). CreateAccount=ສ້າງ​ບັນ​ຊີ NewBankAccount=ບັນຊີໃ່ NewFinancialAccount=ບັນຊີການເງິນໃ່ diff --git a/htdocs/langs/lo_LA/bookmarks.lang b/htdocs/langs/lo_LA/bookmarks.lang index 7414452bee0..fb0a09fe08c 100644 --- a/htdocs/langs/lo_LA/bookmarks.lang +++ b/htdocs/langs/lo_LA/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=ພຶດຕິ ກຳ ເມື່ອ URL ບຸກມາກຖືກເລືອກ CreateBookmark=ສ້າງບຸກມາກ SetHereATitleForLink=ຕັ້ງຊື່ໃຫ້ກັບບຸກມາກ -UseAnExternalHttpLinkOrRelativeDolibarrLink=ໃຊ້ການເຊື່ອມຕໍ່ພາຍນອກ/ຢ່າງແທ້ຈິງ (https: // URL) ຫຼືການເຊື່ອມຕໍ່ພາຍໃນ/ພີ່ນ້ອງ (/DOLIBARR_ROOT/htdocs/... ) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=ເລືອກວ່າ ໜ້າ ທີ່ເຊື່ອມໂຍງຄວນຈະເປີດຢູ່ໃນແຖບປັດຈຸບັນຫຼືແຖບໃnew່ BookmarksManagement=ການຈັດການ bookmarks BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 27eb409459a..93f5578dd8d 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=ເບິ່ງ %s ການວິເຄາະກ SeeReportInDueDebtMode=ເບິ່ງ %s ການວິເຄາະເອກະສານທີ່ບັນທຶກໄວ້ %s ສໍາລັບການຄິດໄລ່ອີງຕາມ ທີ່ຮູ້ຈັກເອກະສານທີ່ບັນທຶກໄວ້ ເຖິງແມ່ນວ່າພວກເຂົາຍັງຢູ່ໃນບັນຊີ SeeReportInBookkeepingMode=ເບິ່ງ %s ການວິເຄາະຕາຕະລາງບັນຊີ book%s ສໍາລັບລາຍງານອີງຕາມ ຕາຕະລາງບັນຊີ Led a09a4b739f178z RulesAmountWithTaxIncluded=- ຈຳ ນວນເງິນທີ່ສະແດງແມ່ນລວມທັງອາກອນທັງົດແລ້ວ -RulesResultDue=- ມັນລວມມີໃບຮຽກເກັບເງິນທີ່ຍັງຄ້າງຄາຢູ່, ຄ່າໃຊ້ຈ່າຍ, ອາກອນມູນຄ່າເພີ່ມ, ການບໍລິຈາກບໍ່ວ່າຈະຈ່າຍຫຼືບໍ່ກໍ່ຕາມ. ຍັງລວມເຖິງເງິນເດືອນທີ່ໄດ້ຈ່າຍ.
- ມັນອີງໃສ່ວັນທີຮຽກເກັບເງິນຂອງໃບແຈ້ງ ໜີ້ ແລະໃນວັນຄົບກໍານົດສໍາລັບຄ່າໃຊ້ຈ່າຍຫຼືການຊໍາລະອາກອນ. ສໍາລັບເງິນເດືອນທີ່ກໍານົດໄວ້ດ້ວຍໂມດູນເງິນເດືອນ, ວັນທີຂອງການຊໍາລະແມ່ນຖືກນໍາໃຊ້. -RulesResultInOut=- ມັນລວມເຖິງການຈ່າຍເງິນຕົວຈິງຢູ່ໃນໃບແຈ້ງ ໜີ້, ລາຍຈ່າຍ, ອາກອນມູນຄ່າເພີ່ມແລະເງິນເດືອນ.
- ມັນແມ່ນອີງໃສ່ວັນທີຈ່າຍເງິນຂອງໃບແຈ້ງ ໜີ້, ຄ່າໃຊ້ຈ່າຍ, ອາກອນມູນຄ່າເພີ່ມແລະເງິນເດືອນ. ວັນບໍລິຈາກເພື່ອບໍລິຈາກ. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- ມັນລວມເຖິງໃບຮຽກເກັບເງິນທີ່ລູກຄ້າຕ້ອງຈ່າຍບໍ່ວ່າຈະຈ່າຍຫຼືບໍ່ກໍ່ຕາມ.
- ມັນອີງຕາມວັນທີຮຽກເກັບເງິນຂອງໃບຮຽກເກັບເງິນເຫຼົ່ານີ້.
RulesCAIn=- ມັນລວມເອົາການຊໍາລະທີ່ມີປະສິດທິພາບທັງofົດຂອງໃບແຈ້ງ ໜີ້ ທີ່ໄດ້ຮັບຈາກລູກຄ້າ.
- ມັນແມ່ນອີງໃສ່ວັນທີການຈ່າຍເງິນຂອງໃບຮຽກເກັບເງິນເຫຼົ່ານີ້
RulesCATotalSaleJournal=ມັນລວມເອົາວົງເງິນສິນເຊື່ອທັງfromົດຈາກວາລະສານການຂາຍ. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 77c209f526c..c9ccd3d6c9b 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=ລົ້ມເຫລວໃນການຮັບຟີ ErrorForbidden=ປະ​ຕິ​ເສດ​ການ​ເຂົ້າ​ເຖິງ.
ເຈົ້າພະຍາຍາມເຂົ້າຫາ ໜ້າ ເວັບ, ພື້ນທີ່ຫຼືລັກສະນະຂອງໂມດູນພິການຫຼືໂດຍບໍ່ໄດ້ຢູ່ໃນຊ່ວງເວລາທີ່ຖືກກວດສອບຫຼືອັນນັ້ນບໍ່ໄດ້ຖືກອະນຸຍາດໃຫ້ກັບຜູ້ໃຊ້ຂອງເຈົ້າ. ErrorForbidden2=ການອະນຸຍາດສໍາລັບການເຂົ້າສູ່ລະບົບນີ້ສາມາດຖືກກໍານົດໂດຍຜູ້ບໍລິຫານ Dolibarr ຂອງເຈົ້າຈາກເມນູ %s-> %s. ErrorForbidden3=ມັນເບິ່ງຄືວ່າ Dolibarr ບໍ່ໄດ້ຖືກນໍາໃຊ້ຜ່ານກອງປະຊຸມທີ່ຖືກຮັບຮອງ. ກວດເບິ່ງເອກະສານການຕິດຕັ້ງ Dolibarr ເພື່ອຮູ້ວິທີຈັດການການກວດສອບຄວາມຖືກຕ້ອງ (htaccess, mod_auth ຫຼືອື່ນ ... ... ). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Class Imagick ບໍ່ພົບໃນ PHP ນີ້. ບໍ່ສາມາດເບິ່ງຕົວຢ່າງໄດ້. ຜູ້ບໍລິຫານສາມາດປິດໃຊ້ງານແຖບນີ້ໄດ້ຈາກການຕັ້ງເມນູ - ການສະແດງ. ErrorRecordAlreadyExists=ມີບັນທຶກຢູ່ແລ້ວ ErrorLabelAlreadyExists=ມີປ້າຍ ກຳ ກັບນີ້ຢູ່ແລ້ວ @@ -271,6 +272,7 @@ CheckVersionFail=ກວດສອບເວີຊັນບໍ່ ສຳ ເລັ ErrorWrongFileName=ຊື່ຂອງໄຟລ cannot ບໍ່ສາມາດມີ __SOMETHING__ ໃນມັນໄດ້ ErrorNotInDictionaryPaymentConditions=ບໍ່ຢູ່ໃນວັດຈະນານຸກົມເງື່ອນໄຂການຈ່າຍເງິນ, ກະລຸນາແກ້ໄຂ. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=ພາຣາມິເຕີ PHP ຂອງເຈົ້າ upload_max_filesize (%s) ສູງກວ່າພາລາມິເຕີ PHP post_max_size (%s). ອັນນີ້ບໍ່ແມ່ນການຕັ້ງທີ່ສອດຄ່ອງ. diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index 330f1f671d2..641131f704e 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -27,7 +27,7 @@ DescCP=ລາຍລະອຽດ SendRequestCP=ສ້າງຄໍາຮ້ອງຂໍການພັກ DelayToRequestCP=ການຮ້ອງຂໍການປະປ່ອຍຕ້ອງເຮັດຢ່າງ ໜ້ອຍ %s ມື້ກ່ອນ ກ່ອນເຂົາເຈົ້າ. MenuConfCP=ຍອດເຫຼືອຂອງການພັກຜ່ອນ -SoldeCPUser=ຍອດເງິນເຫຼືອແມ່ນ %s ມື້. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=ທ່ານຕ້ອງເລືອກວັນທີສິ້ນສຸດທີ່ໃຫຍ່ກວ່າວັນທີເລີ່ມຕົ້ນ. ErrorSQLCreateCP=ເກີດຄວາມຜິດພາດ SQL ໃນລະຫວ່າງການສ້າງ: ErrorIDFicheCP=ເກີດຄວາມຜິດພາດຂຶ້ນ, ບໍ່ມີການຮ້ອງຂໍການລາອອກ. @@ -134,3 +134,4 @@ HolidaysToApprove=ວັນພັກເພື່ອອະນຸມັດ NobodyHasPermissionToValidateHolidays=ບໍ່ມີໃຜໄດ້ຮັບອະນຸຍາດໃຫ້ກວດສອບວັນພັກ HolidayBalanceMonthlyUpdate=ການອັບເດດຍອດເງິນໃນວັນພັກປະຈໍາເດືອນ XIsAUsualNonWorkingDay=%s ແມ່ນປົກກະຕິແລ້ວແມ່ນມື້ເຮັດວຽກບໍ່ແມ່ນ +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index f3c30c9a983..2043f916ca3 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=ການຕິດຕັ້ງ PHP ຂອງເຈົ ErrorPHPDoesNotSupportCalendar=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບການຂະຫຍາຍປະຕິທິນ php. ErrorPHPDoesNotSupportUTF8=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບຟັງຊັນ UTF8. Dolibarr ບໍ່ສາມາດເຮັດວຽກໄດ້ຢ່າງຖືກຕ້ອງ. ແກ້ໄຂບັນຫານີ້ກ່ອນທີ່ຈະຕິດຕັ້ງ Dolibarr. ErrorPHPDoesNotSupportIntl=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບຟັງຊັນ Intl. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ ການຂະຫຍາຍ ໜ້າ ທີ່ແກ້ໄຂບັນຫາ. ErrorPHPDoesNotSupport=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບຟັງຊັນ %s. ErrorDirDoesNotExists=ບັນຊີລາຍຊື່ %s ບໍ່ມີ. diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index a4b74524d11..797f07385f7 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=ຜິດພາດ, ບໍ່ໄດ້ກ ErrorNoSocialContributionForSellerCountry=ຜິດພາດ, ບໍ່ໄດ້ກໍານົດປະເພດພາສີທາງດ້ານສັງຄົມ/ງົບປະມານສໍາລັບປະເທດ '%s'. ErrorFailedToSaveFile=ຜິດພາດ, ບັນທຶກໄຟລ failed ບໍ່ ສຳ ເລັດ. ErrorCannotAddThisParentWarehouse=ເຈົ້າ ກຳ ລັງພະຍາຍາມເພີ່ມສາງຂອງພໍ່ແມ່ເຊິ່ງເປັນລູກຂອງສາງທີ່ມີຢູ່ແລ້ວ +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=ສູງສຸດ ຈຳ ນວນບັນທຶກຕໍ່ ໜ້າ NotAuthorized=ເຈົ້າຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ເຮັດແນວນັ້ນ. SetDate=ກໍານົດວັນທີ @@ -87,7 +88,7 @@ FileWasNotUploaded=ມີການເລືອກໄຟລ for ເພື່ອ NbOfEntries=ຈຳ ນວນລາຍການ GoToWikiHelpPage=ອ່ານຄວາມຊ່ວຍເຫຼືອທາງອິນເຕີເນັດ (ຕ້ອງການການເຂົ້າເຖິງອິນເຕີເນັດ) GoToHelpPage=ອ່ານຊ່ວຍ -DedicatedPageAvailable=ມີ ໜ້າ ຊ່ວຍເຫຼືອສະເພາະທີ່ກ່ຽວຂ້ອງກັບ ໜ້າ ຈໍປະຈຸບັນຂອງເຈົ້າ +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=ໜ້າ ຫຼັກ RecordSaved=ບັນທຶກບັນທຶກແລ້ວ RecordDeleted=ບັນທຶກຖືກລຶບແລ້ວ @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=ຄືນລະຫັດສໍາລັບຄໍາ InformationLastAccessInError=ຂໍ້ມູນສໍາລັບຄໍາຮ້ອງຂໍການເຂົ້າຫາຖານຂໍ້ມູນຫຼ້າສຸດຜິດພາດ DolibarrHasDetectedError=Dolibarr ໄດ້ກວດພົບຄວາມຜິດພາດທາງເທັກນິກ YouCanSetOptionDolibarrMainProdToZero=ເຈົ້າສາມາດອ່ານໄຟລ log ບັນທຶກຫຼືຕັ້ງຕົວເລືອກ $ dolibarr_main_prod ເປັນ '0' ຢູ່ໃນໄຟລ config config ຂອງເຈົ້າເພື່ອເອົາຂໍ້ມູນເພີ່ມເຕີມ. -InformationToHelpDiagnose=ຂໍ້ມູນນີ້ສາມາດເປັນປະໂຫຍດສໍາລັບຈຸດປະສົງການວິນິດໄສ (ເຈົ້າສາມາດຕັ້ງຕົວເລືອກ $ dolibarr_main_prod ເປັນ '1' ເພື່ອເອົາແຈ້ງການດັ່ງກ່າວອອກ) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=ຂໍ້ມູນເພີ່ມເຕີມ TechnicalInformation=ຂໍ້ມູນດ້ານວິຊາການ TechnicalID=ID ທາງເທັກນິກ @@ -906,7 +907,7 @@ ViewFlatList=ເບິ່ງບັນຊີລາຍຊື່ ViewAccountList=ເບິ່ງບັນຊີ ViewSubAccountList=ເບິ່ງບັນຊີຍ່ອຍບັນຊີ RemoveString=ລຶບສະຕິງ '%s' -SomeTranslationAreUncomplete=ບາງພາສາທີ່ສະ ເໜີ ໃຫ້ອາດຈະຖືກແປພຽງບາງສ່ວນຫຼືອາດຈະມີຄວາມຜິດພາດ. ກະລຸນາຊ່ວຍແກ້ໄຂພາສາຂອງເຈົ້າໂດຍການລົງທະບຽນຢູ່ທີ່ https://transifex.com/projects/p/dolibarr/ ເພື່ອເພີ່ມການປັບປຸງຂອງເຈົ້າ. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=ລິ້ງດາວໂຫຼດສາທາລະນະ PublicDownloadLinkDesc=ພຽງແຕ່ຕ້ອງການການເຊື່ອມຕໍ່, ເພື່ອດາວໂຫລດໄຟລ DirectDownloadInternalLink=ລິ້ງດາວໂຫຼດສ່ວນຕົວ @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index 11869baeff6..ce7e74ff135 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=ເຄື່ອງມືນີ້ຕ້ອງຖືກໃຊ້ໂດຍຜູ້ໃຊ້ຫຼືຜູ້ພັດທະນາທີ່ມີປະສົບການເທົ່ານັ້ນ. ມັນສະ ໜອງ ສິ່ງ ອຳ ນວຍຄວາມສະດວກເພື່ອສ້າງຫຼືແກ້ໄຂໂມດູນຂອງເຈົ້າເອງ. ເອກະສານສໍາລັບການພັດທະນາຄູ່ມື ຢູ່ທີ່ນີ້ . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=ໃສ່ຊື່ຂອງໂມດູນ/ແອັບພລິເຄຊັນເພື່ອສ້າງໂດຍບໍ່ມີຍະຫວ່າງ. ໃຊ້ຕົວພິມໃຫຍ່ເພື່ອແຍກຄໍາ (ຕົວຢ່າງ: MyModule, EcommerceForShop, SyncWithMySystem ... ) EnterNameOfObjectDesc=ໃສ່ຊື່ຂອງອອບເຈັກເພື່ອສ້າງໂດຍບໍ່ມີຍະຫວ່າງ. ໃຊ້ຕົວພິມໃຫຍ່ເພື່ອແຍກຄໍາ (ຕົວຢ່າງ: MyObject, ນັກຮຽນ, ຄູ ... ). ໄຟລ class ຊັ້ນ CRUD, ແຕ່ຍັງມີໄຟລ API API, ໜ້າ ເພື່ອສ້າງລາຍການ/ເພີ່ມ/ແກ້ໄຂ/ລຶບວັດຖຸແລະໄຟລ S SQL ຈະຖືກສ້າງຂຶ້ນ. ModuleBuilderDesc2=ເສັ້ນທາງບ່ອນທີ່ມີການສ້າງ/ແກ້ໄຂໂມດູນ (ໄດເຣັກທໍຣີ ທຳ ອິດ ສຳ ລັບໂມດູນພາຍນອກທີ່ ກຳ ນົດໄວ້ໃນ %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=ເມນູທີ່ສະ ໜອງ ໃຫ້ໂດຍໂ DictionariesDefDescTooltip=ວັດຈະນານຸກົມທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ $ this-> ວັດຈະນານຸກົມ ເຂົ້າໄປໃນໄຟລ des ຄໍາອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້.

Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ວັດຈະນານຸກົມຍັງສາມາດເບິ່ງເຫັນໄດ້ໃນພື້ນທີ່ການຕັ້ງໃຫ້ກັບຜູ້ໃຊ້ບໍລິຫານເທິງ %s. PermissionsDefDescTooltip=ການອະນຸຍາດທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ $ this-> ສິດ ເຂົ້າໄປໃນໄຟລ des ຕົວອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້.

Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ການອະນຸຍາດສາມາດເບິ່ງເຫັນໄດ້ໃນການຕັ້ງຄ່າການອະນຸຍາດເລີ່ມຕົ້ນ %s. HooksDefDesc=ກໍານົດໃນ module_parts [ 'ສຽງ'] ຄຸນສົມບັດ, ໃນຄໍາສັບອຸປະກອນນະ, ສະພາບການຂອງສຽງທີ່ທ່ານຕ້ອງການທີ່ຈະຈັດການ (ບັນຊີລາຍຊື່ຂອງບໍລິບົດສາມາດໄດ້ຮັບການພົບເຫັນໂດຍການຊອກຫາໃນ 'initHooks ( ໃນລະຫັດຫຼັກ) ໄດ້. Edit
ໄຟລ hook hook ເພື່ອເພີ່ມລະຫັດຂອງ ໜ້າ ທີ່ມີສຽງຂອງທ່ານ (ຟັງຊັນ hookable ສາມາດພົບໄດ້ໂດຍການຄົ້ນຫາໃນ ' executeHooks ' ໃນລະຫັດຫຼັກ). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=ເບິ່ງ IDs ທີ່ໃຊ້ຢູ່ໃນການຕິດຕັ້ງຂອງເຈົ້າ SeeReservedIDsRangeHere=ເບິ່ງຂອບເຂດຂອງ ID ທີ່ສະຫງວນໄວ້ ToolkitForDevelopers=ຊຸດເຄື່ອງມືສໍາລັບຜູ້ພັດທະນາ Dolibarr diff --git a/htdocs/langs/lo_LA/partnership.lang b/htdocs/langs/lo_LA/partnership.lang index b34bfca6d1a..d6f1cfbe552 100644 --- a/htdocs/langs/lo_LA/partnership.lang +++ b/htdocs/langs/lo_LA/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=ການຄຸ້ມຄອງຄູ່ຮ່ວມງານ PartnershipDescription=ການຄຸ້ມຄອງຫຸ້ນສ່ວນໂມດູນ PartnershipDescriptionLong= ການຄຸ້ມຄອງຫຸ້ນສ່ວນໂມດູນ - +Partnership=Partnership AddPartnership=ເພີ່ມການຮ່ວມມື CancelPartnershipForExpiredMembers=ການເປັນຫຸ້ນສ່ວນ: ຍົກເລີກການເປັນຫຸ້ນສ່ວນຂອງສະມາຊິກດ້ວຍການສະັກທີ່iredົດອາຍຸ PartnershipCheckBacklink=ການຮ່ວມມື: ກວດເບິ່ງລິງຍ້ອນກັບ diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index 53a44fb0cf5..ad9163ed6d2 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=ຫນ້າກາກທີ່ກໍາຫນົດເອງ CustomMasks=ທາງເລືອກໃນການ ກຳ ນົດ ໜ້າ ກາກຕົວເລກທີ່ແຕກຕ່າງກັນ ສຳ ລັບແຕ່ລະຜະລິດຕະພັນ BatchLotNumberingModules=ກົດລະບຽບການໃສ່ຕົວເລກສໍາລັບການສ້າງຈໍານວນລັອດອັດຕະໂນມັດ BatchSerialNumberingModules=ກົດລະບຽບການໃສ່ຕົວເລກສໍາລັບການສ້າງserາຍເລກລໍາດັບອັດຕະໂນມັດ (ສໍາລັບຜະລິດຕະພັນທີ່ມີຊັບສິນ 1 ຈໍານວນທີ່ບໍ່ຊໍ້າກັນ/ຈໍານວນຕໍ່ເນື່ອງສໍາລັບແຕ່ລະຜະລິດຕະພັນ) -QtyToAddAfterBarcodeScan=ຈໍານວນທີ່ຈະເພີ່ມສໍາລັບແຕ່ລະ barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=ຊ່ວງຊີວິດ (ເປັນມື້) EndOfLife=ສິ້ນສຸດຂອງຊີວິດ ManufacturingDate=ວັນທີຜະລິດ @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=ບໍ່ໄດ້ສັ່ງ InWorkingOrder=ໃນຄໍາສັ່ງເຮັດວຽກ +ToReplace=Replace diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 1921c4346fc..8d34653332e 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=ນໍ້າ ໜັກ ລາຄາສະເລ່ຍ PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index f50da0acef8..c452655f2fc 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=ຂີດຈໍາກັດຫຼັກຊັບສ AddNewProductStockWarehouse=ກໍານົດຂອບເຂດຈໍາກັດໃຫມ່ສໍາລັບການແຈ້ງເຕືອນແລະຕ້ອງການຫຼັກຊັບທີ່ດີທີ່ສຸດ AddStockLocationLine=ຫຼຸດປະລິມານລົງຈາກນັ້ນຄລິກເພື່ອເພີ່ມສາງອື່ນສໍາລັບຜະລິດຕະພັນນີ້ InventoryDate=ວັນທີສິນຄ້າຄົງຄັງ +Inventories=Inventories NewInventory=ສິນຄ້າຄົງຄັງໃຫມ່ inventorySetup = ການຕິດຕັ້ງສາງ inventoryCreatePermission=ສ້າງບັນຊີລາຍການໃຫມ່ @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=ການເຄື່ອນຍ້ inventoryChangePMPPermission=ອະນຸຍາດໃຫ້ປ່ຽນຄ່າ PMP ສໍາລັບຜະລິດຕະພັນໃດນຶ່ງ ColumnNewPMP=ໜ່ວຍ ໃP່ PMP OnlyProdsInStock=ຢ່າເພີ່ມສິນຄ້າໂດຍບໍ່ມີຫຼັກຊັບ -TheoricalQty=ຈຳ ນວນທິດສະດີ -TheoricalValue=ຈຳ ນວນທິດສະດີ +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=BP ຫຼ້າສຸດ CurrentPA=ປິ່ນປົວ BP RecordedQty=ຈຳ ນວນທີ່ບັນທຶກໄວ້ @@ -240,7 +241,7 @@ StockAtDatePastDesc=ເຈົ້າສາມາດເບິ່ງຫຼັກຊ StockAtDateFutureDesc=ເຈົ້າສາມາດເບິ່ງຫຼັກຊັບ (ຫຸ້ນສະສົມ) ຢູ່ທີ່ນີ້ໃນວັນເວລາທີ່ ກຳ ນົດໄວ້ໃນອະນາຄົດ CurrentStock=ຫຼັກຊັບປະຈຸບັນ InventoryRealQtyHelp=ຕັ້ງຄ່າເປັນ 0 ເພື່ອຣີເຊັດ qty
ຮັກສາຊ່ອງຫວ່າງໄວ້, ຫຼືເອົາແຖວອອກ, ເພື່ອຮັກສາບໍ່ປ່ຽນແປງ. -UpdateByScaning=ຕື່ມ ຈຳ ນວນຕົວຈິງໂດຍການສະແກນ +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=ອັບເດດໂດຍການສະແກນ (ບາໂຄດສິນຄ້າ) UpdateByScaningLot=ອັບເດດໂດຍການສະແກນ (lot | barcode serial) DisableStockChangeOfSubProduct=ປິດ ນຳ ໃຊ້ການປ່ຽນແປງຫຼັກຊັບ ສຳ ລັບທຸກຜະລິດຕະພັນຍ່ອຍຂອງຊຸດນີ້ໃນລະຫວ່າງການເຄື່ອນໄຫວນີ້. @@ -253,14 +254,20 @@ ReOpen=ເປີດຄືນໃ່ ConfirmFinish=ເຈົ້າຢືນຢັນການປິດສາງບໍ? ອັນນີ້ຈະສ້າງການເຄື່ອນໄຫວຫຼັກຊັບທັງtoົດເພື່ອອັບເດດຫຼັກຊັບຂອງເຈົ້າໃຫ້ເປັນຈໍານວນຕົວຈິງທີ່ເຈົ້າໄດ້ເຂົ້າໄປໃນສາງ. ObjectNotFound=ບໍ່ພົບ %s MakeMovementsAndClose=ສ້າງການເຄື່ອນໄຫວແລະປິດ -AutofillWithExpected=ຕື່ມປະລິມານຕົວຈິງດ້ວຍປະລິມານທີ່ຄາດໄວ້ +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=ຕາມຄ່າເລີ່ມຕົ້ນ, ສະແດງລາຍລະອຽດເປັນຊຸດຢູ່ໃນແຖບ "ຫຼັກຊັບ" ຂອງຜະລິດຕະພັນ CollapseBatchDetailHelp=ເຈົ້າສາມາດ ກຳ ນົດການສະແດງລາຍລະອຽດເປັນຊຸດໃນການຕັ້ງຄ່າໂມດູນຫຼັກຊັບ -FieldCannotBeNegative=ຊ່ອງຂໍ້ມູນ "%s" ບໍ່ສາມາດເປັນຄ່າລົບໄດ້ ErrorWrongBarcodemode=ບໍ່ຮູ້ຈັກໂmodeດບາໂຄດ ProductDoesNotExist=ບໍ່ມີຜະລິດຕະພັນ -ErrorSameBatchNumber=ພົບຈໍານວນຊຸດດຽວກັນຢູ່ໃນລາຍການສິນຄ້າຄົງຄັງ +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=ບໍ່ມີຜະລິດຕະພັນທີ່ມີຊຸດ/ລຳ ດັບ ProductBarcodeDoesNotExist=ບໍ່ມີຜະລິດຕະພັນທີ່ມີບາໂຄດ WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang index 0bd24182318..7db1270b5f0 100644 --- a/htdocs/langs/lo_LA/stripe.lang +++ b/htdocs/langs/lo_LA/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=ການຕັ້ງຄ່າໂມດູນເສັ້ນດ່າງ -StripeDesc=ສະ ເໜີ ໃຫ້ລູກຄ້າມີ ໜ້າ ຊໍາລະເງິນອອນໄລນ ri Stripe ສໍາລັບການຊໍາລະດ້ວຍບັດເຄຣດິດ/cebit ຜ່ານ Stripe . ອັນນີ້ສາມາດໃຊ້ເພື່ອອະນຸຍາດໃຫ້ລູກຄ້າຂອງເຈົ້າເຮັດການຊໍາລະສະເພາະຫຼືສໍາລັບການຊໍາລະທີ່ກ່ຽວຂ້ອງກັບວັດຖຸ Dolibarr ໂດຍສະເພາະ (ໃບເກັບເງິນ, ຄໍາສັ່ງ, ... ) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=ຈ່າຍດ້ວຍບັດເຄຣດິດຫຼື Stripe FollowingUrlAreAvailableToMakePayments=URLs ຕໍ່ໄປນີ້ແມ່ນມີຢູ່ເພື່ອສະ ເໜີ ໜ້າ ໃຫ້ລູກຄ້າເພື່ອຊໍາລະເງິນກັບວັດຖຸ Dolibarr PaymentForm=ແບບຟອມການຊໍາລະເງິນ diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index a770370193c..9473a88cea0 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=ການຕັດສິນຂອງສານ StatusMotif8=ເຫດຜົນອື່ນ CreateForSepaFRST=ສ້າງໄຟລ deb ເດບິດໂດຍກົງ (SEPA FRST) CreateForSepaRCUR=ສ້າງໄຟລ deb ເດບິດໂດຍກົງ (SEPA RCUR) -CreateAll=ສ້າງໄຟລ deb ເດບິດໂດຍກົງ (ທັງ)ົດ) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=ສ້າງໄຟລ for ສໍາລັບການໂອນສິນເຊື່ອ CreateSepaFileForPaymentByBankTransfer=ສ້າງໄຟລ transfer ໂອນເງິນສິນເຊື່ອ (SEPA) CreateGuichet=ຫ້ອງການເທົ່ານັ້ນ @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=ບໍ່ສາມາດສ້າງຄໍາຮ SepaMandate=ຄໍາສັ່ງ SEPA Direct Debit SepaMandateShort=ຄຳ ສັ່ງ SEPA PleaseReturnMandate=ກະລຸນາສົ່ງຄືນແບບຟອມ ຄຳ ສັ່ງນີ້ທາງອີເມລ to ຫາ %s ຫຼືທາງໄປສະນີຫາ -SEPALegalText=ໂດຍການເຊັນແບບຟອມຄໍາສັ່ງນີ້, ເຈົ້າອະນຸຍາດໃຫ້ (A) %s ສົ່ງຄໍາແນະນໍາໄປຫາທະນາຄານຂອງເຈົ້າເພື່ອຫັກບັນຊີຂອງເຈົ້າແລະ (B) ທະນາຄານຂອງເຈົ້າຕັດບັນຊີຂອງເຈົ້າຕາມຄໍາແນະນໍາຈາກ %s. ສ່ວນ ໜຶ່ງ ຂອງສິດທິຂອງເຈົ້າ, ເຈົ້າມີສິດໄດ້ເງິນຄືນຈາກທະນາຄານຂອງເຈົ້າພາຍໃຕ້ຂໍ້ ກຳ ນົດແລະເງື່ອນໄຂຂອງສັນຍາກັບທະນາຄານຂອງເຈົ້າ. ການຄືນເງິນຕ້ອງໄດ້ຮັບການຮ້ອງຂໍພາຍໃນ 8 ອາທິດເລີ່ມແຕ່ວັນທີທີ່ບັນຊີຂອງເຈົ້າຖືກຫັກບັນຊີ. ສິດທິຂອງເຈົ້າກ່ຽວກັບການມອບaboveາຍຂ້າງເທິງແມ່ນໄດ້ອະທິບາຍຢູ່ໃນຄໍາຖະແຫຼງທີ່ເຈົ້າສາມາດໄດ້ຮັບຈາກທະນາຄານຂອງເຈົ້າ. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=ຕົວລະບຸເຈົ້າ ໜີ້ CreditorName=ຊື່ເຈົ້າ ໜີ້ SEPAFillForm=(ຂ) ກະລຸນາຕື່ມຂໍ້ມູນໃສ່ທຸກຊ່ອງທີ່markedາຍໄວ້ * @@ -150,3 +150,5 @@ ModeWarning=ທາງເລືອກສໍາລັບຮູບແບບທີ ErrorCompanyHasDuplicateDefaultBAN=ບໍລິສັດທີ່ມີ id %s ມີບັນຊີທະນາຄານເລີ່ມຕົ້ນຫຼາຍກວ່າ ໜຶ່ງ ບັນຊີ. ບໍ່ມີທາງທີ່ຈະຮູ້ວ່າອັນໃດຄວນໃຊ້. ErrorICSmissing=ບໍ່ມີ ICS ຢູ່ໃນບັນຊີທະນາຄານ %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=ຈໍານວນທັງofົດຂອງຄໍາສັ່ງຫັກເງິນໂດຍກົງແຕກຕ່າງຈາກຈໍານວນແຖວ +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 154873a8a8d..f9ba81ed755 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=Joks žurnalas nenustatytas Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index ea7009545cf..b09c0f6da6c 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Organizacija Version=Versija Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=Vartotojo arba kūrėjo dokumentacijos (doc, DUK ...)
ieškoti Dolibarr Wiki:
%s -ForAnswersSeeForum=Dėl kitų klausimų/pagalbos galite kreiptis į Dolibarr forumą:
%s +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Dabartinis meniu prižiūrėtojas @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Atnaujinti serverį offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Skaityti trečiąsias šalis, susijusias su vartotoju Permission122=Sukurti/pakeisti trečiąsias šalis, susijusias su vartotoju Permission125=Ištrinti trečiąsias šalis, susijusias su vartotoju Permission126=Eksportuoti trečiąsias šalis +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Lauko %s redagavimas @@ -1708,8 +1712,9 @@ MailingDelay=Keletą sekundžių palaukti po sekančio pranešimo išsiuntimo NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Gavėjas -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Įplaukų siuntimo modelis @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Laisvas tekstas pristatymo kvituose ##### FCKeditor ##### AdvancedEditor=Išplėstinis redaktorius ActivateFCKeditor=Įjungti išplėstinį redaktorių: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 793c685c406..da8c2baa662 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -32,7 +32,7 @@ RIB=Banko sąskaitos numeris IBAN=IBAN numeris BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Sąskaitos šalis BankAccountOwner=Sąskaitos savininko vardas/pavadinimas BankAccountOwnerAddress=Sąskaitos savininko adresas -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Sukurti sąskaitą NewBankAccount=Naujas sąskaita NewFinancialAccount=Nauja finansinė sąskaita diff --git a/htdocs/langs/lt_LT/bookmarks.lang b/htdocs/langs/lt_LT/bookmarks.lang index 36f982984cd..6d781ce9295 100644 --- a/htdocs/langs/lt_LT/bookmarks.lang +++ b/htdocs/langs/lt_LT/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Elgsena kada pasirenkamas žymeklio URL CreateBookmark=Sukurti žymeklį SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Žymeklių valdymas BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 495f61395cd..b0fecf81759 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 717b3f09638..6a54447ce78 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Nepavyksta gauti RSS feed. Pabandykite pridėti konstan 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=Leidimas šiam prisijungimo vardui gali būti nustatomas Jūsų Dolibarr administratoriaus iš meniu %s>%s. ErrorForbidden3=Atrodo, kad Dolibarr nenaudojamas per patvirtintą sesiją. Pažvelkite į Dolibarr nustatymų dokumentus, norėdami sužinoti, kaip valdyti patvirtinimus (htaccess, mod_auth ar kitas ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Klasė Imagick nerasta šiame PHP. Peržiūra negalima. Administratoriai gali išjungti šią kortelę iš meniu Nustatymai - Ekranas. ErrorRecordAlreadyExists=Įrašas jau egzistuoja ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang index c108fc38db9..e011cadaac2 100644 --- a/htdocs/langs/lt_LT/holiday.lang +++ b/htdocs/langs/lt_LT/holiday.lang @@ -27,7 +27,7 @@ DescCP=Aprašymas SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Turite pasirinkti pabaigos datą didesnę nei pradžios data. ErrorSQLCreateCP=Kuriant įvyko SQL klaida: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index ce06a09c488..4eada4e4109 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Katalogas %s neegzistuoja. diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index aa7d7be9ffc..410abfa232a 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų ša ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'. ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Nustatyti datą @@ -87,7 +88,7 @@ FileWasNotUploaded=Failas prikabinimui pasirinktas, bet dar nebuvo įkeltas. Pas NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Skaityti pagalbą -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Įrašas išsaugotas RecordDeleted=Įrašas ištrintas @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr aptiko techninę klaidą YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Daugiau informacijos TechnicalInformation=Techninė informacija TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Kliento Laiko Juosta (vartotojas) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/lt_LT/partnership.lang b/htdocs/langs/lt_LT/partnership.lang index 417e2cbe744..4a754ddb116 100644 --- a/htdocs/langs/lt_LT/partnership.lang +++ b/htdocs/langs/lt_LT/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index fbbc446acd3..7273de7e16a 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 52216de932e..dbee3b4dd62 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vidutinė svertinė kaina PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 804309f2a1c..5524ca80de3 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Atidaryti iš naujo ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Pradėtas +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/lt_LT/stripe.lang b/htdocs/langs/lt_LT/stripe.lang index 4efacc34103..b51dcab3bd8 100644 --- a/htdocs/langs/lt_LT/stripe.lang +++ b/htdocs/langs/lt_LT/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Sekantys URL siūlo puslapį klientui Dolibarr objektų mokėjimui PaymentForm=Mokėjimo forma @@ -28,7 +28,6 @@ AccountParameter=Sąskaitos parametrai UsageParameter=Naudojimo parametrai InformationToFindParameters=Padėti rasti savo %s sąskaitos informaciją STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Paravėjo vardas CSSUrlForPaymentForm=CSS stiliaus lapo URL mokėjimo formai NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index b8270a3fcff..e9ac634ff36 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Teismo sprendimas StatusMotif8=Kita priežastis CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Tik ofisas @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Opcija realiam režimui nebuvo nustatyta, sustabdyta po šios simuli ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index e4237356d3f..a327ac9cfad 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Valstis, kas nav EEK valstīs CountriesInEECExceptMe=Valstis EEK, izņemot %s CountriesExceptMe=Visas valstis, izņemot %s AccountantFiles=Eksportēt pirmdokumentus -ExportAccountingSourceDocHelp=Izmantojot šo rīku, varat eksportēt avota notikumus (sarakstu CSV un PDF formātā), kas tika izmantoti grāmatvedības ģenerēšanai. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=Lai eksportētu žurnālus, izmantojiet izvēlnes ierakstu %s - %s. VueByAccountAccounting=Skatīt pēc grāmatvedības konta VueBySubAccountAccounting=Skatīt pēc grāmatvedības apakškonta @@ -286,7 +286,7 @@ ValidateMovements=Apstipriniet kustības DescValidateMovements=Jebkādas rakstīšanas, burtu un izdzēsto tekstu izmaiņas vai dzēšana būs aizliegtas. Visi vingrinājumu ieraksti ir jāapstiprina, pretējā gadījumā aizvēršana nebūs iespējama ValidateHistory=Piesaistiet automātiski -AutomaticBindingDone=Automātiskā piesaistīšana pabeigta +AutomaticBindingDone=Automātiskā saistīšana ir pabeigta (%s) — dažiem ierakstiem automātiskā saistīšana nav iespējama (%s) ErrorAccountancyCodeIsAlreadyUse=Kļūda, nevarat izdzēst šo grāmatvedības kontu, jo tas tiek izmantots MvtNotCorrectlyBalanced=Kustība nav pareizi sabalansēta. Debits = %s | Kredīts = %s @@ -387,7 +387,8 @@ SaleExport=Eksporta pārdošana SaleEEC=Pārdošana EEK SaleEECWithVAT=Pārdošana EEK ar PVN nav spēkā, tāpēc domājams, ka tā NAV iekšējā tirdzniecība, un ieteiktais konts ir standarta produkta konts. SaleEECWithoutVATNumber=Pārdošana EEK bez PVN, bet trešās puses PVN ID nav definēts. Mēs atteicamies no standarta produkta standarta konta. Ja nepieciešams, varat salabot trešās personas PVN ID vai produkta kontu. - +ForbiddenTransactionAlreadyExported=Aizliegts: darījums ir apstiprināts un/vai eksportēts. +ForbiddenTransactionAlreadyValidated=Aizliegts: darījums ir apstiprināts. ## Dictionary Range=Grāmatvedības konta diapazons Calculated=Aprēķināts @@ -404,6 +405,7 @@ NoJournalDefined=Nav definēts žurnāls Binded=Līnijas saistītas ToBind=Rindiņas saistīt UseMenuToSetBindindManualy=Līnijas, kas vēl nav saistītas, izmantojiet izvēlni %s , lai padarītu saistošu manuāli +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Diemžēl šis modulis nav saderīgs ar situāciju rēķinu eksperimentālo līdzekli ## Import ImportAccountingEntries=Grāmatvedības ieraksti diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index d3f1baec86c..67154b6ab7f 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Treknrakstā atsauce un periods PDF formātā +BoldLabelOnPDF=Treknrakstā etiķete PDF formātā Foundation=Organizācija Version=Versija Publisher=Izdevējs @@ -265,8 +267,8 @@ OtherResources=Citi resursi ExternalResources=Ārējie resursi SocialNetworks=Sociālie tīkli SocialNetworkId=Sociālā tīkla ID -ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...),
ieskatieties uz Dolibarr Wiki:
%s -ForAnswersSeeForum=Par jebkuru citu jautājumu/palīdzību, jūs varat izmantot Dolibarr forumu:
%s +ForDocumentationSeeWiki=Lietotāja vai izstrādātāja dokumentācijai (Dok., FAQ...)
skatiet Dolibarr Wiki:
a0ecb2ec87f6077f80 a0ecb2ec87f4077f80. +ForAnswersSeeForum=Citu jautājumu/palīdzības gadījumā varat izmantot Dolibarr forumu:
%s a090f17f733 HelpCenterDesc1=Šeit ir daži resursi, lai iegūtu Dolibarr palīdzību un atbalstu. HelpCenterDesc2=Daži no šiem resursiem ir pieejami tikai angliski . CurrentMenuHandler=Pašreizējais izvēlnes apstrādātājs @@ -353,6 +355,7 @@ LastStableVersion=Jaunākā stabilā versija LastActivationDate=Jaunākais aktivizācijas datums LastActivationAuthor=Jaunākais aktivizētāja autors LastActivationIP=Jaunākā aktivizācijas IP adrese +LastActivationVersion=Jaunākā aktivizācijas versija UpdateServerOffline=Atjaunināšanas serveris bezsaistē WithCounter=Pārvaldīt skaitītāju GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maskā var izmantot šādus tagus:
{000000} atbilst skaitlim, kas tiks palielināts katrā %s. Ievadiet tik daudz nulles, cik vēlamais skaitītāja garums. Skaitītāju aizpildīs ar nulli no kreisās puses, lai tajā būtu tikpat daudz nulles kā maskā.
{000000 + 000} tāds pats kā iepriekšējais, bet nobīde, kas atbilst skaitlim pa labi no zīmes +, tiek piemērota, sākot ar pirmo %s.
{000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad ir sasniegts mēnesis x (x no 1 līdz 12, vai 0, lai izmantotu jūsu konfigurācijā definētos fiskālā gada sākuma mēnešus, vai no 99 līdz katru mēnesi atiestatīt uz nulli). Ja tiek izmantota šī opcija un x ir 2 vai lielāks, ir nepieciešama arī secība {yy} {mm} vai {gggg} {mm}.
{dd} diena (no 01 līdz 31).
{mm} mēnesis (no 01 līdz 12).
{yy} , {yyyy} vai {y} a09a4b
@@ -762,6 +765,7 @@ Permission121=Skatīt trešās personas, kas saistītas ar lietotāju Permission122=Izveidot/labot trešās personas, kas saistītas ar lietotāju Permission125=Dzēst trešās personas, kas saistītas ar lietotāju Permission126=Eksportēt trešās puses +Permission130=Izveidot/mainīt trešo pušu maksājumu informāciju Permission141=Lasīt visus projektus un uzdevumus (arī privātus projektus, kuriem es neesmu kontaktpersona) Permission142=Izveidot / modificēt visus projektus un uzdevumus (arī privātus projektus, kuriem es neesmu kontaktpersona) Permission144=Dzēst visus projektus un uzdevumus (arī privātus projektus, ar kuriem neesmu sazinājies) @@ -1358,9 +1362,9 @@ BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir dr BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari. PHPModuleLoaded=Tiek ielādēts PHP komponents %s PreloadOPCode=Tiek izmantots iepriekš ielādēts OPCode -AddRefInList=Rādīt klientu / pārdevēju ref. info saraksts (atlasiet sarakstu vai kombinēto) un lielākā daļa hipersaites.
Trešās puses parādīsies ar nosaukumu "CC12345 - SC45678 - Lielais uzņēmums". "Lielā uzņēmuma korpuss" vietā. -AddVatInList=Parādīt klienta/pārdevēja PVN numuru. informācijas saraksts (atlasiet sarakstu vai kombinēto lodziņu). -AddAdressInList=Rādīt klienta / pārdevēja adrešu sarakstu (izvēlieties sarakstu vai kombināciju)
Trešās puses parādīsies ar nosaukumu "Lielās kompānijas korpuss - 21 lēkt iela 123456", nevis "Lielā uzņēmuma korpuss". +AddRefInList=Parādīt klienta/piegādātāja atsauci kombinētajos sarakstos.
Trešās puses tiks rādītas ar nosaukuma formātu "CC12345 - SC45678 - The Big Company corp." "The Big Company corp" vietā. +AddVatInList=Parādiet klienta/pārdevēja PVN numuru kombinētajos sarakstos. +AddAdressInList=Parādiet klienta/pārdevēja adresi kombinētajos sarakstos.
Trešās puses parādīsies ar nosaukumu "The Big Company corp. - 21 jump street 123456 Big Town - USA", nevis "The Big Company corp". AddEmailPhoneTownInContactList=Parādīt kontaktpersonas e-pastu (vai tālruņus, ja tie nav definēti) un pilsētas informācijas sarakstu (atlasīt sarakstu vai kombinēto lodziņu) 59 65 66 - Parīze ", nevis" Dupond Durand ". AskForPreferredShippingMethod=Pieprasiet vēlamo piegādes metodi trešajām pusēm. FieldEdition=Izdevums lauka %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=E-pasta paziņojumu moduļa iestatīšana NotificationEMailFrom=Sūtītāja e-pasts (no) e-pastiem, ko nosūtījis Paziņojumu modulis FixedEmailTarget=Saņēmējs -NotificationDisableConfirmMessageFix=Atspējojiet paziņojumu informāciju apstiprinājuma ziņojumā, lai saņemtu paziņojumu par labojumu -NotificationDisableConfirmMessageUser=Atspējojiet paziņojumu informāciju lietotāja paziņojuma apstiprināšanas ziņojumā +NotificationDisableConfirmMessageContact=Paslēpiet paziņojumu adresātu sarakstu (abonēts kā kontaktpersona) apstiprinājuma ziņojumā +NotificationDisableConfirmMessageUser=Apstiprinājuma ziņojumā paslēpiet paziņojumu adresātu sarakstu (abonēts kā lietotājs). +NotificationDisableConfirmMessageFix=Apstiprinājuma ziņojumā paslēpiet paziņojumu adresātu sarakstu (abonēts kā globālais e-pasts). ##### Sendings ##### SendingsSetup=Piegādes moduļa iestatīšana SendingsReceiptModel=Nosūtot saņemšanas modeli @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Brīvais teksts piegādes dokumentiem ##### FCKeditor ##### AdvancedEditor=Uzlabotais redaktors ActivateFCKeditor=Aktivizēt uzlabotos redaktoru: -FCKeditorForNotePublic=WYSIWIG lauka izveide/izdevums elementu publiskās piezīmes -FCKeditorForNotePrivate=WYSIWIG lauka izveidošana/izdevums elementu privātas piezīmes +FCKeditorForNotePublic=WYSIWIG elementu lauka "publiskās piezīmes" izveide/izdošana +FCKeditorForNotePrivate=WYSIWIG elementu lauka "privātās piezīmes" izveide/izdošana FCKeditorForCompany=WYSIWIG elementu (izņemot produktus/pakalpojumus) lauka apraksta izveide/izdevums FCKeditorForProduct=WYSIWIG produktu/pakalpojumu lauka apraksta izveide/izdevums FCKeditorForProductDetails=WYSIWIG produktu detaļu līniju izveide / izdevums visām vienībām (priekšlikumi, pasūtījumi, rēķini utt.). Brīdinājums: Šīs opcijas izmantošana šajā gadījumā nav ieteicama, jo, veidojot PDF failus, tas var radīt problēmas ar īpašām rakstzīmēm un lapu formatēšanu. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Moduļa Expense Reports iestatīšana - noteikumi ExpenseReportNumberingModules=Izdevumu pārskatu numerācijas modulis NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=Varat atrast e-pasta paziņojumu iespējas, iespējot un konfigurējot moduli "Paziņošana". +TemplatesForNotifications=Paziņojumu veidnes ListOfNotificationsPerUser=Automātisko paziņojumu saraksts katram lietotājam* ListOfNotificationsPerUserOrContact=Iespējamo automātisko paziņojumu (par biznesa notikumu) saraksts, kas pieejams katram lietotājam* vai kontaktam** ListOfFixedNotifications=Automātisko fiksēto paziņojumu saraksts @@ -2209,3 +2215,7 @@ SkinAndColors=Āda un krāsas IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot otro nodokli, jums ir jāiespējo arī pirmais pārdošanas nodoklis IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot trešo nodokli, ir jāiespējo arī pirmā pārdošanas nodoklis PDF_USE_1A=Ģenerējiet PDF formātā PDF/A-1b +MissingTranslationForConfKey = Trūkst tulkojuma %s +NativeModules=Vietējie moduļi +NoDeployedModulesFoundWithThisSearchCriteria=Šiem meklēšanas kritērijiem nav atrasts neviens modulis +API_DISABLE_COMPRESSION=Atspējot API atbilžu saspiešanu diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index d66e95ae06c..b8cdb746603 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -32,7 +32,7 @@ RIB=Bankas konta numurs IBAN=IBAN numurs BIC=BIC/SWIFT kods SwiftValid=BIC / SWIFT derīgs -SwiftVNotalid=BIC/SWIFT nav derīgs +SwiftNotValid=BIC/SWIFT nav derīgs IbanValid=Derīgs BAN IbanNotValid=BAN nav derīgs StandingOrders=Tiešā debeta pasūtījumi @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bankas adrese BankAccountCountry=Konta valsts BankAccountOwner=Konta īpašnieka vārds BankAccountOwnerAddress=Konta īpašnieka adrese -RIBControlError=Vērtību integritātes pārbaude neizdevās. Tas nozīmē, ka informācija par šī konta numuru nav pilnīga vai ir nepareiza (pārbaudiet valsti, numurus un IBAN). CreateAccount=Izveidot kontu NewBankAccount=Jauns konts NewFinancialAccount=Jauns finanšu konts diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index ae3a25c39d0..07a87649439 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -241,12 +241,12 @@ RemainderToTake=Atlikusī summa, kas jāsaņem RemainderToTakeMulticurrency=Atlikušā summa, kas jāņem, sākotnējā valūta RemainderToPayBack=Atlikušā summa atmaksai RemainderToPayBackMulticurrency=Atlikusī atmaksājamā summa, sākotnējā valūta -NegativeIfExcessRefunded=negative if excess refunded +NegativeIfExcessRefunded=negatīvs, ja tiek atmaksāta pārpalikuma summa Rest=Gaida AmountExpected=Pieprasītā summa ExcessReceived=Saņemts pārpalikums ExcessReceivedMulticurrency=Pārpalikums saņemts, sākotnējā valūta -NegativeIfExcessReceived=negative if excess received +NegativeIfExcessReceived=negatīvs, ja saņemts pārpalikums ExcessPaid=Pārmaksātā summa ExcessPaidMulticurrency=Pārmaksāta sākotnējā valūta EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa) @@ -280,6 +280,7 @@ SetMode=Izvēlaties maksājuma veidu SetRevenuStamp=Set revenue stamp Billed=Samaksāts RecurringInvoices=Atkārtoti rēķini +RecurringInvoice=Periodisks rēķins RepeatableInvoice=Rēķina paraugs RepeatableInvoices=Rēķinu paraugs Repeatable=Sagateve @@ -604,3 +605,4 @@ SituationTotalProgress=Kopējais progress %d %% SearchUnpaidInvoicesWithDueDate=Meklēt neapmaksātos rēķinos ar termiņu = %s NoPaymentAvailable=Nav pieejams maksājums par %s PaymentRegisteredAndInvoiceSetToPaid=Maksājums reģistrēts un rēķins %s iestatīts kā apmaksāts +SendEmailsRemindersOnInvoiceDueDate=Nosūtiet atgādinājumu pa e-pastu par neapmaksātiem rēķiniem diff --git a/htdocs/langs/lv_LV/bookmarks.lang b/htdocs/langs/lv_LV/bookmarks.lang index 4d01ad354e2..6a5ed291102 100644 --- a/htdocs/langs/lv_LV/bookmarks.lang +++ b/htdocs/langs/lv_LV/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Izveidot grāmatzīmi SetHereATitleForLink=Ierakstiet grāmatzīmes nosaukumu -UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārēju/absolūtu saiti (https://URL) vai iekšējo/relatīvo saiti (/DOLIBARR_ROOT/ htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārējo/absolūto saiti (https://externalurl.com) vai iekšējo/relatīvo saiti (/mypage.php). Varat arī izmantot tālruni, piemēram, tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izvēlieties, vai saistītā lapa jāatver pašreizējā cilnē vai jaunā cilnē BookmarksManagement=Grāmatzīmju vadība BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index 787ca226a04..c9003a48888 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -133,4 +133,4 @@ SplitSale=Sadalīta pārdošana PrintWithoutDetailsButton=Pievienojiet pogu "Drukāt bez detaļām". PrintWithoutDetailsLabelDefault=Līnijas etiķete pēc noklusējuma, drukājot bez detaļām PrintWithoutDetails=Drukāt bez detaļām -YearNotDefined=Year is not defined +YearNotDefined=Gads nav noteikts diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index a9fcadde45e..92fdcd21529 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -369,7 +369,7 @@ VATIntraCheck=Pārbaudīt VATIntraCheckDesc=PVN ID ir jāiekļauj valsts prefikss. Saite %s izmanto Eiropas PVN pārbaudes pakalpojumu (VIES), kas pieprasa interneta piekļuvi no Dolibarr servera. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Pārbaudiet Kopienas iekšējo PVN identifikācijas numuru Eiropas Komisijas tīmekļa vietnē -VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē %s +VATIntraManualCheck=Varat arī manuāli pārbaudīt Eiropas Komisijas tīmekļa vietnē %s ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s). NorProspectNorCustomer=Nav izredzes, ne klients JuridicalStatus=Uzņēmējdarbības vienības tips diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index d09bafbd74b..b6e4d087006 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Skatiet %s maksājumu analīzi s%s aprēķin SeeReportInDueDebtMode=Skatiet %sanalizēto dokumentu analīzi s%s , lai aprēķinātu, pamatojoties uz zināmiem ierakstītiem dokumentiem , pat ja tie vēl nav SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Uzrādītās summas ir ar visiem nodokļiem -RulesResultDue=- Tas ietver nesamaksātos rēķinus, izdevumus, PVN, ziedojumus neatkarīgi no tā, vai tie ir samaksāti. Ietver arī algas.
- tas ir balstīts uz rēķinu izrakstīšanas datumu un izdevumu vai nodokļu samaksas termiņu. Algām, kas noteiktas ar Algas moduli, tiek izmantots maksājuma valutēšanas datums. -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. +RulesAmountWithTaxExcluded=- Rēķinu summas ir norādītas ar visiem nodokļiem +RulesResultDue=- Tas ietver visus rēķinus, izdevumus, PVN, ziedojumus, algas neatkarīgi no tā, vai tie ir vai nav samaksāti.
— tas ir balstīts uz rēķinu izrakstīšanas datumu un izdevumu vai nodokļu maksājumu apmaksas datumu. Algām tiek izmantots perioda beigu datums. +RulesResultInOut=- Tas ietver reālos maksājumus par rēķiniem, izdevumus, PVN un algas.
— tas ir balstīts uz rēķinu, izdevumu, PVN, ziedojumu un algu apmaksas datumiem. RulesCADue=- Tajā ir iekļauti klienta rēķini, par kuriem ir samaksāts.
- tas ir balstīts uz šo rēķinu apmaksas datumu.
RulesCAIn=- Tas ietver visus no klientiem saņemto rēķinu faktiskos maksājumus.
- Tas ir balstīts uz šo rēķinu apmaksas datumu RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = Jāsavāc (> 30 dienas) InvoiceToPay=Lai samaksātu (< 15 dienas) InvoiceToPay15Days=Lai samaksātu (15 līdz 30 dienas) InvoiceToPay30Days=Lai samaksātu (> 30 dienas) +ConfirmPreselectAccount=Iepriekš atlasiet grāmatvedības kodu +ConfirmPreselectAccountQuestion=Vai tiešām vēlaties iepriekš atlasīt %s atlasītās rindas ar šo grāmatvedības kodu? diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index cf1906edd27..2cf9dbf8f57 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Nespēj iegūt RSS barotni. Centieties, lai pievienotu 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=Atļaujas šajā lapā var definēt Dolibarr administrators no izvēlnes %s->%s. ErrorForbidden3=Šķiet, ka Dolibarr netiek izmantota, izmantojot autentiskums sesiju. Ieskatieties Dolibarr uzstādīšanas dokumentācijas zināt, kā pārvaldīt apstiprinājumi (Htaccess, mod_auth vai citu ...). +ErrorForbidden4=Piezīme: notīriet pārlūkprogrammas sīkfailus, lai iznīcinātu esošās šī pieteikšanās sesijas. ErrorNoImagickReadimage=Klases Imagick nav atrodams šajā PHP. Priekšskatījums nav, var būt pieejamas. Administratori var atspējot šo uzlīmi no izvēlnes Setup - displejs. ErrorRecordAlreadyExists=Ieraksts jau eksistē ErrorLabelAlreadyExists=Šis nosaukums jau pastāv @@ -271,6 +272,7 @@ CheckVersionFail=Versijas pārbaude neizdevās ErrorWrongFileName=Faila nosaukumā nedrīkst būt __SOMETHING__ ErrorNotInDictionaryPaymentConditions=Nav Maksājumu nosacījumu vārdnīcā, lūdzu, modificējiet. ErrorIsNotADraft=%s nav melnraksts +ErrorExecIdFailed=Nevar izpildīt komandu "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana. diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang index 0482ffc903b..b85de3a06d7 100644 --- a/htdocs/langs/lv_LV/help.lang +++ b/htdocs/langs/lv_LV/help.lang @@ -20,4 +20,4 @@ BackToHelpCenter=Pretējā gadījumā atveriet palīdzības centra LinkToGoldMember=Jūs varat piezvanīt uz vienu no Dolibarr izvēlētām instruktoru valodām (%s), noklikšķinot uz tās logrīka (statuss un maksimālā cena tiek automātiski atjaunināta): PossibleLanguages=Atbalstītās valodas SubscribeToFoundation=Palīdziet Dolibarr projektam, abonējiet fondu -SeeOfficalSupport=Oficiālaiā Dolibarr palīdzība jūsu valodā:
%s +SeeOfficalSupport=Lai iegūtu oficiālu Dolibarr atbalstu jūsu valodā:
%s a09a4b739f17f8z diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 8268531c810..3b68c50bd80 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -27,7 +27,7 @@ DescCP=Apraksts SendRequestCP=Izveidot atvaļinājuma pieprasījumu DelayToRequestCP=Atvaļinājumu pieprasījumi jāiesniedz vismaz %s dienā (-ās) pirms tā. MenuConfCP=Atvaļinājuma atlikums -SoldeCPUser=Atvaļinājumu līdzsvars ir %s dienas. +SoldeCPUser=Atlikums (dienās) %s ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums. ErrorSQLCreateCP=SQL kļūda izveides laikā: ErrorIDFicheCP=Kļūda, atvaļinājuma pieprasījums neeksistē. @@ -134,3 +134,4 @@ HolidaysToApprove=Brīvdienas, kas jāapstiprina NobodyHasPermissionToValidateHolidays=Nevienam nav atļaujas apstiprināt brīvdienas HolidayBalanceMonthlyUpdate=Ikmēneša brīvdienu bilances atjauninājums XIsAUsualNonWorkingDay=%s parasti ir NAV darba diena +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Atstāšanas pieprasījumam %s jābūt melnrakstam, tas ir jāatceļ vai jāatsakās dzēst diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang index 2debdd93a95..24727d83443 100644 --- a/htdocs/langs/lv_LV/hrm.lang +++ b/htdocs/langs/lv_LV/hrm.lang @@ -20,13 +20,14 @@ Employee=Darbinieks NewEmployee=Jauns darbinieks ListOfEmployees=Darbinieku saraksts HrmSetup=HRM moduļa iestatīšana -HRM_MAXRANK=Maksimālais vērtējums prasmēm +SkillsManagement=Prasmju vadība +HRM_MAXRANK=Maksimālais līmeņu skaits, lai noteiktu prasmi HRM_DEFAULT_SKILL_DESCRIPTION=Pakāpju noklusējuma apraksts, kad tiek izveidota prasme deplacement=Shift DateEval=Novērtēšanas datums JobCard=Darba karte -Job=Darbs -Jobs=Darbavietas +JobPosition=Darbs +JobsPosition=Darbavietas NewSkill=Jauna prasme SkillType=Prasmju veids Skilldets=Šīs prasmes kategoriju saraksts @@ -47,9 +48,8 @@ ConfirmValidateEvaluation=Vai tiešām vēlaties apstiprināt šo novērtējumu EvaluationCard=Novērtēšanas karte RequiredRank=Nepieciešamā pakāpe šim darbam EmployeeRank=Darbinieka pakāpe par šo prasmi -Position=Pozīcija -Positions=Pozīcijas -PositionCard=Pozīcijas karte +EmployeePosition=Darbinieka amats +EmployeePositions=Darbinieku amati EmployeesInThisPosition=Darbinieki šajā amatā group1ToCompare=Analizējamā lietotāju grupa group2ToCompare=Otrā lietotāju grupa salīdzināšanai diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 0c1a618b7b3..97b89006a76 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Jūsu PHP instalācija neatbalsta Curl. ErrorPHPDoesNotSupportCalendar=Jūsu PHP instalācija neatbalsta php kalendāra paplašinājumus. ErrorPHPDoesNotSupportUTF8=Jūsu PHP instalācija neatbalsta UTF8 funkcijas. Dolibarr nevar darboties pareizi. Atrisiniet to pirms Dolibarr instalēšanas. ErrorPHPDoesNotSupportIntl=Jūsu PHP instalācija neatbalsta Intl funkcijas. +ErrorPHPDoesNotSupportMbstring=Jūsu PHP instalācija neatbalsta mbstring funkcijas. ErrorPHPDoesNotSupportxDebug=Jūsu PHP instalācija neatbalsta paplašināšanas atkļūdošanas funkcijas. ErrorPHPDoesNotSupport=Jūsu PHP instalācija neatbalsta %s funkcijas. ErrorDirDoesNotExists=Katalogs %s neeksistē. diff --git a/htdocs/langs/lv_LV/ldap.lang b/htdocs/langs/lv_LV/ldap.lang index 73af7425eaf..92eaf8ac54f 100644 --- a/htdocs/langs/lv_LV/ldap.lang +++ b/htdocs/langs/lv_LV/ldap.lang @@ -4,24 +4,28 @@ UserMustChangePassNextLogon=Lietotājam ir jāmaina domēna %s parole LDAPInformationsForThisContact=Informācija LDAP datubāzē šim kontaktam LDAPInformationsForThisUser=Informācija LDAP datubāzē šim lietotājam LDAPInformationsForThisGroup=Informācija LDAP datubāzē šai grupai -LDAPInformationsForThisMember=Informācija LDAP datubāzē šim loceklim -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMember=Informācija LDAP datubāzē šim dalībniekam +LDAPInformationsForThisMemberType=Informācija LDAP datubāzē šim dalībnieka veidam LDAPAttributes=LDAP atribūti LDAPCard=LDAP karte -LDAPRecordNotFound=Ierakstīt nav atrasts LDAP datubāzē +LDAPRecordNotFound=Ieraksts nav atrasts LDAP datubāzē LDAPUsers=Lietotāji LDAP datu bāzē LDAPFieldStatus=Statuss LDAPFieldFirstSubscriptionDate=Pirmais abonēšanas datums LDAPFieldFirstSubscriptionAmount=Pirmais parakstīšanās summu -LDAPFieldLastSubscriptionDate=Jaunākais piereģistrēšanās datums -LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldLastSubscriptionDate=Jaunākais reģistrēšanas datums +LDAPFieldLastSubscriptionAmount=Jaunākā abonēšanas summa LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Piemērs : skypeNosaukums +LDAPFieldSkypeExample=Piemērs: skypeNosaukums UserSynchronized=Lietotājs sinhronizēts GroupSynchronized=Grupa sinhronizēta MemberSynchronized=Biedrs sinhronizēts MemberTypeSynchronized=Dalībnieka veids ir sinhronizēts ContactSynchronized=Kontakti sinhronizēti ForceSynchronize=Forsēt sinhronizāciju Dolibarr -> LDAP -ErrorFailedToReadLDAP=Neizdevās nolasīt LDAP datu bāzi. Pārbaudiet LDAP modulis uzstādīšanas un datu bāzes pieejamību. +ErrorFailedToReadLDAP=Neizdevās nolasīt LDAP datu bāzi. Pārbaudiet LDAP moduļa iestatījumus un datubāzes pieejamību. PasswordOfUserInLDAP=Lietotāja LDAP parole +LDAPPasswordHashType=Paroles jaukšanas veids +LDAPPasswordHashTypeExample=Serverī izmantotā paroles jaukšanas veids +SupportedForLDAPExportScriptOnly=To atbalsta tikai ldap eksporta skripts +SupportedForLDAPImportScriptOnly=To atbalsta tikai ldap importēšanas skripts diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 58aa916a008..610f30e7f05 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojoša ErrorNoSocialContributionForSellerCountry=Kļūda, sociālā/fiskālā rakstura nodokļi nav definēti valstī “%s”. ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. ErrorCannotAddThisParentWarehouse=Jūs mēģināt pievienot vecāku noliktavu, kas jau ir esošās noliktavas bērns +FieldCannotBeNegative=Lauks "%s" nevar būt negatīvs MaxNbOfRecordPerPage=Maks. ierakstu skaits lapā NotAuthorized=Jums nav tiesību, lai veiktu šo darbību. SetDate=Iestatīt datumu @@ -87,7 +88,7 @@ FileWasNotUploaded=Fails ir izvēlēts pielikumam, bet vēl nav augšupielādē NbOfEntries=Ierakstu skaits GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļuve) GoToHelpPage=Lasīt palīdzību -DedicatedPageAvailable=Ir īpaša palīdzības lapa, kas saistīta ar jūsu pašreizējo ekrānu +DedicatedPageAvailable=Īpaša palīdzības lapa, kas saistīta ar jūsu pašreizējo ekrānu HomePage=Mājas lapa RecordSaved=Ieraksts saglabāts RecordDeleted=Ieraksts dzēsts @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Atgriešanas kods jaunākās datu bāzes piekļuves InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu YouCanSetOptionDolibarrMainProdToZero=Jūs varat izlasīt žurnāla failu vai iestatīt opciju $ dolibarr_main_prod uz '0' savā konfigurācijas failā, lai iegūtu vairāk informācijas. -InformationToHelpDiagnose=Šī informācija var būt noderīga diagnostikas nolūkos (jūs varat iestatīt iespēju $ dolibarr_main_prod uz "1", lai noņemtu šādus paziņojumus). +InformationToHelpDiagnose=Šī informācija var būt noderīga diagnostikas nolūkos (varat iestatīt opciju $dolibarr_main_prod uz "1", lai paslēptu sensitīvu informāciju) MoreInformation=Vairāk informācijas TechnicalInformation=Tehniskā informācija TechnicalID=Tehniskais ID @@ -906,7 +907,7 @@ ViewFlatList=Skatīt plakanu sarakstu ViewAccountList=Skatīt virsgrāmatu ViewSubAccountList=Skatīt apakškonta virsgrāmatu RemoveString=Noņemt virkni '%s' -SomeTranslationAreUncomplete=Dažas piedāvātās valodas var būt tikai daļēji tulkotas vai var saturēt kļūdas. Lūdzu, palīdziet labot savu valodu, reģistrējoties https://transifex.com/projects/p/dolibarr/ , lai pievienotu savus uzlabojumus. +SomeTranslationAreUncomplete=Dažas no piedāvātajām valodām var būt tikai daļēji tulkotas vai satur kļūdas. Lūdzu, palīdziet labot valodu, reģistrējoties vietnē https://transifex.com/projects/p/dolibarr/ , lai pievienotu savus uzlabojumus. DirectDownloadLink=Publiska lejupielādes saite PublicDownloadLinkDesc=Lai lejupielādētu failu, nepieciešama tikai saite DirectDownloadInternalLink=Privāta lejupielādes saite @@ -1158,4 +1159,6 @@ Properties=Rekvizīti hasBeenValidated=%s ir apstiprināts ClientTZ=Klienta laika zona (lietotāja) NotClosedYet=Vēl nav slēgts -ClearSignature=Paraksta atiestatīšana +ClearSignature=Atiestatīt parakstu +CanceledHidden=Atcelts paslēpts +CanceledShown=Parādīts atcelts diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 8c24705769b..23d593acb60 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Šo rīku izmanto tikai pieredzējuši lietotāji vai izstrādātāji. Tas nodrošina komunālo pakalpojumu, lai izveidotu vai rediģētu savu moduli. Šeit ir dokumentācija alternatīvai manuālai izstrādei . +ModuleBuilderDesc=Šo rīku drīkst izmantot tikai pieredzējuši lietotāji vai izstrādātāji. Tas nodrošina utilītas, lai izveidotu vai rediģētu savu moduli. Dokumentācija alternatīvai manuālai izstrādei ir pieejama šeit . EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Ceļš, kurā tiek ģenerēti / rediģēti moduļi (pirmais ārējo moduļu katalogs, kas definēts %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās izvēlnes i DictionariesDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās vārdnīcas tiek definētas masīvā $ this-> vārdnīcas moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru.

Piezīme. Pēc definēšanas (un moduļa atkārtotas aktivizēšanas) vārdnīcas ir redzamas arī iestatīšanas apgabalā administratora lietotājiem vietnē %s. PermissionsDefDescTooltip=Jūsu moduļa / lietojumprogrammas piešķirtās atļaujas ir definētas masīva $ this-> tiesību elementos moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru.

Piezīme. Pēc definīcijas (un moduļa atkārtotas aktivizēšanas) atļaujas ir redzamas noklusējuma atļauju iestatījumā %s. HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ('galvenajā kodā).
Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt, kad tiek izpildīts biznesa notikums ārpus jūsu moduļa (notikumi, ko aktivizē citi moduļi). SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID SeeReservedIDsRangeHere=Skatiet rezervēto ID diapazonu ToolkitForDevelopers=Dolibarr izstrādātāju rīks diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang index defd31b4462..ba808ac55e7 100644 --- a/htdocs/langs/lv_LV/oauth.lang +++ b/htdocs/langs/lv_LV/oauth.lang @@ -23,10 +23,10 @@ TOKEN_DELETE=Dzēst saglabāto pilnvaru OAUTH_GOOGLE_NAME=OAuth Google pakalpojums OAUTH_GOOGLE_ID=OAuth Google ID OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GOOGLE_DESC=Lai izveidotu OAuth akreditācijas datus, dodieties uz šo lapu un pēc tam "Kvalifikācijas dati" +OAUTH_GOOGLE_DESC=Dodieties uz šo lapu un pēc tam uz "Akreditācijas dati", lai izveidotu OAuth akreditācijas datus. OAUTH_GITHUB_NAME=OAuth GitHub pakalpojums OAUTH_GITHUB_ID=OAuth GitHub ID OAUTH_GITHUB_SECRET=OAuth GitHub noslēpums -OAUTH_GITHUB_DESC=Dodieties uz šo lapu un pēc tam "Reģistrējiet jaunu pieteikumu", lai izveidotu OAuth akreditācijas datus +OAUTH_GITHUB_DESC=Dodieties uz šo lapu un pēc tam "Reģistrējiet jaunu lietojumprogrammu", lai izveidotu OAuth akreditācijas datus. OAUTH_STRIPE_TEST_NAME=OAuth svītras tests OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/lv_LV/partnership.lang b/htdocs/langs/lv_LV/partnership.lang index fd72bd91fc7..48427c3321d 100644 --- a/htdocs/langs/lv_LV/partnership.lang +++ b/htdocs/langs/lv_LV/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnerības vadība PartnershipDescription=Partnerības vadības modulis PartnershipDescriptionLong= Partnerības vadības modulis - +Partnership=Partnerība AddPartnership=Pievienojiet partnerību CancelPartnershipForExpiredMembers=Partnerība: atceļ partnerību ar abonementiem, kuriem beidzies derīguma termiņš PartnershipCheckBacklink=Partnerība: pārbaudiet atsauces saiti @@ -58,7 +58,7 @@ ManagePartnership=Pārvaldiet partnerību BacklinkNotFoundOnPartnerWebsite=Atpakaļsaite nav atrasta partnera vietnē ConfirmClosePartnershipAsk=Vai tiešām vēlaties atcelt šo partnerību? PartnershipType=Partnerības veids -PartnershipRefApproved=Partnership %s approved +PartnershipRefApproved=Partnerība %s apstiprināta # # Template Mail diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang index 4577578ff66..bb989c41c1e 100644 --- a/htdocs/langs/lv_LV/paybox.lang +++ b/htdocs/langs/lv_LV/paybox.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox moduļa iestatīšana -PayBoxDesc=Šis modulis piedāvā lapas, lai ļautu maksājumus par Paybox ar klientiem. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...) +PayBoxDesc=Šis modulis piedāvā lapas, kas ļauj klientiem veikt maksājumus Paybox . To var izmantot bezmaksas maksājumam vai maksājumam par konkrētu Dolibarr objektu (rēķins, pasūtījums, ...) FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem PaymentForm=Maksājuma formu WelcomeOnPaymentPage=Laipni lūdzam mūsu tiešsaistes maksājumu pakalpojumu @@ -20,7 +20,6 @@ AccountParameter=Konta parametri UsageParameter=Izmantošanas parametri InformationToFindParameters=Palīdzēt atrast savu %s konta informāciju PAYBOX_CGI_URL_V2=URL Paybox CGI modulis par samaksu -VendorName=Pārdevēja nosaukums CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu NewPayboxPaymentReceived=Jauns Paybox maksājums saņemts NewPayboxPaymentFailed=Jauns Paybox maksājums mēģināju, bet neizdevās diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index d54db74aecb..50ff6da59c2 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal moduļa iestatīšana -PaypalDesc=Šis modulis ļauj klientiem veikt maksājumus, izmantojot PayPal . To var izmantot īpašam maksājumam vai maksājumam, kas saistīts ar Dolibarr objektu (rēķins, pasūtījums, ...) +PaypalDesc=Šis modulis ļauj klientiem veikt maksājumus, izmantojot PayPal . To var izmantot ad hoc maksājumam vai maksājumam, kas saistīts ar Dolibarr objektu (rēķins, pasūtījums, ...) PaypalOrCBDoPayment=Maksājiet ar PayPal (karti vai PayPal) PaypalDoPayment=Maksāt ar PayPal PAYPAL_API_SANDBOX=Režīma pārbaude/smilšu kaste diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index 8031049dcd1..d9d60b4425b 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Pielāgota maska CustomMasks=Iespēja katram produktam noteikt atšķirīgu numerācijas masku BatchLotNumberingModules=Numerācijas noteikums partijas numura automātiskai ģenerēšanai BatchSerialNumberingModules=Numerācijas noteikums automātiskai sērijas numura ģenerēšanai (produktiem ar īpašību 1 unikāla partija / sērija katram produktam) -QtyToAddAfterBarcodeScan=Katram skenētajam svītrkodam / partijai / sērijai jāpievieno daudzums +QtyToAddAfterBarcodeScan=Daudzums līdz %s par katru skenēto svītrkodu/sēriju/sēriju LifeTime=Mūža ilgums (dienās) EndOfLife=Dzīves beigas ManufacturingDate=Ražošanas datums @@ -42,3 +42,4 @@ HideLots=Slēpt daudz #Traceability - qc status OutOfOrder=Nedarbojas InWorkingOrder=Darba kārtībā +ToReplace=Aizvietot diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index e13e9709ac3..fd1232dc3d7 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Summa, kas jāizmanto vidējās svērtās cenas atjauninā PMPValue=Vidējā svērtā cena PMPValueShort=VSC mandatoryperiod=Obligātie periodi -mandatoryPeriodNeedTobeSet=Uzmanību periodi nav ievadīti un ir obligāti +mandatoryPeriodNeedTobeSet=Piezīme. Periods (sākuma un beigu datums) ir jādefinē mandatoryPeriodNeedTobeSetMsgValidate=Pakalpojumam ir nepieciešams sākuma un beigu periods -mandatoryHelper=Ziņojums lietotājam par nepieciešamību ievadīt pakalpojuma sākuma datumu un beigu datumu, veidojot / apstiprinot rēķinu, komerciālu piedāvājumu, pārdošanas pasūtījumu.
Šī darbība netiek bloķēta apstiprināšanas procesā +mandatoryHelper=Atzīmējiet šo, ja vēlaties saņemt ziņojumu lietotājam, veidojot/apstiprinot rēķinu, komerciālu piedāvājumu, pārdošanas pasūtījumu, neievadot sākuma un beigu datumu rindās ar šo pakalpojumu.
Ņemiet vērā, ka ziņojums ir brīdinājums, nevis bloķēšanas kļūda. DefaultBOM=Noklusējuma BOM DefaultBOMDesc=Šī produkta ražošanai ieteicams izmantot noklusējuma BOM. Šo lauku var iestatīt tikai tad, ja produkta veids ir “%s”. Rank=Rangs +SwitchOnSaleStatus=Ieslēgt pārdošanas statusu +SwitchOnPurchaseStatus=Ieslēdziet pirkuma statusu diff --git a/htdocs/langs/lv_LV/receptions.lang b/htdocs/langs/lv_LV/receptions.lang index 7a61925caac..bc8a8c8e900 100644 --- a/htdocs/langs/lv_LV/receptions.lang +++ b/htdocs/langs/lv_LV/receptions.lang @@ -23,7 +23,9 @@ ReceptionsAndReceivingForSameOrder=Pieņemšanas un kvīti par šo pasūtījumu ReceptionsToValidate=Pieņemšanas apstiprināšana StatusReceptionCanceled=Atcelts StatusReceptionDraft=Melnraksts -StatusReceptionValidated=Apstiprinātas (produkti, uz kuģi vai jau nosūtīti) +StatusReceptionValidated=Validēts (produkti, kas jāsaņem vai jau saņemti) +StatusReceptionValidatedToReceive=Validēts (saņemamie produkti) +StatusReceptionValidatedReceived=Apstiprināts (saņemti produkti) StatusReceptionProcessed=Apstrādāts StatusReceptionDraftShort=Melnraksts StatusReceptionValidatedShort=Apstiprināts @@ -36,7 +38,7 @@ StatsOnReceptionsOnlyValidated=Statistika par pieņemšanām tika apstiprināta SendReceptionByEMail=Sūtīt saņemšanu pa e-pastu SendReceptionRef=Reģistrācijas iesniegšana %s ActionsOnReception=Notikumi reģistratūrā -ReceptionCreationIsDoneFromOrder=Šobrīd jaunas saņemšanas izveide tiek veikta no pirkuma pasūtījuma ieraksta. +ReceptionCreationIsDoneFromOrder=Pagaidām jaunas pieņemšanas izveide notiek no Pasūtījuma. ReceptionLine=Uzņemšanas līnija ProductQtyInReceptionAlreadySent=Produkta daudzums no jau nosūtīta pasūtījuma ProductQtyInSuppliersReceptionAlreadyRecevied=Produkta daudzums no jau saņemtā pasūtījuma @@ -46,3 +48,6 @@ ReceptionsReceiptModel=Pieņemšanas dokumentu veidnes NoMorePredefinedProductToDispatch=Vairs nav iepriekš nosūtītu produktu ReceptionExist=Reģistratūra pastāv ByingPrice=Pirkšanas cena +ReceptionBackToDraftInDolibarr=Saņemšana %s atpakaļ uz melnrakstu +ReceptionClassifyClosedInDolibarr=Reģistratūra %s klasificēta Slēgta +ReceptionUnClassifyCloseddInDolibarr=Reģistratūra %s atkal tiek atvērta diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 5e58ad50751..1f2a1de754e 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -24,3 +24,4 @@ SalariesStatistics=Algas statistika SalariesAndPayments=Algas un maksājumi ConfirmDeleteSalaryPayment=Vai vēlaties dzēst šo algas maksājumu? FillFieldFirst=Vispirms aizpildiet darbinieka lauku +UpdateAmountWithLastSalary=Nosakiet summu ar pēdējo algu diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 4cb686a1add..536bcf9e53e 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -96,7 +96,7 @@ RealStock=Rālie krājumi RealStockDesc=Fiziskā / reālā krājumi ir krājumi, kas pašlaik atrodas noliktavās. RealStockWillAutomaticallyWhen=Reālais krājums tiks mainīts saskaņā ar šo noteikumu (kā noteikts Stock modulī): VirtualStock=Virtuālie krājumi -VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDate=Virtuālie krājumi nākotnē VirtualStockAtDateDesc=Virtuālais krājums, kad tiks pabeigti visi neapstiprinātie pasūtījumi, kurus plānots apstrādāt pirms izvēlētā datuma VirtualStockDesc=Virtuālais krājums ir aprēķinātais krājums, kas pieejams, kad visas atvērtās / neapstiprinātās darbības (kas ietekmē krājumus) ir aizvērtas (saņemti pirkumu pasūtījumi, nosūtīti pārdošanas pasūtījumi, saražoti ražošanas pasūtījumi utt.) AtDate=Datumā @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Brīdinājuma krājumu limits un vēlamais optimāl AddNewProductStockWarehouse=Iestatiet jaunu ierobežojumu brīdinājumam un vēlamo optimālo krājumu AddStockLocationLine=Samaziniet daudzumu, pēc tam noklikšķiniet, lai pievienotu citu izstrādājumu noliktavu InventoryDate=Inventāra datums +Inventories=Inventāri NewInventory=Jauns inventārs inventorySetup = Inventāra iestatīšana inventoryCreatePermission=Izveidot jaunu inventāru @@ -240,7 +241,7 @@ StockAtDatePastDesc=Šeit varat apskatīt krājumus (reālos krājumus) noteikt StockAtDateFutureDesc=Šeit varat apskatīt akcijas (virtuālās akcijas) noteiktā datumā nākotnē CurrentStock=Pašreizējais krājums InventoryRealQtyHelp=Iestatiet vērtību 0, lai atiestatītu daudzumu
. Saglabājiet lauku tukšu vai noņemiet līniju, lai paliktu nemainīgs -UpdateByScaning=Aizpildiet reālo daudzumu, skenējot +UpdateByScaning=Pabeidziet reālo daudzumu, skenējot UpdateByScaningProductBarcode=Atjaunināšana, skenējot (produkta svītrkods) UpdateByScaningLot=Atjaunināt, skenējot (partija | sērijas svītrkods) DisableStockChangeOfSubProduct=Deaktivizējiet krājumu maiņu visiem šī komplekta apakšproduktiem šīs kustības laikā. @@ -253,14 +254,20 @@ ReOpen=Atvērt pa jaunu ConfirmFinish=Vai jūs apstiprināt inventāra slēgšanu? Tas ģenerēs visas krājumu kustības, lai atjauninātu krājumus līdz reālajam daudzumam, kuru ievadījāt krājumā. ObjectNotFound=%s nav atrasts MakeMovementsAndClose=Ģenerējiet kustības un aizveriet -AutofillWithExpected=Aizpildiet reālo daudzumu ar paredzamo daudzumu +AutofillWithExpected=Aizstāt reālo daudzumu ar paredzamo daudzumu ShowAllBatchByDefault=Pēc noklusējuma parādīt partijas informāciju cilnē “Akciju” CollapseBatchDetailHelp=Krājumu moduļa konfigurācijā varat iestatīt partijas detaļu noklusējuma attēlojumu -FieldCannotBeNegative=Lauks "%s" nevar būt negatīvs ErrorWrongBarcodemode=Nezināms svītrkoda režīms ProductDoesNotExist=Produkts neeksistē -ErrorSameBatchNumber=Tas pats partijas numurs, kas atrodams inventāra sarakstā +ErrorSameBatchNumber=Inventarizācijas lapā tika atrasti vairāki ieraksti par partijas numuru. Nav iespējams zināt, kuru palielināt. ProductBatchDoesNotExist=Produkts ar sēriju/sēriju neeksistē ProductBarcodeDoesNotExist=Produkts ar svītrkodu neeksistē WarehouseId=Noliktavas ID WarehouseRef=Noliktavas atsauce +SaveQtyFirst=Vispirms saglabājiet reālos inventarizētos daudzumus, pirms lūdzat izveidot krājumu kustību. +InventoryStartedShort=Sākts +ErrorOnElementsInventory=Operācija tika atcelta šāda iemesla dēļ: +ErrorCantFindCodeInInventory=Krājumā nevar atrast šādu kodu +QtyWasAddedToTheScannedBarcode=Veiksmi!! Daudzums tika pievienots visam pieprasītajam svītrkodam. Varat aizvērt skenera rīku. +StockChangeDisabled=Izmaiņas krājumā ir atspējotas +NoWarehouseDefinedForTerminal=Terminālim nav noteikta noliktava diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang index 36d4116396d..38fac068250 100644 --- a/htdocs/langs/lv_LV/stripe.lang +++ b/htdocs/langs/lv_LV/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Joslas moduļa iestatīšana -StripeDesc=Piedāvājiet klientiem Stripe tiešsaistes maksājumu lapu maksājumiem ar kredītkartēm / kredītkartēm, izmantojot Stripe . To var izmantot, lai ļautu saviem klientiem veikt ad-hoc maksājumus vai maksājumus, kas saistīti ar konkrētu Dolibarr objektu (rēķins, pasūtījums, ...) +StripeDesc=Piedāvājiet saviem klientiem tiešsaistes maksājumu lapu maksājumiem ar kredītkartēm/debetkartēm, izmantojot Stripe . To var izmantot, lai ļautu jūsu klientiem veikt ad hoc maksājumus vai maksājumus, kas saistīti ar konkrētu Dolibarr objektu (rēķins, pasūtījums, ...) StripeOrCBDoPayment=Maksājiet ar kredītkarti vai Stripe FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem PaymentForm=Maksājuma forma @@ -28,11 +28,10 @@ AccountParameter=Konta parametri UsageParameter=Izmantošanas parametri InformationToFindParameters=Palīdzēt atrast savu %s konta informāciju STRIPE_CGI_URL_V2=CGI moduļa norēķinu URL -VendorName=Pārdevēja nosaukums CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu NewStripePaymentReceived=Saņemta jauna josla maksājums NewStripePaymentFailed=New Stripe maksājums tika izmēģināts, bet neizdevās -FailedToChargeCard=Failed to charge card +FailedToChargeCard=Neizdevās iekasēt karti STRIPE_TEST_SECRET_KEY=Slepena testa atslēga STRIPE_TEST_PUBLISHABLE_KEY=Publicējamais testa taustiņš STRIPE_TEST_WEBHOOK_KEY=Webhooka testa atslēga @@ -69,4 +68,4 @@ ToOfferALinkForTestWebhook=Saite uz iestatījumu Stripe WebHook, lai izsauktu IP ToOfferALinkForLiveWebhook=Saite uz iestatījumu Stripe WebHook, lai izsauktu IPN (tiešraides režīms) PaymentWillBeRecordedForNextPeriod=Maksājums tiks reģistrēts par nākamo periodu. ClickHereToTryAgain=Noklikšķiniet šeit, lai mēģinātu vēlreiz ... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +CreationOfPaymentModeMustBeDoneFromStripeInterface=Stingro klientu autentifikācijas noteikumu dēļ karte jāizveido no Stripe biroja. Jūs varat noklikšķināt šeit, lai ieslēgtu Stripe klientu ierakstu: %s diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index 60c6a2f3129..213774c5716 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -318,7 +318,7 @@ BoxTicketLastXDays=Jauno biļešu skaits pa dienām pēdējās %s dienās BoxTicketLastXDayswidget = Jauno biļešu skaits pa dienām pēdējās X dienās BoxNoTicketLastXDays=Pēdējās %s dienās nav jaunu biļešu BoxNumberOfTicketByDay=Jauno biļešu skaits dienā -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +BoxNewTicketVSClose=Biļešu skaits salīdzinājumā ar slēgtajām biļetēm (šodien) TicketCreatedToday=Biļete izveidota šodien TicketClosedToday=Biļete šodien ir slēgta KMFoundForTicketGroup=Mēs atradām tēmas un bieži uzdotos jautājumus, kas var atbildēt uz jūsu jautājumu, tāpēc pārbaudām tās pirms biļetes iesniegšanas diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index d6dafec86f5..fdc8ffeb8d1 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -45,7 +45,7 @@ ViewWebsiteInProduction=Apskatīt vietni, izmantojot mājas URL SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s ExampleToUseInApacheVirtualHostConfig=Piemērs izmantošanai Apache virtuālā resursdatora iestatīšanā: YouCanAlsoTestWithPHPS= Izmantojiet ar PHP serveri.
Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP tīmekļa serveri (nepieciešams PHP 5.5), palaižot
php -S 0.0. 0.0 8080-t %s -YouCanAlsoDeployToAnotherWHP=Izmantojiet savu vietni kopā ar citu Dolibarr mitināšanas pakalpojumu sniedzēju
Ja jums nav pieejams tāds interneta serveris kā Apache vai NGinx, varat eksportēt un importēt savu vietni citā Dolibarr instancē, kuru nodrošina cits Dolibarr mitināšanas pakalpojumu sniedzējs un kas nodrošina pilnīgu integrāciju ar vietnes moduli. Dažu Dolibarr mitināšanas pakalpojumu sniedzēju sarakstu varat atrast vietnē https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP= Palaidiet savu vietni ar citu Dolibarr mitināšanas pakalpojumu sniedzēju
Ja jums nav pieejams tāds tīmekļa serveris kā Apache vai NGinx, varat eksportēt un importēt savu vietni citā Dolibarr mitināšanas pakalpojumu sniedzējā, kas nodrošina pilnu Dolibarr. integrācija ar tīmekļa vietnes moduli. Dažu Dolibarr mitināšanas pakalpojumu sniedzēju sarakstu varat atrast vietnē https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s ReadPerm=Lasīt WritePerm=Rakstīt @@ -60,7 +60,7 @@ YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot re YouCanEditHtmlSource=
Varat šajā avotā iekļaut PHP kodu, izmantojot tagus <? php? > a0a65d06. Ir pieejami šādi globālie mainīgie: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

Varat arī iekļaut citas lappuses / konteinera saturu ar šādu sintakse:
a0e7843947c0er0e03_04_03 ? >

Jūs varat veikt novirzīšanu uz citu lapu / Container ar šādu sintaksi (piezīme: nav izejas kādu saturu pirms novirzīšanas):?
< php redirectToContainer ( "alias_of_container_to_redirect_to '); ? >

Lai pievienotu saiti uz citu lapu, izmantojiet sintaksi:
<a href = "alias_of_page_to_link_to.php" >mylink<a>

Lai iekļautu saiti uz lejupielādēt saglabātu failu vērā dokumentos katalogs, izmantojiet document.php iesaiņojuma:
Piemēram, failu stāšanās dokumentu / ECM (nepieciešams pieteicies), sintakse ir:?
<a href = "/ document.php modulepart = ECM & file = [relative_dir / ] filename.ext ">
. Failā dokumentos / plašsaziņas līdzekļos (atvērts direktorijs publiskai piekļuvei) sintakse ir:
a03900df70b030000 "/document.php?modulepart=medias&file=[relative_dir/ ]faila nosaukums.ext">
failam, kas koplietots ar koplietošanas saiti (atvērta piekļuve, izmantojot faila koplietošanas hash atslēgu04_04_04_04_04_04_04_04_04_04 /document.php?hashp=publicsharekeyoffile">

Lai iekļautu attēla saglabāto vērā dokumentos direktorijā, izmantot viewimage.php iesaiņojuma:
Piemērs, par attēlu dokumentos / plašsaziņas (open publiskās piekļuves direktorijs), sintakse ir:
<img src = "/ viewimage.php? modulepart = medias&file = a [santykis_dir /] faila nosaukuma.ext" #YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
YouCanEditHtmlSource2=Attēlam, kas tiek koplietots ar koplietošanas saiti (atvērta piekļuve, izmantojot faila koplietošanas hash atslēgu), sintakse ir:
<img src = "/ viewimage.php? Hashp = 123456790120f0f0f0f0f0f0c0f0fcfcfcfcfcfcfcfcfcfcfcflcflcfcflcflcfl0f0flffcfcfcflflfcflflflflflflflflflflflflflflflflflflflflflflfcflflflflflflflflflflflflflrlxlrg" " -YouCanEditHtmlSourceMore=
. Citi HTML vai dinamiskā koda piemēri, kas pieejami vietnē , wiki dokumentācija
. +YouCanEditHtmlSourceMore=
Citi HTML vai dinamiskā koda piemēri ir pieejami vietnē wiki dokumentācijā
. ClonePage=Klonēt lapu / konteineru CloneSite=Klonēt vietni SiteAdded=Tīmekļa vietne ir pievienota diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 336b77899aa..cee14efe7b7 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Juridiskais lēmums StatusMotif8=Cits iemesls CreateForSepaFRST=Izveidot tiešā debeta failu (SEPA FRST) CreateForSepaRCUR=Izveidojiet tiešā debeta failu (SEPA RCUR) -CreateAll=Izveidot tiešā debeta failu (visu) +CreateAll=Izveidojiet tiešā debeta failu CreateFileForPaymentByBankTransfer=Izveidojiet failu kredīta pārskaitīšanai CreateSepaFileForPaymentByBankTransfer=Izveidot kredīta pārveduma failu (SEPA) CreateGuichet=Tikai birojs @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Nevar izveidot tīrās summas tiešā debeta piepr SepaMandate=SEPA tiešā debeta pilnvarojums SepaMandateShort=SEPA mandāts PleaseReturnMandate=Lūdzu, atsūtiet šo pilnvaru veidlapu pa e-pastu uz adresi %s vai pa pastu uz -SEPALegalText=Parakstot šo pilnvaru veidlapu, jūs pilnvarojat (A) %s, lai nosūtītu norādījumus savai bankai, lai debetētu jūsu kontu, un (B) savu banku, lai debetētu jūsu kontu saskaņā ar %s norādījumiem. Kā daļu no savām tiesībām jums ir tiesības saņemt atmaksu no jūsu bankas saskaņā ar jūsu līguma noteikumiem ar jūsu banku. Kompensācija ir jāpieprasa 8 nedēļu laikā, sākot no datuma, kurā no jūsu konta tika debetēts. Jūsu tiesības attiecībā uz iepriekšminēto mandātu ir izskaidrotas paziņojumā, ko varat saņemt no bankas. +SEPALegalText=Parakstot šo pilnvaru veidlapu, jūs pilnvarojat (A) %s nosūtīt norādījumus jūsu bankai debetēt jūsu kontu un (B) savu banku debetēt jūsu kontu saskaņā ar %s norādījumiem. Kā daļu no jūsu tiesībām jums ir tiesības saņemt naudas atmaksu no bankas saskaņā ar jūsu ar banku noslēgtā līguma noteikumiem un nosacījumiem. Jūsu tiesības saistībā ar iepriekš minēto pilnvarojumu ir izskaidrotas paziņojumā, ko varat saņemt savā bankā. CreditorIdentifier=Kreditora identifikators CreditorName=Kreditora vārds SEPAFillForm=(B) Lūdzu, aizpildiet visus laukus ar atzīmi * @@ -150,3 +150,5 @@ ModeWarning=Iespēja reālā režīmā nav noteikts, mēs pārtraucam pēc šīs ErrorCompanyHasDuplicateDefaultBAN=Uzņēmumam ar ID %s ir vairāk nekā viens noklusējuma bankas konts. Nevar uzzināt, kuru izmantot. ErrorICSmissing=Bankas kontā %s trūkst ICS TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Tiešā debeta rīkojuma kopējā summa atšķiras no rindu summas +WarningSomeDirectDebitOrdersAlreadyExists=Brīdinājums: jau ir pieprasīti daži neapstiprināti tiešā debeta pasūtījumi (%s) par summu %s +WarningSomeCreditTransferAlreadyExists=Brīdinājums: jau ir pieprasīts neapstiprināts kredīta pārvedums (%s) par summu %s diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index ea009d5da24..e22269f5790 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -14,9 +14,13 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificējiet saistītā avot descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificējiet saistītā avota pārdošanas pasūtījumu kā rēķinu, kad klienta rēķins ir apmaksāts (un ja rēķina summa ir vienāda ar saistītā pasūtījuma kopējo summu) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasificējiet saistīto avota pārdošanas pasūtījumu, kas nosūtīts, kad sūtījums ir apstiprināts (un ja visu sūtījumu sūtītais daudzums ir tāds pats kā atjaunināšanas rīkojumā) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Saistītā avota pārdošanas pasūtījumu klasificējiet kā nosūtītu, kad sūtījums ir aizvērts (un ja visu sūtījumu nosūtītais daudzums ir tāds pats kā atjaunināšanas pasūtījumā) -# Autoclassify purchase order +# Autoclassify purchase proposal descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Saistīto avotu pārdevēju priekšlikuma klasifikācija tiek apmaksāta, kad tiek apstiprināts piegādātāja rēķins (un ja rēķina summa ir tāda pati kā saistītā piedāvājuma kopējā summa) +# Autoclassify purchase order descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klasificēt saistīto avotu pirkuma pasūtījumu, par kuru jāmaksā, kad tiek apstiprināts piegādātāja rēķins (un ja rēķina summa ir tāda pati kā saistītā pasūtījuma summa) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Klasificēt saistītā avota pirkuma pasūtījumu kā saņemtu, kad saņemšana ir apstiprināta (un ja visu pieņemšanu saņemtais daudzums ir tāds pats kā atjaunināmajā pirkuma pasūtījumā) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Saistītā avota pirkuma pasūtījuma klasificēšana kā saņemta, kad pieņemšana ir slēgta (un ja visu pieņemšanu saņemtais daudzums ir tāds pats kā atjaunināmajā pirkuma pasūtījumā) +# Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=Klasificējiet pieņemjumus uz “rēķinu”, kad ir apstiprināts saistītā piegādātāja pasūtījums # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Kad biļete ir slēgta, aizveriet visas ar biļeti saistītās darbības diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 0eca6d85c18..c2e6f545edc 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Земји што не се во Европска економ CountriesInEECExceptMe=Земји во Европската економска заедница освен %s CountriesExceptMe=Сите земји освен %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index e808f453ad9..0930898705d 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Верзија Publisher=Издавач @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index d6dbd21c319..8e5a786dc0e 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/mk_MK/bookmarks.lang b/htdocs/langs/mk_MK/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/mk_MK/bookmarks.lang +++ b/htdocs/langs/mk_MK/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/mk_MK/holiday.lang +++ b/htdocs/langs/mk_MK/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 03a34b0fbca..980ace38e3b 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index aad14bc1fb6..e2b1a81319c 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/mk_MK/partnership.lang b/htdocs/langs/mk_MK/partnership.lang index b6177c00fda..e6422d2b575 100644 --- a/htdocs/langs/mk_MK/partnership.lang +++ b/htdocs/langs/mk_MK/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 8e175924b93..34f0c7ac8b4 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 7d095d3079c..59645325c37 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/mk_MK/stripe.lang +++ b/htdocs/langs/mk_MK/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/mn_MN/bookmarks.lang b/htdocs/langs/mn_MN/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/mn_MN/bookmarks.lang +++ b/htdocs/langs/mn_MN/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/mn_MN/holiday.lang b/htdocs/langs/mn_MN/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/mn_MN/holiday.lang +++ b/htdocs/langs/mn_MN/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index 19fc5c285f8..cd3ed9b1dfb 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/mn_MN/partnership.lang b/htdocs/langs/mn_MN/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/mn_MN/partnership.lang +++ b/htdocs/langs/mn_MN/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/mn_MN/productbatch.lang +++ b/htdocs/langs/mn_MN/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/mn_MN/stripe.lang b/htdocs/langs/mn_MN/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/mn_MN/stripe.lang +++ b/htdocs/langs/mn_MN/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/mn_MN/withdrawals.lang +++ b/htdocs/langs/mn_MN/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/my_MM/accountancy.lang b/htdocs/langs/my_MM/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/my_MM/accountancy.lang +++ b/htdocs/langs/my_MM/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/my_MM/admin.lang b/htdocs/langs/my_MM/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/my_MM/admin.lang +++ b/htdocs/langs/my_MM/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/my_MM/banks.lang b/htdocs/langs/my_MM/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/my_MM/banks.lang +++ b/htdocs/langs/my_MM/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/my_MM/bookmarks.lang b/htdocs/langs/my_MM/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/my_MM/bookmarks.lang +++ b/htdocs/langs/my_MM/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/my_MM/compta.lang b/htdocs/langs/my_MM/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/my_MM/compta.lang +++ b/htdocs/langs/my_MM/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/my_MM/errors.lang b/htdocs/langs/my_MM/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/my_MM/errors.lang +++ b/htdocs/langs/my_MM/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/my_MM/holiday.lang b/htdocs/langs/my_MM/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/my_MM/holiday.lang +++ b/htdocs/langs/my_MM/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/my_MM/install.lang b/htdocs/langs/my_MM/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/my_MM/install.lang +++ b/htdocs/langs/my_MM/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/my_MM/main.lang b/htdocs/langs/my_MM/main.lang index 7124b2d7b1b..c59da9aabec 100644 --- a/htdocs/langs/my_MM/main.lang +++ b/htdocs/langs/my_MM/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/my_MM/modulebuilder.lang b/htdocs/langs/my_MM/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/my_MM/modulebuilder.lang +++ b/htdocs/langs/my_MM/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/my_MM/partnership.lang b/htdocs/langs/my_MM/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/my_MM/partnership.lang +++ b/htdocs/langs/my_MM/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/my_MM/productbatch.lang b/htdocs/langs/my_MM/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/my_MM/productbatch.lang +++ b/htdocs/langs/my_MM/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/my_MM/products.lang b/htdocs/langs/my_MM/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/my_MM/products.lang +++ b/htdocs/langs/my_MM/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/my_MM/stocks.lang b/htdocs/langs/my_MM/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/my_MM/stocks.lang +++ b/htdocs/langs/my_MM/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/my_MM/stripe.lang b/htdocs/langs/my_MM/stripe.lang index a536ffd81e7..2c95bcfce27 100644 --- a/htdocs/langs/my_MM/stripe.lang +++ b/htdocs/langs/my_MM/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form diff --git a/htdocs/langs/my_MM/withdrawals.lang b/htdocs/langs/my_MM/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/my_MM/withdrawals.lang +++ b/htdocs/langs/my_MM/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 9b5767ef761..00af466fceb 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Land ikke i EEC CountriesInEECExceptMe=Land i EEC unntatt %s CountriesExceptMe=Alle land unntatt %s AccountantFiles=Eksporter kildedokumenter -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=Vis etter regnskapskonto VueBySubAccountAccounting=Vis etter regnskaps-subkonto @@ -286,7 +286,7 @@ ValidateMovements=Valider bevegelser DescValidateMovements=Enhver modifisering eller fjerning av skriving, bokstaver og sletting vil være forbudt. Alle påmeldinger for en oppgave må valideres, ellers er det ikke mulig å lukke ValidateHistory=Bind automatisk -AutomaticBindingDone=Automatisk binding utført +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke slette denne regnskapskontoen fordi den er i bruk MvtNotCorrectlyBalanced=Bevegelse er ikke riktig balansert. Debet = %s | Kreditt = %s @@ -387,7 +387,8 @@ SaleExport=Eksportsalg SaleEEC=Salg i EU SaleEECWithVAT=Salg i EU med mva som ikke er null, så vi antar at dette IKKE er et intra-EU salg og den foreslåtte kontoen er standard produktkonto. SaleEECWithoutVATNumber=Salg i EU uten mva, men mva-ID for tredjepart er ikke definert. Vi faller tilbake på produktkontoen for standard salg. Du kan fikse mva-ID for tredjepart eller produktkonto om nødvendig. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range= Oversikt over regnskapskonto Calculated=Kalkulert @@ -404,6 +405,7 @@ NoJournalDefined=Ingen journal definert Binded=Bundne linjer ToBind=Linjer som skal bindes UseMenuToSetBindindManualy=Linjer som ennå ikke er bundet, bruk menyen %s for å gjøre bindingen manuelt +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Regnskapsposter diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index a2e1cccc315..0d213a8d48b 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Organisasjon Version=Versjon Publisher=Utgiver @@ -265,8 +267,8 @@ OtherResources=Andre ressurser ExternalResources=Eksterne ressurser SocialNetworks=Sosiale nettverk SocialNetworkId=Sosialt nettverk ID -ForDocumentationSeeWiki=For bruker- eller utviklerdokumentasjon (Doc, FAQs ...),
ta en titt på Dolibarr Wiki:
%s -ForAnswersSeeForum=For andre spørsmål/hjelp, kan du bruke Dolibarr forumet:
%s +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=Her er noen ressurser for å få hjelp og støtte med Dolibarr. HelpCenterDesc2=Noen av disse ressursene er bare tilgjengelige på engelsk . CurrentMenuHandler=Gjeldende menyen behandler @@ -353,6 +355,7 @@ LastStableVersion=Siste stabile versjon LastActivationDate=Siste aktiveringsdato LastActivationAuthor=Siste aktiveringsforfatter LastActivationIP=Siste aktivering IP +LastActivationVersion=Latest activation version UpdateServerOffline=Oppdater serveren offline WithCounter=Administrer en teller GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:
{000000} tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde.
{000000+000} samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s.
{000000@x} samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12, eller 0 for de første månedene i året, eller 99 for nullstilling hver måned). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også.
{dd} dag (01 til 31).
{mm} måned (01 til 12).
{yy}, {yyyy} eller {y} årstall over 2, 4 eller 1 siffer.
@@ -762,6 +765,7 @@ Permission121=Les tredjeparter lenket til bruker Permission122=Opprett/endre tredjeparter lenket til bruker Permission125=Slett tredjeparter lenket til bruker Permission126=Eksportere tredjeparter +Permission130=Create/modify third parties payment information Permission141=Les alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) Permission142=Opprett/endre alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) Permission144=Slett alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for) @@ -1358,9 +1362,9 @@ BrowserIsOK=Du bruker nettleseren %s. Denne nettleseren er ok for sikkerhet og y BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et dårlig valg for sikkerhet, ytelse og pålitelighet. Vi anbefaler deg å bruke Firefox, Chrome, Opera eller Safari. PHPModuleLoaded=PHP-komponent %s lastet PreloadOPCode=Forhåndslastet OPCode brukes -AddRefInList=Vis kunde/leverandør-ref i liste (velg liste eller kombinasjonsboks), og det meste av hyperkobling. Tredjepart vil vises med navnet "CC12345 - SC45678 - Stort selskap", i stedet for "Stort selskap". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Vis liste over kunde-/leverandøradresseinfo (velg liste eller kombinasjonsboks)
Tredjeparter vil vises med et navnformat av "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "i stedet for" The Big Company Corp ". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Vis kontakt-epost (eller telefoner hvis ikke definert) og poststed (velg liste eller kombinasjonsfelt)
Kontakter vises med navneformatet "Ola Nordmann - ola.nordmann@email.com - Bergen" eller "Ola Nordmann - 55 55 55 55 - Bergen "i stedet for"Ola Nordmann". AskForPreferredShippingMethod=Spør etter foretrukket sendingsmetode for tredjeparter FieldEdition=Endre felt %s @@ -1708,8 +1712,9 @@ MailingDelay=Sekunder å vente før utsendelse av neste melding NotificationSetup=Oppset av e-postvarsling-modulen NotificationEMailFrom=Avsender-e-post (Fra) for e-postmeldinger sendt av varslingsmodulen FixedEmailTarget=Mottager -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Oppsett av forsendelser-modulen SendingsReceiptModel=Modell for forsendelseskvitteringer @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Fritekst for leveringskvitteringer ##### FCKeditor ##### AdvancedEditor=Avansert editor ActivateFCKeditor=Aktiver avansert editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG oppretting/endring av varedetaljer for alle enheter (tilbud, ordre, fakturaer, etc ...). Advarsel: Det er ikke anbefalt å bruke dette alternativet i dette tilfellet, da det kan skape problemer med spesialtegn og sideformatering når du bygger PDF-filer. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Oppsett av modul Utgiftsrapporter - Regler ExpenseReportNumberingModules=Utgiftsrapport nummereringsmodul NoModueToManageStockIncrease=Ingen modul i stand til å håndtere automatisk lagerøkning er blitt aktivert. Lagerøkning kan bare gjøres manuelt. YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer for e-postmeldinger ved å aktivere og konfigurere modulen "Varslingen". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Liste over automatiske varsler per bruker * ListOfNotificationsPerUserOrContact=Liste over mulige automatiske varsler (på forretningshendelse) tilgjengelig pr. bruker * eller pr. kontakt ** ListOfFixedNotifications=Liste over faste automatiske varslinger @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 30926a0d0de..191ba99a968 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -32,7 +32,7 @@ RIB=Bankkontonummer IBAN=IBAN-nummer BIC=BIC/SWIFT-kode SwiftValid=BIC/SWIFT gyldig -SwiftVNotalid=BIC/SWIFT ikke gyldig +SwiftNotValid=BIC/SWIFT ikke gyldig IbanValid=BAN gyldig IbanNotValid=BAN ikke gyldig StandingOrders=Direktedebetsordre @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bankadresse BankAccountCountry=Konto land BankAccountOwner=Kontoeier BankAccountOwnerAddress=Kontoeiers adresse -RIBControlError=Integritetskontroll av verdier mislyktes. Dette betyr at informasjonen for dette kontonummeret ikke er fullført eller er feil (sjekk land, tall og IBAN). CreateAccount=Opprett konto NewBankAccount=Ny konto NewFinancialAccount=Ny hovedbokskonto diff --git a/htdocs/langs/nb_NO/bookmarks.lang b/htdocs/langs/nb_NO/bookmarks.lang index 45be69ac16e..a0e7f1410e8 100644 --- a/htdocs/langs/nb_NO/bookmarks.lang +++ b/htdocs/langs/nb_NO/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Oppførsel når et bokmerke-URL er valgt CreateBookmark=Opprett bokmerke SetHereATitleForLink=Angi et navn for bokmerket -UseAnExternalHttpLinkOrRelativeDolibarrLink=Bruk en ekstern/absolutt lenke (https://URL) eller en intern/relativ lenke (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Velg om den koblede siden skal åpnes i den nåværende kategorien eller en ny kategori BookmarksManagement=Behandling av bokmerker BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 64b795b7716..6617f074041 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Se %sanalyse av betalinger%s for en beregnin SeeReportInDueDebtMode=Se %sanalyse av registrerte dokumenter%s for en beregning basert på kjente registrerte dokumenter selv om de ennå ikke er regnskapsført SeeReportInBookkeepingMode=Se %sanalyse av hovedboktabell%s for en rapport basert på hovedboktabel RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter -RulesResultDue=- Inkluderer utestående fakturaer, utgifter, mva, donasjoner enten de er betalt eller ikke. Inkluderer også innbetalt lønn.
- Basert på faktureringsdato for fakturaer og på forfallsdato for utgifter eller skattebetalinger. For lønn definert med Lønnsmodul brukes valuteringsdato. -RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og lønn.
Basert på betalingsdato. Donasjonsdato for donasjoner +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Inkluderer kundens forfalte fakturaer enten de er betalt eller ikke.
- Basert på faktureringsdato for disse fakturaene.
RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter.
- Er basert på betalingsdatoen for disse fakturaene
RulesCATotalSaleJournal=Den inkluderer alle kredittlinjer fra salgsjournalen. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 1e35c47b23f..a8524296352 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Klarer ikke hente RSS-feed. Prøv å legge konstant MAI ErrorForbidden=Ingen tilgang.
Du prøver å få tilgang til en side, område eller funksjon i en deaktivert modul eller uten å være i en godkjent økt eller som ikke er tillatt din bruker. ErrorForbidden2=Tillatelse for denne innloggingen kan settes av Dolibarr-administratoren fra menyen %s->%s. ErrorForbidden3=Det ser ut til at Dolibarr ikke brukes gjennom en autentisert sesjon. Du kan lese mer i dokumentasjonen om hvordan du håndterer autentisering (htaccess, mod_auth eller andre...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Funksjonen imagick_readimage finnes ikke på denne PHP-installasjonen. Forhåndsvisning er da ikke mulig. Administrator kan slå av denne fanen i Oppsett - Visning. ErrorRecordAlreadyExists=Posten eksistererer fra før. ErrorLabelAlreadyExists=Denne etiketten eksisterer allerede @@ -271,6 +272,7 @@ CheckVersionFail=Versjonskontroll mislyktes ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett. diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index 9f9b022f217..daac20feb25 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -27,7 +27,7 @@ DescCP=Beskrivelse SendRequestCP=Opprett feriesøknad DelayToRequestCP=Søknader må opprettes minst %s dag(er) før ferien skal starte MenuConfCP=Permisjonsbalanse -SoldeCPUser=Permisjonssaldo er %s dager. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Sluttdato må være senere en startdato ErrorSQLCreateCP=En SQL feil oppsto under opprettelse: ErrorIDFicheCP=En feil oppsto. Feriesøknaden finnes ikke @@ -134,3 +134,4 @@ HolidaysToApprove=Ferier til godkjenning NobodyHasPermissionToValidateHolidays=Ingen har tillatelse til å validere ferier HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index ac378cd1115..88c083aadce 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Din PHP-installasjon støtter ikke Curl. ErrorPHPDoesNotSupportCalendar=PHP-installasjonen din støtter ikke php-kalenderutvidelser. ErrorPHPDoesNotSupportUTF8=Din PHP installasjon har ikke støtte for UTF8-funksjoner. Dolibarr vil ikke fungere riktig. Løs dette før du installerer Dolibarr. ErrorPHPDoesNotSupportIntl=PHP-installasjonen støtter ikke Intl-funksjoner. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=PHP-installasjonen din støtter ikke utvidede feilsøkingsfunksjoner. ErrorPHPDoesNotSupport=PHP-installasjonen din støtter ikke %s-funksjoner. ErrorDirDoesNotExists=Mappen %s finnes ikke. diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 62ff983992e..d13e1952a94 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s' ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. ErrorCannotAddThisParentWarehouse=Du prøver å legge til et forelder-lagerhus som allerede er under et eksisterende lager +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Maks antall poster per side NotAuthorized=Du er ikke autorisert for å gjøre dette. SetDate=Still dato @@ -87,7 +88,7 @@ FileWasNotUploaded=En fil er valgt som vedlegg, men er ennå ikke lastet opp. Kl NbOfEntries=Antall oppføringer GoToWikiHelpPage=Les online-hjelp (Du må være tilknyttet internett) GoToHelpPage=Les hjelp -DedicatedPageAvailable=Det finnes en dedikert hjelpeside relatert til din nåværende side +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Hjemmeside RecordSaved=Posten er lagret RecordDeleted=Oppføring slettet @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Returkode for siste database adgangsfeil InformationLastAccessInError=Informasjom om siste database adgangsfeil DolibarrHasDetectedError=Dolibarr oppdaget en teknisk feil YouCanSetOptionDolibarrMainProdToZero=Du kan lese loggfilen eller angi alternativet $dolibarr_main_prod til '0' i konfigurasjonsfilen din for å få mer informasjon. -InformationToHelpDiagnose=Denne informasjonen kan være nyttig for diagnostiske formål (du kan angi alternativ $dolibarr_main_prod til '1' for å fjerne slike merknader) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Mer informasjon TechnicalInformation=Teknisk informasjon TechnicalID=Teknisk ID @@ -906,7 +907,7 @@ ViewFlatList=Vis liste ViewAccountList=Vis hovedbok ViewSubAccountList=Vis underkonto hovedbok RemoveString=Fjern strengen '%s' -SomeTranslationAreUncomplete=Noen av språkene som tilbys kan bare oversettes delvis eller kan inneholde feil. Vennligst hjelp å korrigere språket ditt ved å registrere deg på https://transifex.com/projects/p/dolibarr/ for å legge til forbedringene dine. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Offentlig nedlastingskobling PublicDownloadLinkDesc=Kun koblingen kreves for å laste ned filen DirectDownloadInternalLink=Privat nedlastningskobling @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Tidssone (bruker) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index ff0168a7265..fd831ad64e0 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Dette verktøyet må bare brukes av erfarne brukere eller utviklere. Det gir muligheter til å bygge eller redigere din egen modul. Dokumentasjon for alternativ manuell utvikling er her . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Skriv inn navnet på modulen/applikasjonen du vil opprette, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Skriv inn navnet på objektet som skal opprettes, uten mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, sider for å liste/legge til/redigere/slette objekt og SQL-filer blir generert . ModuleBuilderDesc2=Sti hvor moduler genereres/redigeres (første katalog for eksterne moduler definert i %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menyene som tilbys av modulen/applikasjonen, er definert i a DictionariesDefDescTooltip=Ordbøkene levert av din modul/applikasjon er definert i matrisen $ this->; ordbøker i beskrivelsesfilen for modulen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren.

Merk: Når definert (og modul er blitt aktivert på nytt), er ordbøker også synlige i konfigurasjonsområdet for administratorbrukere på %s. PermissionsDefDescTooltip=Tillatelsene som er gitt av modulen/applikasjonen, er definert i array $this->righs i filen for modulbeskrivelsen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren.

Merk: Når definert (og modul reaktivert), er tillatelser synlige i standardrettighetsoppsettet %s. HooksDefDesc=Definer egenskapen module_parts ['hooks'] i modulbeskrivelsen, konteksten av hooks du vil administrere (liste over sammenhenger kan bli funnet ved et søk på ' initHooks('i kjernekode).
Rediger hooks-filen for å legge til kode for dine tilkoblede funksjoner (hookable funksjoner kan bli funnet ved et søk på ' executeHooks ' i kjernekode). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Se IDer som brukes i installasjonen din SeeReservedIDsRangeHere=Se område av reserverte IDer ToolkitForDevelopers=Verktøy for Dolibarr-utviklere diff --git a/htdocs/langs/nb_NO/partnership.lang b/htdocs/langs/nb_NO/partnership.lang index 73ddf8942da..ab1764c6573 100644 --- a/htdocs/langs/nb_NO/partnership.lang +++ b/htdocs/langs/nb_NO/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Håndtering av partnerskap PartnershipDescription=Modul for Partnerskapshåndtering PartnershipDescriptionLong= Modul for Partnerskapshåndtering - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 64c3583d826..b78e339cb99 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 90ba2c117e7..310af8d837e 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vektet gjennomsnittspris PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 9e861d5e1dd..f9830c093dd 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Varsel for nedre og ønsket varebeholdning slettet AddNewProductStockWarehouse=Sett ny grense for nedre og ønsket varebeholdning AddStockLocationLine=Reduser mengden, legg deretter til et annet lager for dette produktet InventoryDate=Lagerdato +Inventories=Varetellinger NewInventory=Ny oversikt inventorySetup = Oppsett av varetelling inventoryCreatePermission=Opprett ny varetelling @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Lagerbevegelser vil ha datoen for l inventoryChangePMPPermission=Tillat å endre PMP-verdi for en vare ColumnNewPMP=Ny enhet PMP OnlyProdsInStock=Ikke legg til vare uten lager -TheoricalQty=Teoretisk antall -TheoricalValue=Teoretisk antall +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Siste BP CurrentPA=Gjeldende BP RecordedQty=Registrert antall @@ -240,7 +241,7 @@ StockAtDatePastDesc=Her kan du se varen (reell beholdning) på en tidligere dato StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Nåværende varebeholdning InventoryRealQtyHelp=Sett verdi til 0 for å tilbakestille antall
Hold feltet tomt, eller fjern linjen, for å holde uendret -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Oppdater ved skanning (varestrekkode) UpdateByScaningLot=Oppdater ved skanning (LOT/seriell strekkode) DisableStockChangeOfSubProduct=Deaktiver lagerendringen for alle delvaren til dette settet under denne bevegelsen. @@ -253,14 +254,20 @@ ReOpen=Gjenåpne ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Startet +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang index b4e05cb5e8a..0fba0538905 100644 --- a/htdocs/langs/nb_NO/stripe.lang +++ b/htdocs/langs/nb_NO/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe-moduloppsett -StripeDesc=Tilby kundene en Stripe online betalingsside for betalinger med kredittkort/debetkort via Stripe . Dette kan brukes til å la kundene dine foreta ad hoc-betalinger eller for betalinger knyttet til et bestemt Dolibarr-objekt (faktura, bestilling, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Betal med kredittkort eller Stripe FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er tilgjengelige for kundene til å foreta betalinger for Dolibarr objekter PaymentForm=Betalingskjema @@ -28,7 +28,6 @@ AccountParameter=Kontoparametre UsageParameter=Parametre for bruk InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon STRIPE_CGI_URL_V2=Url av Stripe CGI-modul for betaling -VendorName=Navn på leverandøren CSSUrlForPaymentForm=URL til CSS-stilark for betalingsskjema NewStripePaymentReceived=Ny Stripe betaling mottatt NewStripePaymentFailed=Ny Stripe betaling prøvd men mislyktes @@ -69,4 +68,4 @@ ToOfferALinkForTestWebhook=Link til oppsett av Stripe WebHook for oppkall av IPN ToOfferALinkForLiveWebhook=Link til oppsett av Stripe WebHook for oppkall av IPN (live-modus) PaymentWillBeRecordedForNextPeriod=Betalingen blir registrert for neste periode. ClickHereToTryAgain=Klikk her for å prøve igjen ... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +CreationOfPaymentModeMustBeDoneFromStripeInterface=På grunn av sterke regler for godkjenning av kunder, må opprettelse av et kort gjøres fra Stripe backoffice. Du kan klikke her for å slå på Stripe kundeoppføring: %s diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index 43b071728d1..807a806ffd0 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Rettslig avgjørelse StatusMotif8=Annen grunn CreateForSepaFRST=Opprett direktedebetsfil (SEPA FRST) CreateForSepaRCUR=Opprett direktedebitfil (SEPA RCUR) -CreateAll=Opprett direktedebetfil (alle) +CreateAll=Lag direkte debitfil CreateFileForPaymentByBankTransfer=Opprett fil for kreditoverføring CreateSepaFileForPaymentByBankTransfer=Opprett kreditoverføringsfil (SEPA) CreateGuichet=Bare kontor @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Kan ikke opprette en tom direktedebet-betalingfore SepaMandate=SEPA Direktedebet mandat SepaMandateShort=SEPA-Mandat PleaseReturnMandate=Vennligst returner dette mandatskjemaet via epost til %s eller med post til -SEPALegalText=Ved å signere dette mandatskjemaet gir du (A) %s tillatelse til å sende instruksjoner til banken for å belaste kontoen din og (B) banken din til å belaste kontoen din i samsvar med instruksene fra %s. Som en del av dine rettigheter, har du rett til refusjon fra banken din i henhold til vilkårene og betingelsene i avtalen med banken din. En refusjon må kreves innen 8 uker fra og med datoen da kontoen ble belastet. Dine rettigheter vedrørende ovennevnte mandat er forklart i en uttalelse som du kan få fra banken din. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Kreditor-identifikator CreditorName=Kreditornavn SEPAFillForm=(B) Vennligst fullfør alle felt merket med * @@ -150,3 +150,5 @@ ModeWarning=Opsjon for reell-modus ble ikke satt, så vi stopper etter denne sim ErrorCompanyHasDuplicateDefaultBAN=Firma med ID%s har mer enn én standard bankkonto. Ingen måte å vite hvilken du skal bruke. ErrorICSmissing=Mangler ICS i bankkonto %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Totalt beløp for direktedebet er ulik linjesum +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/ne_NP/accountancy.lang b/htdocs/langs/ne_NP/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/ne_NP/accountancy.lang +++ b/htdocs/langs/ne_NP/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/ne_NP/admin.lang +++ b/htdocs/langs/ne_NP/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/ne_NP/banks.lang b/htdocs/langs/ne_NP/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/ne_NP/banks.lang +++ b/htdocs/langs/ne_NP/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/ne_NP/bookmarks.lang b/htdocs/langs/ne_NP/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/ne_NP/bookmarks.lang +++ b/htdocs/langs/ne_NP/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/ne_NP/compta.lang b/htdocs/langs/ne_NP/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/ne_NP/compta.lang +++ b/htdocs/langs/ne_NP/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/ne_NP/errors.lang +++ b/htdocs/langs/ne_NP/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/ne_NP/holiday.lang b/htdocs/langs/ne_NP/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/ne_NP/holiday.lang +++ b/htdocs/langs/ne_NP/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/ne_NP/install.lang b/htdocs/langs/ne_NP/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/ne_NP/install.lang +++ b/htdocs/langs/ne_NP/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/ne_NP/main.lang b/htdocs/langs/ne_NP/main.lang index 7124b2d7b1b..c59da9aabec 100644 --- a/htdocs/langs/ne_NP/main.lang +++ b/htdocs/langs/ne_NP/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/ne_NP/modulebuilder.lang b/htdocs/langs/ne_NP/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/ne_NP/modulebuilder.lang +++ b/htdocs/langs/ne_NP/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/ne_NP/partnership.lang b/htdocs/langs/ne_NP/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/ne_NP/partnership.lang +++ b/htdocs/langs/ne_NP/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/ne_NP/productbatch.lang b/htdocs/langs/ne_NP/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/ne_NP/productbatch.lang +++ b/htdocs/langs/ne_NP/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/ne_NP/products.lang b/htdocs/langs/ne_NP/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/ne_NP/products.lang +++ b/htdocs/langs/ne_NP/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/ne_NP/stocks.lang +++ b/htdocs/langs/ne_NP/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/ne_NP/stripe.lang b/htdocs/langs/ne_NP/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/ne_NP/stripe.lang +++ b/htdocs/langs/ne_NP/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/ne_NP/withdrawals.lang b/htdocs/langs/ne_NP/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/ne_NP/withdrawals.lang +++ b/htdocs/langs/ne_NP/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index ff2819f4847..f1e1eaa7f61 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -99,7 +99,6 @@ OfficialWiki=Dolibarr-documentatie / Wiki OtherResources=Andere bronnen ExternalResources=Externe Bronnen SocialNetworks=Sociale Netwerken -ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door
te kijken op de Dolibarr Wiki-pagina's:
%s HelpCenterDesc1=Hier zijn enkele bronnen voor hulp en ondersteuning bij Dolibarr. HelpCenterDesc2=Sommige van deze bronnen zijn alleen beschikbaar in het Engels . MeasuringUnit=Maateenheid diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index 3e62ccae353..4bb99924312 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -22,7 +22,6 @@ DeleteSocialContribution=Verwijder betaling sociale bijdrage/belasting ExportDataset_tax_1=sociale bijdragen/belastingen en betalingen CalcModeLT1Debt=Modus %sRE op afnemersfacturen%s CalcModeLT1Rec=Modus %sRE op leveranciersfacturen%s -RulesResultInOut=- Dit omvat alle betalingen van facturen, uitgaven, BTW en lonen.
- Dit is gebaseerd op de betalingsdata van de facturen, uitgaven, BTW en lonen. De donatiedatum voor donaties. PurchasesJournal=Inkoopdagboek DescPurchasesJournal=Inkoopdagboek OtherCountriesCustomersReport=Buitenlands klantenrapport diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 8181359c787..d4e7c5dad98 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -37,8 +37,8 @@ OtherInfo=Overige informatie DeleteCptCategory=Verwijder grootboekrekening uit groep ConfirmDeleteCptCategory=Weet u zeker dat u deze grootboekrekening wilt verwijderen uit de grootboekrekening-groep? JournalizationInLedgerStatus=Journaal-status -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +AlreadyInGeneralLedger=Reeds overgezet naar boekhoudkundige dagboeken en grootboek +NotYetInGeneralLedger=Nog niet overgezet naar boekhoudkundige dagboeken en grootboek GroupIsEmptyCheckSetup=Groep is leeg. Controleer instellingen bij gepersonaliseerde rekeninggroep DetailByAccount=Details grootboekrekening AccountWithNonZeroValues=Grootboekrekeningen met niet-nulwaarden @@ -48,8 +48,8 @@ CountriesNotInEEC=Landen buiten de EU CountriesInEECExceptMe=EU landen behalve %s CountriesExceptMe=Alle landen behalve %s AccountantFiles=Bron-documenten exporteren -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. +ExportAccountingSourceDocHelp2=Gebruik het menu-item %s - %s om uw dagboeken te exporteren. VueByAccountAccounting=Overzicht per grootboekrekening VueBySubAccountAccounting=Overzicht op volgorde subrekening @@ -246,9 +246,9 @@ DescThirdPartyReport=Raadpleeg hier de lijst met externe klanten en leveranciers ListAccounts=Grootboekrekeningen UnknownAccountForThirdparty=Onbekende relatie-rekening. Gebruikt wordt 1%s UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening. -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subgrootboekrekening niet gedefinieerd of derde partij of gebruiker onbekend. We gebruiken %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Onbekende relatie en sub-administrator niet gedefinieerd op de betaling. Er zal geen waarde worden weggeschreven in de sub-administratierekening. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subgrootboekrekening niet gedefinieerd of derde partij of gebruiker onbekend. Blokkeringsfout. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Onbekend account van derden en wachtaccount niet gedefinieerd. Blokkeerfout PaymentsNotLinkedToProduct=Betaling niet gekoppeld aan een product / dienst OpeningBalance=Beginbalans @@ -286,7 +286,7 @@ ValidateMovements=Valideer wijzigingen DescValidateMovements=Elke wijziging of verwijdering van inboeken, afletteren en verwijderingen is verboden. Alle boekingen moeten worden gevalideerd, anders is afsluiten niet mogelijk ValidateHistory=Automatisch boeken -AutomaticBindingDone=Automatisch koppelen voltooid +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Fout. U kunt geen grootboekrekening verwijderen welke in gebruik is. MvtNotCorrectlyBalanced=Boeking is niet in balans. Debet = %s | Credit = %s @@ -298,7 +298,7 @@ NoNewRecordSaved=Geen posten door te boeken ListOfProductsWithoutAccountingAccount=Overzicht van producten welke nog niet zijn gekoppeld aan een grootboekrekening ChangeBinding=Wijzig koppeling Accounted=Geboekt in grootboek -NotYetAccounted=Not yet transferred to accounting +NotYetAccounted=Nog niet overgezet naar boekhouding ShowTutorial=Handleiding weergeven NotReconciled=Niet afgestemd WarningRecordWithoutSubledgerAreExcluded=Pas op, alle bewerkingen zonder gedefinieerde subgrootboekrekening worden gefilterd en uitgesloten van deze weergave @@ -329,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Schakel het koppelen en doorboeken naar ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Schakel het koppelen en doorboeken naar de boekhouding van onkostendeclaraties uit (met onkostendeclaraties wordt geen rekening gehouden in de boekhouding) ## Export -NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) -NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Markeer geëxporteerde regels als geëxporteerd (wijziging van de regels is niet mogelijk) +NotifiedValidationDate=Valideer de geëxporteerde invoer (wijziging of verwijdering van de regels is niet mogelijk) +ConfirmExportFile=Bevestiging van het genereren van het boekhoudkundige exportbestand ? ExportDraftJournal=Journaal exporteren Modelcsv=Export model Selectmodelcsv=Selecteer een export model @@ -339,11 +339,11 @@ Modelcsv_normal=Klassieke export Modelcsv_CEGID=Exporteren naar CEGID Expert Comptabilité Modelcsv_COALA=Exporteren naar Sage Coala Modelcsv_bob50=Exporteren naar Sage BOB 50 -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=Export voor Sage50, Ciel Compta of Compta Evo. (Formaat XIMPORT) Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta Modelcsv_ebp=Exporteren naar EBP Modelcsv_cogilog=Exporteren naar Cogilog -Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_agiris=Exporteren voor Agiris Isacompta Modelcsv_LDCompta=Exporteren voor LD Compta (v9) (test) Modelcsv_LDCompta10=Exporteren voor LD Compta (v10 en hoger) Modelcsv_openconcerto=Exporteren voor OpenConcerto (test) @@ -351,10 +351,10 @@ Modelcsv_configurable=Configureerbare CSV export Modelcsv_FEC=FEC exporteren Modelcsv_FEC2=FEC exporteren (met datumgeneratie schrijven / document omgekeerd) Modelcsv_Sage50_Swiss=Export voor Sage 50 Zwitserland -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta +Modelcsv_winfic=Exporteren voor Winfic - eWinfic - WinSis Compta Modelcsv_Gestinumv3=Exporteren voor Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne +Modelcsv_Gestinumv5=Exporteren voor Gestinum (v5) +Modelcsv_charlemagne=Exporteren voor Aplim Charlemagne ChartofaccountsId=Rekeningschema Id ## Tools - Init accounting account on product / service @@ -387,7 +387,8 @@ SaleExport=Verkoop buitenland SaleEEC=Verkoop binnen de EU SaleEECWithVAT=Verkoop binnen de EU met een btw die niet nul is, dus we veronderstellen dat dit GEEN intracommunautaire verkoop is en de voorgestelde grootboekrekening het standaardproductaccount is. SaleEECWithoutVATNumber=Verkoop binnen de EU zonder btw, maar het btw-nummer van een derde partij is niet gedefinieerd. Voor standaardverkoop vallen we terug op het product-grootboekrekening. U kunt indien nodig het btw-nummer van een derde partij of het productaccount aanpassen. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Grootboeknummer van/tot Calculated=Berekend @@ -404,6 +405,7 @@ NoJournalDefined=Geen dagboek ingesteld Binded=Geboekte regels ToBind=Te boeken regels UseMenuToSetBindindManualy=Regels die nog niet zijn gebonden, gebruik het menu %s om de binding handmatig te maken +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry, deze module is niet compatibel met de experimentele functie van situatiefacturen ## Import ImportAccountingEntries=Boekingen diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index aaaee77e54e..919681717e0 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Stichting Version=Versie Publisher=Auteur @@ -75,7 +77,7 @@ Dictionary=Woordenboeken ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden aan het systeem. Je kan 'user' als waarde gebruiken om je eigen record toe te voegen. ErrorCodeCantContainZero=Code mag geen 0 bevatten DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Opmerking: alleen voor test- of foutopsporingsdoeleinden. Voor optimalisatie voor blinde personen of tekstbrowsers, kunt u er de voorkeur aan geven om de instellingen op het profiel van de gebruiker te gebruiken UseSearchToSelectCompanyTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door in de Setup-> Overig constant COMPANY_DONOTSEARCH_ANYWHERE op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks. UseSearchToSelectContactTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door constante CONTACT_DONOTSEARCH_ANYWHERE in Setup -> Overig op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks. DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat inhoud van de keuzelijst met relaties wordt geladen.
Dit kan de prestaties verbeteren als u een groot aantal relaties hebt, maar dit is minder handig. @@ -160,7 +162,7 @@ Purge=Leegmaken PurgeAreaDesc=Op deze pagina kunt u alle bestanden verwijderen die zijn gegenereerd of opgeslagen door Dolibarr (tijdelijke bestanden of alle bestanden in de map %s ). Het gebruik van deze functie is normaal gesproken niet nodig. Het wordt aangeboden als een oplossing voor gebruikers van wie Dolibarr wordt gehost door een provider die geen machtigingen biedt voor het verwijderen van bestanden die zijn gegenereerd door de webserver. PurgeDeleteLogFile=Verwijder logbestanden %s aangemaakt door de Syslog module (Geen risico op verlies van gegevens) PurgeDeleteTemporaryFiles=Verwijder alle logbestanden en tijdelijke bestanden (geen risico op gegevensverlies). Parameter kan 'tempfilesold', 'logfiles' of beide 'tempfilesold+logfiles' zijn. Opmerking: tijdelijke bestanden worden alleen verwijderd als de tijdelijke map meer dan 24 uur geleden is gemaakt. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Logboek en tijdelijke bestanden verwijderen (geen risico op gegevensverlies) PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map: %s .
Hiermee worden alle gegenereerde documenten met betrekking tot elementen (relaties, facturen, enz ...), bestanden die zijn geüpload naar de ECM module, database back-up dumps en tijdelijke bestanden verwijderd. PurgeRunNow=Nu opschonen PurgeNothingToDelete=Geen directory of bestanden om te verwijderen. @@ -265,8 +267,8 @@ OtherResources=Andere middelen ExternalResources=Externe bronnen SocialNetworks=Sociale netwerken SocialNetworkId=Sociale netwerk ID -ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door
te kijken op de Dolibarr Wiki pagina's:
%s -ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:
%s +ForDocumentationSeeWiki=Voor gebruikers- of ontwikkelaarsdocumentatie (Doc, FAQs...),
, neem een kijkje op de Dolibarr Wiki:
%s a0e40dc6587d87039f17a4bz0 +ForAnswersSeeForum=Voor andere vragen/hulp kunt u het Dolibarr-forum gebruiken:
%s HelpCenterDesc1=Hier enkele bronnen voor hulp en ondersteuning met Dolibarr. HelpCenterDesc2=Enkele bronnen zijn alleen beschikbaar in het Engels. CurrentMenuHandler=Huidige menuverwerker @@ -279,7 +281,7 @@ SpaceX=Ruimte X SpaceY=Ruimte Y FontSize=Formaat lettertype Content=Inhoud -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +ContentForLines=Inhoud die moet worden weergegeven voor elk product of elke service (van variabele __LINES__ van inhoud) NoticePeriod=Opzegtermijn NewByMonth=Nieuw per maand Emails=E-mails @@ -353,6 +355,7 @@ LastStableVersion=Laatste stabiele versie LastActivationDate=Laatste activeringsdatum LastActivationAuthor=Laatste activeringsauteur LastActivationIP=Laatste activering IP-adres +LastActivationVersion=Latest activation version UpdateServerOffline=Updateserver offline WithCounter=Beheer een teller GenericMaskCodes=U kunt elk nummeringsmasker invoeren. In dit masker kunnen de volgende tags worden gebruikt:
{000000} komt overeen met een nummer dat op elke %s wordt verhoogd. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen van links om evenveel nullen te hebben als het masker.
{000000+000} hetzelfde als de vorige, maar een offset die overeenkomt met het nummer rechts van het + teken wordt toegepast vanaf de eerste %s.
{000000@x} hetzelfde als de vorige, maar de teller wordt op nul gezet wanneer maand x is bereikt (x tussen 1 en 12, of 0 om de eerste maanden van het fiscale jaar te gebruiken die in uw configuratie zijn gedefinieerd, of 99 tot elke maand op nul worden gezet). Als deze optie wordt gebruikt en x is 2 of hoger, dan is ook de reeks {yy}{mm} of {yyyy}{mm} vereist.
{dd} dag (01 tot 31).
{mm} maand (01 tot 12).
{yy} , {yyyy} of {y} 217f 4b739f.
@@ -375,8 +378,8 @@ UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD bestands UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).
Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).
Deze parameter wordt NIET op een Windows server gebruikt SeeWikiForAllTeam=Kijk op de Wiki pagina voor een lijst met bijdragers en hun organisatie UseACacheDelay= Ingestelde vertraging voor de cache export in secondes (0 of leeg voor geen cache) -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" +DisableLinkToHelpCenter=Verberg de link " Hulp of ondersteuning nodig " op de inlogpagina +DisableLinkToHelp=Verberg de link naar de online help " %s " AddCRIfTooLong=Er is geen automatische tekst terugloop, tekst die te lang is, wordt niet weergegeven in documenten. Voeg zo nodig carriage returns toe in het tekstgebied. ConfirmPurge=Weet u zeker dat u deze opschoning wilt uitvoeren?
Hiermee worden al uw gegevensbestanden permanent verwijderd zonder dat ze worden teruggezet (ECM-bestanden, bijgevoegde bestanden ...). MinLength=Minimale lengte @@ -498,10 +501,10 @@ WarningPHPMail=WAARSCHUWING: De instelling om e-mails te verzenden vanuit de app WarningPHPMailA=- Het gebruik van de server van de e-mailserviceprovider verhoogt de betrouwbaarheid van uw e-mail. Dus het verhoogt de kans te worden afgeleverd zonder te worden gemarkeerd als SPAM WarningPHPMailB=- Sommige e-mailproviders (zoals Yahoo) staan niet toe dat u een e-mail verzendt vanaf een andere server dan hun eigen server. Uw huidige installatie gebruikt de server van de applicatie om e-mail te verzenden en niet de server van uw e-mailprovider, dus sommige ontvangers (degene die compatibel zijn met het beperkende DMARC-protocol) zullen uw e-mailprovider vragen of zij uw e-mail kunnen accepteren en sommige e-mailproviders (zoals Yahoo) reageert mogelijk "nee" omdat de server niet van hen is, dus enkele van uw verzonden e-mails worden mogelijk niet geaccepteerd voor bezorging (let ook op de verzendquota van uw e-mailprovider). WarningPHPMailC=- Het gebruik van de SMTP-server van uw eigen e-mailserviceprovider om e-mails te verzenden is ook interessant, dus alle e-mails die vanuit de toepassing worden verzonden, worden ook opgeslagen in uw "Verzonden" -map van uw mailbox. -WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMailD=Ook is het daarom aan te raden om de verzendmethode van e-mails te wijzigen naar de waarde "SMTP". Als je echt de standaard "PHP"-methode wilt behouden om e-mails te verzenden, negeer deze waarschuwing dan, of verwijder hem door de constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP op 1 te zetten in Startpagina - Instellingen - Overig. WarningPHPMail2=Als uw e-mail SMTP-provider de e-mailclient moet beperken tot bepaalde IP-adressen (zeer zeldzaam), is dit het IP-adres van de mail user agent (MUA) voor uw ERP CRM-toepassing: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found : %s +WarningPHPMailSPF=Als de domeinnaam in je e-mailadres van de afzender beschermd is door een SPF record (vraag je domeinnaam registrar), dan moet je de volgende IP's toevoegen in het SPF record van de DNS van je domein: %s . +ActualMailSPFRecordFound=Werkelijk SPF-record gevonden: %s ClickToShowDescription=Klik voor omschrijving DependsOn=Deze module heeft de module(s) nodig RequiredBy=Deze module is vereist bij module(s) @@ -518,9 +521,9 @@ Field=veld ProductDocumentTemplates=Documentsjablonen om een ​​productdocument te genereren FreeLegalTextOnExpenseReports=Gratis juridische tekst over onkostendeclaraties WatermarkOnDraftExpenseReports=Watermerk op ontwerp onkostendeclaraties -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +ProjectIsRequiredOnExpenseReports=Het project is verplicht voor het invoeren van een onkostennota +PrefillExpenseReportDatesWithCurrentMonth=Vul de begin- en einddatums van de nieuwe onkostennota vooraf in met de begin- en einddatums van de huidige maand +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forceer de invoer van onkostennotabedragen altijd in bedrag met belastingen AttachMainDocByDefault=Zet dit op 1 als u het hoofddocument als standaard aan e-mail wilt toevoegen (indien van toepassing) FilesAttachedToEmail=Voeg een bestand toe SendEmailsReminders=Stuur agendaherinneringen per e-mail @@ -610,7 +613,7 @@ Module400Desc=Beheer van projecten, leads / kansen en / of taken. U kunt ook elk Module410Name=Webkalender Module410Desc=Integratie van een webkalender Module500Name=Belastingen en speciale uitgaven -Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Beheer van andere kosten (omzetbelastingen, sociale of fiscale belastingen, dividenden, ...) Module510Name=Salarissen Module510Desc=Registreer en volg betalingen van werknemers Module520Name=Leningen @@ -762,6 +765,7 @@ Permission121=Bekijk derde partijen gelinkt aan de gebruiker Permission122=Creëer / wijzig derden gelinkt aan gebruiker Permission125=Verwijderen van derden gelinkt aan gebruiker Permission126=Exporteer derden +Permission130=Aanmaken/wijzigen van betalingsgegevens van derden Permission141=Lees alle projecten en taken (ook privéprojecten waarvoor ik geen contactpersoon ben) Permission142=Alle projecten en taken maken / wijzigen (ook privéprojecten waarvoor ik geen contactpersoon ben) Permission144=Verwijder alle projecten en taken (ook de private projecten waarvoor ik geen contactpersoon ben) @@ -962,14 +966,14 @@ Permission4001=Bekijk medewerkers Permission4002=Creëer medewerkers Permission4003=Verwijder werknemers Permission4004=Export werknemers -Permission4010=Read skill/job/position -Permission4011=Create/modify skill/job/position -Permission4012=Delete skill/job/position -Permission4020=Read evaluation -Permission4021=Create/modify evaluation -Permission4022=Validate evaluation -Permission4023=Delete evaluation -Permission4030=See comparison menu +Permission4010=Vaardigheid/baan/positie lezen +Permission4011=Vaardigheid/baan/positie aanmaken/wijzigen +Permission4012=Vaardigheid/baan/positie verwijderen +Permission4020=Evaluatie lezen +Permission4021=Evaluatie maken/wijzigen +Permission4022=Evaluatie valideren +Permission4023=Evaluatie verwijderen +Permission4030=Zie vergelijkingsmenu Permission10001=Lees website-inhoud Permission10002=Website-inhoud maken / wijzigen (HTML- en JavaScript-inhoud) Permission10003=Creëer / wijzig website-inhoud (dynamische php-code). Gevaarlijk, moet worden voorbehouden aan beperkte ontwikkelaars. @@ -1052,7 +1056,7 @@ DictionaryFees=Onkostendeclaratie - Soorten onkostendeclaratieregels DictionarySendingMethods=Verzendmethoden DictionaryStaff=Aantal werknemers DictionaryAvailability=Leverings vertraging -DictionaryOrderMethods=Order methods +DictionaryOrderMethods=Bestelmethoden: DictionarySource=Oorsprong van offertes / bestellingen DictionaryAccountancyCategory=Gepersonaliseerde groepen voor rapporten DictionaryAccountancysystem=Modellen voor rekeningschema @@ -1185,8 +1189,8 @@ DoNotSuggestPaymentMode=Geen betalingswijze voorstellen NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld OwnerOfBankAccount=Eigenaar van bankrekening %s BankModuleNotActive=Bankrekeningen module niet ingeschakeld -ShowBugTrackLink=Show the link "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +ShowBugTrackLink=Toon de link " %s " +ShowBugTrackLinkDesc=Houd leeg om deze link niet weer te geven, gebruik de waarde 'github' voor de link naar het Dolibarr-project of definieer direct een url 'https://...' Alerts=Kennisgevingen DelaysOfToleranceBeforeWarning=Vertraging voordat een waarschuwing wordt weergegeven voor: DelaysOfToleranceDesc=Stel de vertraging in voordat een waarschuwingspictogram %s op het scherm wordt weergegeven voor het late element. @@ -1211,9 +1215,9 @@ SetupDescription2=De volgende twee secties zijn verplicht (de twee eerste vermel SetupDescription3=  %s -> %s

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

Dit programma is een samenstelling van vele modules / applicaties. De modules die betrekking hebben op uw behoeften moeten worden ingeschakeld en geconfigureerd. Menu-items verschijnen met de activering van deze modules. SetupDescription5=Andere items in het Setup-menu beheren optionele parameters. -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescriptionLink= %s - %s +SetupDescription3b=Basisparameters die worden gebruikt om het standaardgedrag van uw toepassing aan te passen (bijvoorbeeld voor landgerelateerde functies). +SetupDescription4b=Deze software is een suite van vele modules/applicaties. De modules met betrekking tot uw behoeften moeten worden ingeschakeld en geconfigureerd. Menu-items verschijnen met de activering van deze modules. AuditedSecurityEvents=Beveiligingsgebeurtenissen die worden gecontroleerd NoSecurityEventsAreAduited=Er worden geen beveiligingsgebeurtenissen gecontroleerd. U kunt ze inschakelen via menu %s Audit=Beveiligingsgebeurtenissen @@ -1236,7 +1240,7 @@ SystemAreaForAdminOnly=Dit gebied is alleen beschikbaar voor beheerders. Gebruik CompanyFundationDesc=Bewerk de gegevens van uw bedrijf / organisatie. Klik op de knop "%s" onderaan de pagina als u klaar bent. AccountantDesc=Als u een externe accountant / boekhouder hebt, kunt u hier de informatie bewerken. AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +DisplayDesc=Parameters die van invloed zijn op het uiterlijk en de presentatie van de applicatie kunnen hier worden gewijzigd. AvailableModules=Beschikbare app/modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. SessionTimeOut=Time-out van de sessie @@ -1288,7 +1292,7 @@ SimpleNumRefNoDateModelDesc=Retourneert het referentienummer in de notatie %s-nn ShowProfIdInAddress=Toon professionele ID met adressen ShowVATIntaInAddress=Verberg intracommunautair btw-nummer TranslationUncomplete=Onvolledige vertaling -MAIN_DISABLE_METEO=Disable weather thumb +MAIN_DISABLE_METEO=Weerduim uitschakelen MeteoStdMod=Standaard mode MeteoStdModEnabled=Standaard mode geactiveerd MeteoPercentageMod=Percentage modus @@ -1358,9 +1362,9 @@ BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is geschikt voor beveiligi BrowserIsKO=U gebruikt de webbrowser %s. Deze browser staat bekend als een slechte keuze voor beveiliging, prestaties en betrouwbaarheid. We raden aan om Firefox, Chrome, Opera of Safari te gebruiken. PHPModuleLoaded=PHP component %s is geladen PreloadOPCode=Voorgeladen OPCode wordt gebruikt -AddRefInList=Weergave klant/leverancier ref. infolijst (selecteer lijst of combobox) en de meeste hyperlinks.
Derden zullen verschijnen met een naamnotatie van "CC12345 - SC45678 - The Big Company corp." in plaats van "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Toon klant / leverancier adres infolijst (selecteer lijst of combobox)
Derden zullen verschijnen met een naamnotatie van "The Big Company corp. - 21 jump street 123456 Big town - USA" in plaats van "The Big Company corp". +AddRefInList=Weergave klant/verkoper ref. in combolijsten.
Derden verschijnen met de naam "CC12345 - SC45678 - The Big Company corp." in plaats van "The Big Company corp". +AddVatInList=Geef het btw-nummer van de klant/leverancier weer in combolijsten. +AddAdressInList=Geef het adres van de klant/leverancier weer in combolijsten.
Derden zullen verschijnen met de naam "The Big Company corp. - 21 jump street 123456 Big Town - USA" in plaats van "The Big Company corp". AddEmailPhoneTownInContactList=E-mailadres van contactpersoon (of telefoons indien niet gedefinieerd) en stadsinfo-lijst (selecteer lijst of combobox) weergeven
Contacten worden weergegeven met de naamindeling "Dupond Durand - dupond.durand@email.com - Parijs" of "Dupond Durand - 06 07 59 65 66 - Paris "in plaats van" Dupond Durand ". AskForPreferredShippingMethod=Vraag de gewenste verzendmethode voor derden. FieldEdition=Wijziging van het veld %s @@ -1391,7 +1395,7 @@ AccountCodeManager=Opties voor het automatisch genereren van boekhoudcodes voor NotificationsDesc=E-mailmeldingen kunnen automatisch worden verzonden voor sommige Dolibarr-evenementen.
Ontvangers van meldingen kunnen worden gedefinieerd: NotificationsDescUser=* per gebruiker, één gebruiker tegelijk. NotificationsDescContact=* per contactpersoon van derden (klanten of leveranciers), één contactpersoon tegelijk. -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +NotificationsDescGlobal=* of door algemene e-mailadressen in te stellen op de instellingenpagina van de module. ModelModules=Documentsjablonen DocumentModelOdt=Genereer documenten van OpenDocument-sjablonen (.ODT / .ODS-bestanden van LibreOffice, OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermerk op conceptdocumenten @@ -1440,7 +1444,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Vraag te gebruiken magazijn bij order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Vraag naar bankrekeningbestemming van bestelling ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Voorgestelde betalingsmodus op verkooporder standaard indien niet gedefinieerd op de bestelling OrdersSetup=Beheer van verkooporders OrdersNumberingModules=Opdrachtennummeringmodules OrdersModelModule=Oprachtendocumentsjablonen @@ -1491,10 +1495,10 @@ LDAPSynchronizeMembersTypes=Organisatie van de ledentypes van de stichting in LD LDAPPrimaryServer=Primaire server LDAPSecondaryServer=Secundaire server LDAPServerPort=Serverpoort -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerPortExample=Standaard of StartTLS: 389, LDAP's: 636 LDAPServerProtocolVersion=Protocolversie LDAPServerUseTLS=Gebruik TLS -LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerUseTLSExample=Uw LDAP-server gebruikt StartTLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Volledige DN (bijv. Cn = admin, dc = voorbeeld, dc = com of cn = Administrator, cn = Gebruikers, dc = voorbeeld, dc = com voor active directory) @@ -1644,7 +1648,7 @@ ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup ProductServiceSetup=Producten en Diensten modules setup NumberOfProductShowInSelect=Maximaal aantal producten om weer te geven in keuzelijsten met combo's (0 = geen limiet) -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +ViewProductDescInFormAbility=Productbeschrijvingen weergeven in artikelregels (anders de beschrijving weergeven in een pop-up met knopinfo) OnProductSelectAddProductDesc=Hoe de beschrijving van de producten te gebruiken bij het toevoegen van een product als een regel van een document? AutoFillFormFieldBeforeSubmit=Vul het invoerveld voor de beschrijving automatisch in met de beschrijving van het product DoNotAutofillButAutoConcat=Vul het invoerveld niet automatisch in met de beschrijving van het product. Beschrijving van het product wordt automatisch aan de ingevoerde beschrijving gekoppeld. @@ -1708,8 +1712,9 @@ MailingDelay=Seconden te wachten na het verzenden van het volgende bericht NotificationSetup=Instelling module e-mailmeldingen NotificationEMailFrom=E-mail afzender (van) voor e-mails die zijn verzonden door de meldingenmodule FixedEmailTarget=Ontvanger -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Verzendmodule instellen SendingsReceiptModel=Verzendontvangstsjabloon @@ -1725,10 +1730,10 @@ FreeLegalTextOnDeliveryReceipts=Vrije tekst op ontvangstbevestigingen ##### FCKeditor ##### AdvancedEditor=Geavanceerde editor ActivateFCKeditor=Activeer FCKeditor voor: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements -FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +FCKeditorForNotePublic=WYSIWIG creatie/editie van het veld "openbare notities" van elementen +FCKeditorForNotePrivate=WYSIWIG creatie/editie van het veld "private notes" van elementen +FCKeditorForCompany=WYSIWIG creatie/editie van de veldbeschrijving van elementen (behalve producten/diensten) +FCKeditorForProduct=WYSIWIG creatie/editie van de veldbeschrijving van producten/diensten FCKeditorForProductDetails=WYSIWIG creatie / editie van productdetails regels voor alle entiteiten (voorstellen, bestellingen, facturen, enz ...). Waarschuwing: het gebruik van deze optie in dit geval wordt serieus niet aanbevolen, aangezien het problemen kan veroorzaken met speciale tekens en paginaopmaak bij het samenstellen van PDF-bestanden. FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening @@ -1807,7 +1812,7 @@ ClickToDialSetup='Click-To-Dial' moduleinstellingen ClickToDialUrlDesc=URL gebeld wanneer een klik op het telefoonpictogram is voltooid. In URL kunt u tags gebruiken
__PHONETO__ die wordt vervangen door het telefoonnummer van de persoon die moet worden gebeld
__PHONEFROM__ die wordt vervangen door het telefoonnummer van de bellende persoon (die van u)
__LOGIN__ die wordt vervangen door clicktodial login (gedefinieerd op gebruikerskaart)
__PASS__ die wordt vervangen door clicktodial wachtwoord (gedefinieerd op gebruikerskaart). ClickToDialDesc=Deze module verandert telefoonnummers bij gebruik van een desktopcomputer in klikbare links. Bij een klik zal het nummer gebeld worden. Dit kan worden gebruikt om het telefoongesprek te starten wanneer u een softphone op uw bureaublad gebruikt of wanneer u bijvoorbeeld een CTI-systeem op basis van het SIP-protocol gebruikt. Let op: Bij het gebruik van een smartphone zijn telefoonnummers altijd klikbaar. ClickToDialUseTelLink=Gebruik alleen de link "tel:" bij telefoonnummers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=Gebruik deze methode als uw gebruikers een softphone of een software-interface hebben, geïnstalleerd op dezelfde computer als de browser, en gebeld wanneer u klikt op een link die begint met "tel:" in uw browser. Als u een link nodig heeft die begint met "sip:" of een volledige serveroplossing (geen lokale software-installatie nodig), moet u deze op "Nee" zetten en het volgende veld invullen. ##### Point Of Sale (CashDesk) ##### CashDesk=Verkooppunt CashDeskSetup=Instelling verkooppuntmodule @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels ExpenseReportNumberingModules=Onkostenrapportage nummeringsmodule NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. YouMayFindNotificationsFeaturesIntoModuleNotification=Mogelijk vindt u opties voor e-mailmeldingen door de module "Melding" in te schakelen en te configureren. +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Lijst met automatische meldingen per gebruiker * ListOfNotificationsPerUserOrContact=Lijst met mogelijke automatische meldingen (bij zakelijk evenement) beschikbaar per gebruiker * of per contact ** ListOfFixedNotifications=Lijst met automatische vaste meldingen @@ -1937,11 +1943,11 @@ UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het va ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000 PictoHelp=Pictogramnaam in dolibarr-formaat ('image.png' indien in de huidige themamap, 'image.png@nom_du_module' indien in de directory / img / van een module) PositionIntoComboList=Positie van regel in combolijst -SellTaxRate=Sales tax rate +SellTaxRate=BTW tarief RecuperableOnly=Ja voor BTW "Niet waargemaakt maar herstelbaar", bestemd voor een deelstaat in Frankrijk. Houd in alle andere gevallen de waarde "Nee" aan. UrlTrackingDesc=Als de aanbieder of transportservice een pagina of website aanbiedt om de status van uw zendingen te controleren, kunt u deze hier invoeren. U kunt de sleutel {TRACKID} gebruiken in de URL-parameters, zodat het systeem deze vervangt door het trackingnummer dat de gebruiker op de verzendkaart heeft ingevoerd. OpportunityPercent=Wanneer u een lead aanmaakt, definieert u een geschatte hoeveelheid project / lead. Afhankelijk van de status van de lead kan dit bedrag worden vermenigvuldigd met dit tarief om een totaalbedrag te evalueren dat al uw leads kunnen genereren. Waarde is een percentage (tussen 0 en 100). -TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TemplateForElement=Aan welk type object is deze mailtemplate gerelateerd? Een e-mailsjabloon is alleen beschikbaar bij gebruik van de knop "E-mail verzenden" van het gerelateerde object. TypeOfTemplate=Template soort TemplateIsVisibleByOwnerOnly=Sjabloon is alleen zichtbaar voor eigenaar VisibleEverywhere=Overal zichtbaar @@ -2016,14 +2022,14 @@ MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Hoogte voor logo op PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Kolom toevoegen voor afbeelding op voorstelregels +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Breedte van de kolom als een afbeelding op lijnen is toegevoegd +MAIN_PDF_NO_SENDER_FRAME=Verberg randen op frame van afzenderadres +MAIN_PDF_NO_RECIPENT_FRAME=Verberg randen op receptnt adresframe +MAIN_PDF_HIDE_CUSTOMER_CODE=Klantcode verbergen +MAIN_PDF_HIDE_SENDER_NAME=Verberg afzender/bedrijfsnaam in adresblok +PROPOSAL_PDF_HIDE_PAYMENTTERM=Betalingsvoorwaarden verbergen +PROPOSAL_PDF_HIDE_PAYMENTMODE=Betalingsmodus verbergen MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Elektronisch ondertekenen toevoegen aan PDF NothingToSetup=Er is geen specifieke installatie vereist voor deze module. SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is @@ -2141,7 +2147,7 @@ EMailsWillHaveMessageID=E-mails hebben een tag 'Verwijzingen' die overeenkomen m PDF_SHOW_PROJECT=Toon project op document ShowProjectLabel=Projectlabel PDF_USE_ALSO_LANGUAGE_CODE=Als u wilt dat sommige teksten in uw PDF worden gedupliceerd in 2 verschillende talen in dezelfde gegenereerde PDF, moet u hier deze tweede taal instellen, zodat de gegenereerde PDF 2 verschillende talen op dezelfde pagina bevat, degene die is gekozen bij het genereren van PDF en deze ( slechts enkele PDF-sjablonen ondersteunen dit). Voor 1 taal per pdf leeg houden. -PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +PDF_USE_A=Genereer PDF-documenten met formaat PDF/A in plaats van standaard formaat PDF FafaIconSocialNetworksDesc=Voer hier de code van een FontAwesome-pictogram in. Als je niet weet wat FontAwesome is, kun je het generieke waarde fa-adresboek gebruiken. RssNote=Opmerking: elke RSS-feeddefinitie biedt een widget die u moet inschakelen om deze beschikbaar te hebben in het dashboard JumpToBoxes=Ga naar Setup -> Widgets @@ -2164,7 +2170,7 @@ AskThisIDToYourBank=Neem contact op met uw bank om deze ID te krijgen AdvancedModeOnly=Toestemming alleen beschikbaar in geavanceerde toestemmingsmodus ConfFileIsReadableOrWritableByAnyUsers=Het conf-bestand is leesbaar of beschrijfbaar door alle gebruikers. Geef alleen toestemming aan webservergebruiker en -groep. MailToSendEventOrganization=Evenementenorganisatie -MailToPartnership=Partnership +MailToPartnership=Vennootschap AGENDA_EVENT_DEFAULT_STATUS=Standaard gebeurtenisstatus bij het maken van een gebeurtenis vanuit het formulier YouShouldDisablePHPFunctions=U moet PHP-functies uitschakelen IfCLINotRequiredYouShouldDisablePHPFunctions=Behalve als u systeemopdrachten in aangepaste code moet uitvoeren, moet u PHP-functies uitschakelen @@ -2173,7 +2179,7 @@ NoWritableFilesFoundIntoRootDir=Er zijn geen beschrijfbare bestanden of mappen v RecommendedValueIs=Aanbevolen: %s Recommended=Aanbevolen NotRecommended=Niet aangeraden -ARestrictedPath=Some restricted path +ARestrictedPath=Een beperkt pad CheckForModuleUpdate=Controleren op updates van externe modules CheckForModuleUpdateHelp=Deze actie maakt verbinding met editors van externe modules om te controleren of er een nieuwe versie beschikbaar is. ModuleUpdateAvailable=Een update is beschikbaar @@ -2185,27 +2191,31 @@ DatabasePasswordObfuscated=Databasewachtwoord is versleuteld in conf-bestand DatabasePasswordNotObfuscated=Databasewachtwoord is NIET versleuteld in conf-bestand APIsAreNotEnabled=API-modules zijn niet ingeschakeld YouShouldSetThisToOff=U moet dit op 0 of uit zetten -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment -DashboardDisableGlobal=Disable globally all the thumbs of open objects -BoxstatsDisableGlobal=Disable totally box statistics -DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -PDF_USE_1A=Generate PDF with PDF/A-1b format +InstallAndUpgradeLockedBy=Installatie en upgrades worden vergrendeld door het bestand %s +OldImplementation=Oude implementatie +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Als sommige online betalingsmodules zijn ingeschakeld (Paypal, Stripe, ...), voeg dan een link toe aan de PDF om de online betaling uit te voeren +DashboardDisableGlobal=Schakel globaal alle duimen van open objecten uit +BoxstatsDisableGlobal=Statistieken volledig uitschakelen +DashboardDisableBlocks=Duimen van open objecten (te verwerken of te laat) op hoofddashboard +DashboardDisableBlockAgenda=Schakel de duim voor agenda uit +DashboardDisableBlockProject=Schakel de duim uit voor projecten +DashboardDisableBlockCustomer=Schakel de duim uit voor klanten +DashboardDisableBlockSupplier=Schakel de duim uit voor leveranciers +DashboardDisableBlockContract=Schakel de duim uit voor contracten +DashboardDisableBlockTicket=Schakel de duim uit voor tickets +DashboardDisableBlockBank=De duim voor banken uitschakelen +DashboardDisableBlockAdherent=Schakel de duim uit voor lidmaatschappen +DashboardDisableBlockExpenseReport=De duim uitschakelen voor onkostendeclaraties +DashboardDisableBlockHoliday=Schakel de duim voor bladeren uit +EnabledCondition=Voorwaarde om veld ingeschakeld te hebben (indien niet ingeschakeld, is zichtbaarheid altijd uitgeschakeld) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Als u een tweede belasting wilt gebruiken, moet u ook de eerste omzetbelasting inschakelen +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Als u een derde belasting wilt gebruiken, moet u ook de eerste omzetbelasting inschakelen +LanguageAndPresentation=Taal en presentatie +SkinAndColors=Huid en kleuren +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Als u een tweede belasting wilt gebruiken, moet u ook de eerste omzetbelasting inschakelen +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Als u een derde belasting wilt gebruiken, moet u ook de eerste omzetbelasting inschakelen +PDF_USE_1A=PDF genereren met PDF/A-1b-indeling +MissingTranslationForConfKey = Ontbrekende vertaling voor %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=Geen modules gevonden voor deze zoekcriteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 33617a640f9..38394b73459 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -32,7 +32,7 @@ RIB=Bankrekeningnummer IBAN=IBAN nummer BIC=BIC/SWIFT code SwiftValid=BIC / SWIFT geldig -SwiftVNotalid=BIC / SWIFT code onjuist +SwiftNotValid=BIC / SWIFT code onjuist IbanValid=IBAN geldig IbanNotValid=IBAN onjuist StandingOrders=Incasso opdrachten @@ -49,7 +49,6 @@ BankAccountDomiciliation=Adres bank BankAccountCountry=Land van rekening BankAccountOwner=Naam rekeninghouder BankAccountOwnerAddress=Adres rekeninghouder -RIBControlError=Fout in rekeningnummer. Dit kan betekenen dat de informatie incompleet of fout is (controleer land, nummers en IBAN). CreateAccount=Creëer rekening NewBankAccount=Nieuwe rekening NewFinancialAccount=Nieuwe financiële rekening diff --git a/htdocs/langs/nl_NL/bookmarks.lang b/htdocs/langs/nl_NL/bookmarks.lang index 0b61f7532dc..252c069af62 100644 --- a/htdocs/langs/nl_NL/bookmarks.lang +++ b/htdocs/langs/nl_NL/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Gedrag als een favoriete URL is geselecteerd CreateBookmark=Maak weblink SetHereATitleForLink=Stel een naam in voor de bladwijzer -UseAnExternalHttpLinkOrRelativeDolibarrLink=Gebruik een externe / absolute link (https: // URL) of een interne / relatieve link (/ DOLIBARR_ROOT / htdocs / ...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Kies of de gekoppelde pagina moet worden geopend in het huidige tabblad of een nieuw tabblad BookmarksManagement=Internetfavorietenbeheer BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 3c377f5240c..ebf78431f3b 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Zie %s analyse van betalingen%s voor een berek SeeReportInDueDebtMode=Zie %s analyse van geregistreerde documenten%s voor een berekening op basis van bekende geregistreerde documenten zelfs als ze nog niet zijn geboekt SeeReportInBookkeepingMode=Zie %s analyse van de boekhoudtabel %s voor een rapport gebaseerd opBoekhoudkundige grootboektabel RulesAmountWithTaxIncluded=- Bedragen zijn inclusief alle belastingen -RulesResultDue=- Het omvat openstaande facturen, uitgaven, BTW, donaties, of ze nu betaald zijn of niet. Bevat ook betaalde salarissen.
- Het is gebaseerd op de factuurdatum van facturen en op de vervaldatum voor uitgaven of belastingbetalingen. Voor salarissen gedefinieerd met Salaris module, wordt de valutadatum van betaling gebruikt. -RulesResultInOut=- Het omvat de echte betalingen op facturen, uitgaven, btw en salarissen.
- Het is gebaseerd op de betalingsdatums van de facturen, uitgaven, btw en salarissen. De donatiedatum voor donatie. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Het omvat de verschuldigde facturen van de klant, of ze nu zijn betaald of niet.
- Het is gebaseerd op de factureringsdatum van deze facturen.
RulesCAIn=- Het omvat alle effectieve betalingen van facturen ontvangen van klanten.
- Het is gebaseerd op de betaaldatum van deze facturen
RulesCATotalSaleJournal=Het omvat alle kredietlijnen uit het verkoopdagboek. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 76f8f918d62..4955a9e6b6b 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Niet in slaagt om RSS feed. Probeer een constante MAIN_ ErrorForbidden=Toegang geweigerd.
U probeert toegang te krijgen tot een pagina, gebied of functie van een uitgeschakelde module of zonder dat u zich in een geverifieerde sessie bevindt of dat is niet toegestaan voor uw gebruiker. ErrorForbidden2=Toestemming voor deze aanmelding kan worden ingesteld door de Dolibarr-beheerder vanaf het menu %s -> %s. ErrorForbidden3=Het lijkt erop dat Dolibarr niet wordt gebruikt met een geverifieerde sessie. Kijk eens naar de Dolibarr installatiedocumentatie om te weten hoe het beheer van verificaties (htaccess, mod_auth of andere) werkt. +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Functie imagick_readimage is niet gevonden in deze PHP installatie. Er kunnen geen voorbeelden gemaakt worden. Beheerders kunnen dit tabblad uitschakelen vanaf het menu Home->Instellingen->Scherm. ErrorRecordAlreadyExists=Tabelregel bestaat al ErrorLabelAlreadyExists=Dit label bestaat al @@ -271,6 +272,7 @@ CheckVersionFail=Versiecontrole mislukt ErrorWrongFileName=De naam van het bestand mag niet __SOMETHING__ bevatten ErrorNotInDictionaryPaymentConditions=Niet bekend in de gedefinieerde betaalregelingen, graag wijzigen ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Uw PHP-parameter upload_max_filesize (%s) is hoger dan PHP-parameter post_max_size (%s). Dit is geen consistente opstelling. diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index 2f9bc8bff0e..11005982ebc 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -27,7 +27,7 @@ DescCP=Beschrijving SendRequestCP=Aanmaken verlofverzoek DelayToRequestCP=Verlofverzoeken moeten tenminste %s dag van te voren worden ingediend. MenuConfCP=Saldo van verlof -SoldeCPUser=Verlofsaldo is %s dagen. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=U moet een einddatum kiezen die na de startdatum ligt. ErrorSQLCreateCP=Er is een SQL fout ontstaan bij het aanmaken: ErrorIDFicheCP=Fout. Verlofverzoek bestaat niet. @@ -134,3 +134,4 @@ HolidaysToApprove=Vakanties goed te keuren NobodyHasPermissionToValidateHolidays=Niemand heeft toestemming om vakanties te valideren HolidayBalanceMonthlyUpdate=Maandelijkse update van de vrije dagen XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 5f1eb91c66a..28841f9e4a9 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Uw PHP versie ondersteunt geen Curl. ErrorPHPDoesNotSupportCalendar=Uw PHP-installatie ondersteunt geen php-agenda-extensies. ErrorPHPDoesNotSupportUTF8=Uw PHP-installatie ondersteunt geen UTF8-functies. Dolibarr kan niet correct werken. Los dit op voordat u Dolibarr installeert. ErrorPHPDoesNotSupportIntl=Uw PHP-installatie ondersteunt geen Intl-functies. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Uw PHP-installatie ondersteunt geen uitgebreide debug-functies. ErrorPHPDoesNotSupport=Uw PHP-installatie ondersteunt geen %s-functies. ErrorDirDoesNotExists=De map %s bestaat niet. diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 21f5b0b1230..6550bca5b4b 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -17,12 +17,12 @@ FormatDateShortJQueryInput=dd-mm-yy FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y -FormatDateHourShort=%d-%m-%Y %I:%M %p -FormatDateHourSecShort=%d-%m-%Y %I:%M:%S %p -FormatDateHourTextShort=%d %b %Y, %I:%M %p -FormatDateHourText=%d %B %Y, %I:%M %p +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=Databaseverbinding NoTemplateDefined=Geen sjabloon beschikbaar voor dit e-mailtype AvailableVariables=Beschikbare substitutievariabelen @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. ErrorNoSocialContributionForSellerCountry=Fout, geen sociale/fiscale belastingtypen gedefinieerd voor land '%s'. ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. ErrorCannotAddThisParentWarehouse=U probeert een bovenliggend magazijn toe te voegen dat al een kind van een bestaand magazijn is +FieldCannotBeNegative=Veld "%s" mag niet negatief zijn MaxNbOfRecordPerPage=Max. aantal records per pagina NotAuthorized=U bent hiervoor niet bevoegd. SetDate=Stel datum in @@ -87,7 +88,7 @@ FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet ge NbOfEntries=Aantal inzendingen GoToWikiHelpPage=Lees de online hulptekst (internettoegang vereist) GoToHelpPage=Lees de hulptekst -DedicatedPageAvailable=Er is een speciale help-pagina die betrekking heeft op uw huidige scherm +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Startpagina RecordSaved=Item opgeslagen RecordDeleted=Item verwijderd @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Retourcode voor de meest recente fout bij het toegan InformationLastAccessInError=Informatie voor de meest recente database-toegangsverzoekfout DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd YouCanSetOptionDolibarrMainProdToZero=U kunt het logbestand lezen of de optie $dolibarr_main_prod instellen op '0' in uw configuratiebestand voor meer informatie. -InformationToHelpDiagnose=Deze informatie kan nuttig zijn voor diagnostische doeleinden (u kunt optie $dolibarr_main_prod instellen op '1' om dergelijke kennisgevingen te verwijderen) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Meer informatie TechnicalInformation=Technische gegevens TechnicalID=Technische ID @@ -906,7 +907,7 @@ ViewFlatList=Weergeven als lijst ViewAccountList=Grootboek bekijken ViewSubAccountList=Bekijk het grootboek van de subrekening RemoveString='%s' string verwijderen -SomeTranslationAreUncomplete=Sommige aangeboden talen zijn mogelijk slechts gedeeltelijk vertaald of kunnen fouten bevatten. Help ons om uw taal te corrigeren door u te registreren op https://transifex.com/projects/p/dolibarr/ om uw verbeteringen toe te voegen. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Openbare downloadlink PublicDownloadLinkDesc=Alleen de link is vereist om het bestand te downloaden DirectDownloadInternalLink=Privé downloadlink @@ -1158,4 +1159,6 @@ Properties=Eigenschappen hasBeenValidated=%s is gevalideerd ClientTZ=Tijdzone van de gebruiker NotClosedYet=Nog niet gesloten -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index fc9d133cfc9..2ce00790ded 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Deze tool mag alleen worden gebruikt door ervaren gebruikers of ontwikkelaars. Het biedt hulpprogramma's om uw eigen module te bouwen of te bewerken. Documentatie voor alternatieve handmatige ontwikkeling kunt u vinden op . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Voer de naam in van de module / toepassing die u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Voer de naam in van het object dat u wilt maken zonder spaties. Gebruik hoofdletters om woorden te scheiden (bijvoorbeeld: MyObject, Student, Teacher ...). Het CRUD-classfile, maar ook het API-bestand, pagina's voor het weergeven/toevoegen/bewerken/verwijderen van objecten en SQL-bestanden worden gegenereerd. ModuleBuilderDesc2=Pad waar modules worden gegenereerd / bewerkt (eerste map voor externe modules gedefinieerd in %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=De menu's van uw module / toepassing worden gedefinieerd DictionariesDefDescTooltip=De woordenboeken van uw module / applicatie worden gedefinieerd in de array $ this-> woordenboeken in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn woordenboeken ook zichtbaar in het installatiegebied voor beheerders op %s. PermissionsDefDescTooltip=De machtigingen die door uw module / toepassing worden verstrekt, worden gedefinieerd in de array $ this-> -rechten in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken.

Opmerking: Eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn machtigingen zichtbaar in de standaardinstellingen voor machtigingen %s. HooksDefDesc=Definieer in de eigenschap module_parts ['hooks'] , in de modulebeschrijving, de context van hooks die u wilt beheren (lijst met contexten kan worden gevonden door te zoeken op 'initHooks (' in kerncode).
Bewerk het haakbestand om code van uw gekoppelde functies toe te voegen (haakbare functies zijn te vinden door te zoeken op 'executeHooks' in de kerncode). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Zie ID's die in uw installatie worden gebruikt SeeReservedIDsRangeHere=Zie bereik van gereserveerde ID's ToolkitForDevelopers=Toolkit voor Dolibarr-ontwikkelaars diff --git a/htdocs/langs/nl_NL/partnership.lang b/htdocs/langs/nl_NL/partnership.lang index 0552ee26c91..35dd4eae2c0 100644 --- a/htdocs/langs/nl_NL/partnership.lang +++ b/htdocs/langs/nl_NL/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnerschap beheer PartnershipDescription=Module Partnerschap beheer PartnershipDescriptionLong= Module Partnerschap beheer - +Partnership=Partnership AddPartnership=Partnerschap toevoegen CancelPartnershipForExpiredMembers=Partnerschap: annuleer partnerschap van leden met verlopen abonnementen PartnershipCheckBacklink=Partnerschap: controleer verwijzende backlink diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index ef767b30302..5ac46036621 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -30,15 +30,16 @@ ManageLotMask=Aangepast masker CustomMasks=Optie om voor elk product een ander soort nummer te gebruiken BatchLotNumberingModules=Regel voor automatische generatie van het lot nummer BatchSerialNumberingModules=Regel voor de automatische generatie van het serienummer (alleen voor producten met een uniek serienummer per product) -QtyToAddAfterBarcodeScan=Aantal toe te voegen voor elke gescande barcode/lot/serie +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Levensduur (in dagen) EndOfLife=Einde van het leven ManufacturingDate=Fabricage datum DestructionDate=Vernietigingsdatum: FirstUseDate=Datum eerste gebruik QCFrequency=Frequentie kwaliteitscontrole (in dagen) -ShowAllLots=Show all lots -HideLots=Hide lots +ShowAllLots=Toon alle kavels +HideLots=Verberg kavels #Traceability - qc status OutOfOrder=Buiten gebruik InWorkingOrder=In werkende staat +ToReplace=Replace diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 8950bd24ffe..377eca8e65a 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Waardering (PMP) PMPValueShort=Waarde mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 216a73f4b90..aa26e6ddf0d 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Voorraad alarm en gewenste optimale voorraad correc AddNewProductStockWarehouse=Stel nieuwe limiet in voor waarschuwing en gewenste optimale voorraad AddStockLocationLine=Verlaag de hoeveelheid en klik vervolgens op een ​​ander magazijn om dit product toe te voegen InventoryDate=Datum inventarisatie +Inventories=Inventariseringen NewInventory=Nieuwe inventarisatie inventorySetup = Setup inventarisatie inventoryCreatePermission=Aanmaken nieuwe inventarisatie @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Voorraadbewegingen hebben de datum inventoryChangePMPPermission=Sta toe om de PMP-waarde voor een product te wijzigen ColumnNewPMP=Nieuwe eenheid PMP OnlyProdsInStock=Voeg geen product toe zonder voorraad -TheoricalQty=Theoretisch aantal -TheoricalValue=Theoretisch aantal +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Laatste BP CurrentPA=Curent BP RecordedQty=Aantal opgenomen @@ -240,7 +241,7 @@ StockAtDatePastDesc=U kunt hier de echte voorraad op een bepaalde datum in het v StockAtDateFutureDesc=U kunt hier de voorraad (virtuele voorraad) op een bepaalde datum in de toekomst bekijken CurrentStock=Huidige voorraad InventoryRealQtyHelp=Stel de waarde in op 0 om het aantal te resetten
Veld leeg laten of regel verwijderen om ongewijzigd te houden -UpdateByScaning=Vul het werkelijke aantal door te scannen +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update door scan (product barcode) UpdateByScaningLot=Update door scan (partij/serie barcode) DisableStockChangeOfSubProduct=De-activeer tijdens deze bewerking de voorraad voor alle subproducten van deze kit. @@ -253,14 +254,20 @@ ReOpen=Heropenen ConfirmFinish=Bevestigt u de sluiting van de inventarisatie? Hiermee worden alle voorraadbewegingen gegenereerd om uw voorraad bij te werken naar de werkelijke hoeveelheid die u in de inventarisatie hebt ingevoerd. ObjectNotFound=%s niet gevonden MakeMovementsAndClose=Bewegingen genereren en sluiten -AutofillWithExpected=Vul de werkelijke hoeveelheid in met de verwachte hoeveelheid +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=Toon standaard batchgegevens op het tabblad "voorraad" van het product CollapseBatchDetailHelp=U kunt de standaardweergave van batchdetails instellen in de configuratie van de voorraadmodule -FieldCannotBeNegative=Veld "%s" mag niet negatief zijn ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Gestart +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang index e7d3308cdfe..907a444c058 100644 --- a/htdocs/langs/nl_NL/stripe.lang +++ b/htdocs/langs/nl_NL/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe-module instellen -StripeDesc=Bied klanten een Stripe online betaalpagina voor betalingen met credit / cebit-kaarten via Stripe . Dit kan worden gebruikt om uw klanten toe te staan ad-hocbetalingen te doen of voor betalingen met betrekking tot een bepaald Dolibarr-object (factuur, bestelling, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Betaal met creditcard of Stripe FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten PaymentForm=Betalingsformulier @@ -28,7 +28,6 @@ AccountParameter=Accountwaarden UsageParameter=Met gebruik van de waarden InformationToFindParameters=Hulp om uw %s accountinformatie te vinden STRIPE_CGI_URL_V2=URL van Stripe CGI-module voor betaling -VendorName=Verkopersnaam CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier NewStripePaymentReceived=Nieuwe Stripe-betaling ontvangen NewStripePaymentFailed=Nieuwe Stripe-betaling geprobeerd, maar mislukt diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 6d0b0e17261..ff5e6099161 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Gerechtelijke beslissing StatusMotif8=Andere reden CreateForSepaFRST=Maak een domiciliëringsbestand (SEPA FRST) CreateForSepaRCUR=Maak een domiciliëringsbestand (SEPA RCUR) -CreateAll=Maak een domiciliëringsbestand (alles) +CreateAll=Aanmaken incassobestand CreateFileForPaymentByBankTransfer=Maak bestand aan met overboekingen CreateSepaFileForPaymentByBankTransfer=Maak een overboekingsbestand (SEPA) aan CreateGuichet=Alleen kantoor @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Kan geen automatische incasso-aanvraag maken voor SepaMandate=Machtiging doorlopende SEPA incasso SepaMandateShort=SEPA-mandaat PleaseReturnMandate=Stuur dit machtigingsformulier per e-mail naar\n%s of per post naar: -SEPALegalText=Door dit machtigingsformulier te ondertekenen, machtigt u (A) %s om uw bank opdracht te geven om uw rekening te belasten en (B) een bedrag van uw rekening af te schrijven overeenkomstig de instructies van %s. Als onderdeel van uw rechten heeft u recht op terugbetaling overeenkomstig de voorwaarden van uw overeenkomst met uw bank. Een stornering moet plaats vinden binnen 8 weken gerekend vanaf de datum waarop het bedrag is afgeschreven. De voorwaarden met betrekking tot de bovenstaande volmacht kunt u verkrijgen bij uw bank. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Incassant id. CreditorName=Naam crediteur SEPAFillForm=(B) Alle velden met een * zijn verplicht. @@ -150,3 +150,5 @@ ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simula ErrorCompanyHasDuplicateDefaultBAN=Bedrijf met id %s heeft meer dan één standaard bankrekening. Er is geen manier aanwezig om te weten welke u moet gebruiken. ErrorICSmissing=ICS ontbreekt op bankrekening %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Totaal bedrag incasso-opdracht verschilt van som van regels +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 499a1ce0242..1fc5df1b3ad 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -13,10 +13,14 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificeer het gekoppelde bronvoor descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bronverkooporder als gefactureerd wanneer klantfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde bestelling) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bronverkooporder als gefactureerd wanneer klantfactuur is ingesteld op betaald (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde bestelling) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classificeer gekoppelde bronverkooporder als verzonden wanneer een zending is gevalideerd (en als de hoeveelheid die door alle zendingen is verzonden dezelfde is als in de te updaten bestelling) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) -# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classificeer gekoppelde bronverkooporder als verzonden wanneer een zending is gesloten (en als de hoeveelheid die door alle zendingen wordt verzonden hetzelfde is als in de order die moet worden bijgewerkt) +# Autoclassify purchase proposal descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificeer het gekoppelde bronvoorstel als gefactureerd wanneer de leveranciersfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van het gekoppelde voorstel) +# Autoclassify purchase order descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classificeer gekoppelde inkooporder als gefactureerd wanneer leveranciersfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde order) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classificeer inkooporder met gekoppelde bron als ontvangen wanneer een ontvangst is gevalideerd (en als de hoeveelheid die door alle ontvangsten is ontvangen hetzelfde is als in de inkooporder die moet worden bijgewerkt) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classificeer inkooporder met gekoppelde bron als ontvangen wanneer een ontvangst wordt gesloten (en als de hoeveelheid die door alle ontvangsten wordt ontvangen hetzelfde is als in de inkooporder die moet worden bijgewerkt) +# Autoclassify purchase invoice descWORKFLOW_BILL_ON_RECEPTION=Classificeer ontvangsten als "gefactureerd" wanneer een gekoppelde inkooporder wordt gevalideerd # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Sluit alle interventies die aan het ticket zijn gekoppeld wanneer een ticket is gesloten diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 5117f33c04e..7da1ad57bcd 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Kraje spoza UE CountriesInEECExceptMe=Kraje UE oprócz %s CountriesExceptMe=Wszystkie kraje oprócz %s AccountantFiles=Eksportuj dokumenty źródłowe -ExportAccountingSourceDocHelp=Za pomocą tego narzędzia możesz wyeksportować zdarzenia źródłowe (listę w formacie CSV i PDF), które zostały użyte do wygenerowania Twojej księgowości. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=Aby wyeksportować swoje dzienniki, użyj pozycji menu %s - %s. VueByAccountAccounting=Wyświetl według konta księgowego VueBySubAccountAccounting=Wyświetl według subkonta księgowego @@ -286,7 +286,7 @@ ValidateMovements=Zatwierdź ruchy DescValidateMovements=Jakakolwiek modyfikacja lub usunięcie pisma, napisów i usunięcia będzie zabronione. Wszystkie wpisy do ćwiczenia muszą zostać zatwierdzone, w przeciwnym razie zamknięcie nie będzie możliwe ValidateHistory=Dowiąż automatycznie -AutomaticBindingDone=Automatyczne dowiązanie ukończone +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu MvtNotCorrectlyBalanced=Ruch nie jest prawidłowo wyważony. Obciążenie = %s | Kredyt = %s @@ -387,7 +387,8 @@ SaleExport=Sprzedaż eksportowa SaleEEC=Sprzedaż w EWG SaleEECWithVAT=Sprzedaż w EWG z podatkiem VAT niezerowym, więc przypuszczamy, że NIE jest to sprzedaż wewnątrzwspólnotowa, a sugerowane konto to standardowe konto produktu. SaleEECWithoutVATNumber=Sprzedaż w EWG bez podatku VAT, ale identyfikator VAT strony trzeciej nie jest zdefiniowany. Wracamy na konto produktu dla sprzedaży standardowej. W razie potrzeby możesz poprawić identyfikator VAT strony trzeciej lub konto produktu. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Zakres konta księgowego Calculated=Przeliczone @@ -404,6 +405,7 @@ NoJournalDefined=Nie zdefiniowano dziennika Binded=Linie związane ToBind=Linie do dowiązania UseMenuToSetBindindManualy=Wiersze jeszcze niezwiązane, użyj menu %s , aby wykonać powiązanie ręcznie +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Zapisy księgowe diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index b48520c89f9..6864f00ab6e 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Fundacja Version=Wersja Publisher=Wydawca @@ -265,8 +267,8 @@ OtherResources=Inne zasoby ExternalResources=Zasoby zewnętrzne SocialNetworks=Sieci społecznościowe SocialNetworkId=Identyfikator sieci społecznościowej -ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...),
zajrzyj do Dolibarr Wiki:
%s -ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr :
%s +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=Oto niektóre zasoby pozwalające uzyskać pomoc i wsparcie z Dolibarr. HelpCenterDesc2=Niektóre z tych zasobów są dostępne tylko w języku angielskim. CurrentMenuHandler=Aktualne menu obsługi @@ -353,6 +355,7 @@ LastStableVersion=Ostatnia stabilna wersja LastActivationDate=Data ostatniej aktywacji LastActivationAuthor=Najnowszy autor aktywacji LastActivationIP=Numer IP ostatniej aktywacji +LastActivationVersion=Latest activation version UpdateServerOffline=Aktualizacja serwera nieaktywny WithCounter=Zarządzaj licznikiem GenericMaskCodes=Możesz wprowadzić dowolną maskę numeracji. W tej masce można użyć następujących tagów:
{000000} odpowiada liczbie, która będzie zwiększana na każdym %s. Wpisz tyle zer, ile chcesz długości licznika. Licznik zostanie uzupełniony zerami od lewej, aby mieć tyle zer, ile jest w masce.
{000000 + 000} taki sam jak poprzedni, ale przesunięcie odpowiadające liczbie po prawej stronie znaku + jest stosowane począwszy od pierwszego %s.
{000000 @ x} tak samo jak poprzedni, ale licznik jest resetowany do zera po osiągnięciu miesiąca x (x między 1 a 12 lub 0, aby użyć pierwszych miesięcy roku podatkowego zdefiniowanego w konfiguracji lub zerować co miesiąc). Jeśli ta opcja jest używana, a x wynosi 2 lub więcej, to sekwencja {yy} {mm} lub {yyyy} {mm} jest również wymagana.
{dd} dzień (od 01 do 31).
{mm} miesiąc (od 01 do 12).
{yy} , {yyyy} lub {y}rok powyżej 2, 4 lub 1 numerów.
@@ -762,6 +765,7 @@ Permission121=Przeglądaj kontrahentów związanych z użytkownikiem Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem Permission125=Usuń kontrahentów związanych z użytkownikiem z użytkownikiem Permission126=Eksport stron trzecich +Permission130=Create/modify third parties payment information Permission141=Przeczytaj wszystkie projekty i zadania (także projekty prywatne, dla których nie jestem osobą kontaktową) Permission142=Twórz/modyfikuj wszystkie projekty i zadania (także projekty prywatne, dla których nie jestem kontaktem) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=Używasz przeglądarki internetowej %s. Ta przeglądarka jest dobra BrowserIsKO=Używasz przeglądarki internetowej %s. Wiadomo, że ta przeglądarka jest złym wyborem pod względem bezpieczeństwa, wydajności i niezawodności. Zalecamy używanie przeglądarki Firefox, Chrome, Opera lub Safari. PHPModuleLoaded=Ładowany jest komponent PHP %s PreloadOPCode=Używany jest wstępnie załadowany kod OPCode -AddRefInList=Wyświetl numer klienta/dostawcy lista informacji (lista wyboru lub pole wyboru) i większość hiperłączy.
Strony trzecie będą wyświetlane z nazwą w formacie „CC12345 - SC45678 - The Big Company corp”. zamiast „The Big Company corp”. -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Wyświetl listę informacji o adresach klientów / dostawców (lista wyboru lub pole wyboru)
Osoby trzecie będą wyświetlane z nazwą w formacie „The Big Company corp. - 21 jump street 123456 Big town - USA” zamiast „The Big Company corp”. +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Wyświetl kontaktowy adres e-mail (lub telefony, jeśli nie zostały zdefiniowane) i listę informacji o mieście (lista wyboru lub pole wyboru)
Kontakty będą wyświetlane z nazwami w formacie „Dupond Durand - dupond.durand@email.com - Paryż” lub „Dupond Durand - 06 07 59 65 66 - Paryż "zamiast" Dupond Durand ". AskForPreferredShippingMethod=Zapytaj o preferowaną metodę wysyłki dla stron trzecich. FieldEdition=Edycja pola% s @@ -1708,8 +1712,9 @@ MailingDelay=Sekund po wysłaniu czekać następnej wiadomości NotificationSetup=Konfiguracja modułu powiadomień e-mail NotificationEMailFrom=E-mail nadawcy (Od) dla wiadomości e-mail wysłanych przez moduł Powiadomienia FixedEmailTarget=Odbiorca -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Konfiguracja modułu wysyłkowego SendingsReceiptModel=Wysyłanie otrzymania modelu @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Dowolny tekst na dokumentach dostawy ##### FCKeditor ##### AdvancedEditor=Zaawansowany edytor ActivateFCKeditor=Uaktywnij FCKeditor za: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG tworzenie/edycja linii szczegółów produktów dla wszystkich podmiotów (oferty, zamówienia, faktury itp.). Ostrzeżenie: Używanie tej opcji w tym przypadku zdecydowanie nie jest zalecane, ponieważ może powodować problemy ze znakami specjalnymi i formatowaniem stron podczas tworzenia plików PDF. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Ustawienia modułu "Raporty wydatków" - Reguły ExpenseReportNumberingModules=Moduł "Numerowanie raportów wydatków" NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie. YouMayFindNotificationsFeaturesIntoModuleNotification=Opcje powiadomień e-mail można znaleźć, włączając i konfigurując moduł „Powiadomienia”. +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Lista automatycznych powiadomień na użytkownika* ListOfNotificationsPerUserOrContact=Lista możliwych automatycznych powiadomień (o wydarzeniach biznesowych) dostępnych dla użytkownika* lub kontaktu** ListOfFixedNotifications=Lista automatycznych stałych powiadomień @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 448d3f981f0..eeb84654c7f 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -32,7 +32,7 @@ RIB=Numer konta bankowego IBAN=Numer IBAN BIC=Kod BIC / SWIFT SwiftValid=Ważny BIC/SWIFT -SwiftVNotalid=Nie ważny BIC/SWIFT +SwiftNotValid=Nie ważny BIC/SWIFT IbanValid=Ważny BAN IbanNotValid=Nie ważny BAN StandingOrders=Polecenia zapłaty @@ -49,7 +49,6 @@ BankAccountDomiciliation=numer konta BankAccountCountry=Konto kraju BankAccountOwner=Nazwa właściciela konta BankAccountOwnerAddress=Adres właściciela konta -RIBControlError=Sprawdzanie integralności wartości nie powiodło się. Oznacza to, że informacje dotyczące tego numeru konta są niekompletne lub nieprawidłowe (sprawdź kraj, numery i IBAN). CreateAccount=Załóż konto NewBankAccount=Nowe konto NewFinancialAccount=Nowy rachunek finansowy diff --git a/htdocs/langs/pl_PL/bookmarks.lang b/htdocs/langs/pl_PL/bookmarks.lang index 9b9b9fcd3e1..e6af615fb24 100644 --- a/htdocs/langs/pl_PL/bookmarks.lang +++ b/htdocs/langs/pl_PL/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Zachowanie gdy wybrana jest zakładka URL CreateBookmark=Stwórz zakładkę SetHereATitleForLink=Ustaw nazwę zakładki -UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj linku zewnętrznego/bezwzględnego (https://URL) lub linku wewnętrznego/względnego (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz, czy połączona strona ma otwierać się w bieżącej karcie, czy w nowej karcie BookmarksManagement=Zarządzanie zakładkami BookmarksMenuShortCut=Ctrl + Shift + M. diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 301ddef8529..b99e4224bed 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Zobacz %sanaliza płatnościs%s w celu oblic SeeReportInDueDebtMode=Zobacz %sanalizę zapisanych dokumentów%s w celu obliczenia opartego na znanych zapisanych dokumentach , nawet jeśli nie zostały jeszcze zaksięgowane w księdze SeeReportInBookkeepingMode=Zobacz %sanaliza tabeli księgi rachunkowej %s dla raportu opartego na Tabela księgi rachunkowej RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami -RulesResultDue=- Obejmuje zaległe faktury, wydatki, podatek VAT, darowizny, niezależnie od tego, czy zostały zapłacone, czy nie. Obejmuje również wypłacane pensje.
- Opiera się na dacie fakturowania faktur i terminie płatności wydatków lub podatków. W przypadku wynagrodzeń zdefiniowanych w module Wynagrodzenia stosowana jest data waluty płatności. -RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
Opiera się na datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Obejmuje należne faktury klienta, niezależnie od tego, czy są opłacone, czy nie.
- Opiera się na dacie rozliczenia tych faktur.
RulesCAIn=- Obejmuje wszystkie efektywne płatności faktur otrzymanych od klientów.
- Opiera się na dacie płatności tych faktur
RulesCATotalSaleJournal=Obejmuje wszystkie linie kredytowe z dziennika Sprzedaż. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 2d9636da330..de9e4af6814 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_S ErrorForbidden=Brak dostępu.
Próby uzyskania dostępu do strony, strefy lub funkcji modułu niepełnosprawnej lub bez w uwierzytelnionej sesji lub że nie jest dozwolone do użytkownika. ErrorForbidden2=Wykorzystanie tej nazwie może być zdefiniowana przez administratora z menu Dolibarr %s-> %s. ErrorForbidden3=Wydaje się, że Dolibarr nie jest używany przez uwierzytelniane sesji. Rzuć okiem na Dolibarr konfiguracji dokumentacji wiedzieć, jak zarządzać authentications (htaccess, mod_auth lub innych ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Funkcja imagick_readimage nie jest w tej PHP. Podgląd może być dostępny. Administratorzy mogą wyłączyć tę zakładkę z menu Ustawienia - Ekran. ErrorRecordAlreadyExists=Wpis już istnieje ErrorLabelAlreadyExists=Ta etykieta już istnieje @@ -271,6 +272,7 @@ CheckVersionFail=Sprawdzanie wersji nie powiodło się ErrorWrongFileName=Nazwa pliku nie może zawierać __COŚ__ ErrorNotInDictionaryPaymentConditions=Nie w Słowniku terminów płatności, zmień. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Twój parametr PHP upload_max_filesize (%s) jest wyższy niż parametr PHP post_max_size (%s). To nie jest spójna konfiguracja. diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index b0140ba5660..477bad5b7dd 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -27,7 +27,7 @@ DescCP=Opis SendRequestCP=Tworzenie wniosku urlopowego DelayToRequestCP=Wniosek urlopowy musi być stworzony przynajmniej %s dzień (i) przed jego rozpoczęciem. MenuConfCP=Bilans urlopu -SoldeCPUser=Saldo urlopów wynosi %s dni. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia. ErrorSQLCreateCP=Wystąpił błąd SQL podczas tworzenia: ErrorIDFicheCP=Wystąpił błąd, wniosek urlopowy nie istnieje. @@ -134,3 +134,4 @@ HolidaysToApprove=Wakacje do zatwierdzenia NobodyHasPermissionToValidateHolidays=Nikt nie ma pozwolenia na zatwierdzanie wakacji HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 9fa0c4aad9b..870648cef15 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Twoja instalacja PHP nie wspiera Curl. ErrorPHPDoesNotSupportCalendar=Twoja instalacja PHP nie obsługuje rozszerzeń kalendarza php. ErrorPHPDoesNotSupportUTF8=Twoja instalacja PHP nie obsługuje funkcji UTF8. Dolibarr nie działa poprawnie. Rozwiąż ten problem przed zainstalowaniem Dolibarr. ErrorPHPDoesNotSupportIntl=Twoja instalacja PHP nie obsługuje funkcji Intl. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Twoja instalacja PHP nie obsługuje rozszerzonych funkcji debugowania. ErrorPHPDoesNotSupport=Twoja instalacja PHP nie obsługuje funkcji %s. ErrorDirDoesNotExists=Katalog %s nie istnieje. diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index c4bc05dc429..2e09c5adfc3 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraj ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. ErrorCannotAddThisParentWarehouse=Próbujesz dodać magazyn nadrzędny, który jest już podrzędny w stosunku do istniejącego magazynu +FieldCannotBeNegative=Pole „%s” nie może być ujemne MaxNbOfRecordPerPage=Max. ilość wierszy na stronę NotAuthorized=Nie masz autoryzacji aby to zrobić SetDate=Ustaw datę @@ -87,7 +88,7 @@ FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym NbOfEntries=Liczba wpisów GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połączenia z internetem) GoToHelpPage=Przeczytaj pomoc -DedicatedPageAvailable=Istnieje specjalna strona pomocy związana z bieżącym ekranem +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Strona główna RecordSaved=Rekord zapisany RecordDeleted=Rekord usunięty @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Kod zwrotny ostatniego błędu żądania dostępu do InformationLastAccessInError=Informacje o najnowszym błędzie żądania dostępu do bazy danych DolibarrHasDetectedError=Dolibarr wykrył błąd techniczny YouCanSetOptionDolibarrMainProdToZero=Możesz przeczytać plik dziennika lub ustawić opcję $ dolibarr_main_prod na „0” w pliku konfiguracyjnym, aby uzyskać więcej informacji. -InformationToHelpDiagnose=Te informacje mogą być przydatne do celów diagnostycznych (możesz ustawić opcję $ dolibarr_main_prod na „1”, aby usunąć takie powiadomienia) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Więcej informacji TechnicalInformation=Informację techniczne TechnicalID=Techniczne ID @@ -906,7 +907,7 @@ ViewFlatList=Zobacz płaską listę ViewAccountList=Wyświetl księgę ViewSubAccountList=Wyświetl księgę subkontową RemoveString=Usuń ciąg '%s' -SomeTranslationAreUncomplete=Niektóre z oferowanych języków mogą być przetłumaczone tylko częściowo lub mogą zawierać błędy. Pomóż poprawić język, rejestrując się pod adresem https://transifex.com/projects/p/dolibarr/ w celu dodania ulepszeń. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Publiczny link do pobrania PublicDownloadLinkDesc=Do pobrania pliku wymagane jest tylko łącze DirectDownloadInternalLink=Prywatny link do pobrania @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Strefa Czasowa Klienta (użytkownik) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index 10ca390035c..85965e26f1c 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=To narzędzie może być używane tylko przez doświadczonych użytkowników lub programistów. Udostępnia narzędzia do tworzenia lub edycji własnego modułu. Dokumentacja alternatywnego rozwoju ręcznego jest tutaj . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Wpisz nazwę bez spacji modułu/aplikacji do utworzenia. Używaj wielkich liter do oddzielania słów (na przykład: MyModule, EcommerceForShop, SyncWithMySystem, ...) EnterNameOfObjectDesc=Wpisz nazwę (bez spacji) obiektu do utworzenia. Używaj wielkich liter do oddzielania słów (na przykład: MyObject, Student, Teacher, ...). Zostanie wygenerowany plik klasy CRUD, ale także plik API, strony do wyświetlenia/dodania/edycji/usunięcia obiektu oraz pliki SQL. ModuleBuilderDesc2=Ścieżka, w której moduły są generowane/edytowane (pierwszy katalog dla modułów zewnętrznych zdefiniowany w %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menu dostarczane przez moduł / aplikację są zdefiniowane DictionariesDefDescTooltip=Słowniki dostarczane przez moduł / aplikację są zdefiniowane w tablicy $ this-> słowniki w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) słowniki są również widoczne w obszarze ustawień dla administratorów na %s. PermissionsDefDescTooltip=Uprawnienia nadawane przez moduł / aplikację są zdefiniowane w tablicy $ this-> rights w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora.

Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) uprawnienia są widoczne w domyślnej konfiguracji uprawnień %s. HooksDefDesc=Zdefiniuj we właściwości module_parts ['hooks'] , w deskryptorze modułu, kontekst punktów zaczepienia, którymi chcesz zarządzać (listę kontekstów można znaleźć, wyszukując „ initHooksz0f17f17f17kod (a09a4b719f). plik przechwytujący służący do dodawania kodu funkcji przechwyconych (funkcje, które można znaleźć, wyszukując w kodzie podstawowym ' executeHooks '). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Zobacz identyfikatory używane w Twojej instalacji SeeReservedIDsRangeHere=Zobacz zakres zarezerwowanych identyfikatorów ToolkitForDevelopers=Zestaw narzędzi dla programistów Dolibarr diff --git a/htdocs/langs/pl_PL/partnership.lang b/htdocs/langs/pl_PL/partnership.lang index 14498bd6285..8531e0fffb6 100644 --- a/htdocs/langs/pl_PL/partnership.lang +++ b/htdocs/langs/pl_PL/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Zarządzanie partnerstwem PartnershipDescription=Moduł Zarządzania partnerstwem PartnershipDescriptionLong= Moduł Zarządzania partnerstwem - +Partnership=Partnership AddPartnership=Dodaj partnerstwo CancelPartnershipForExpiredMembers=Partnerstwo: Anuluj partnerstwo członków z wygasłymi subskrypcjami PartnershipCheckBacklink=Partnerstwo: Sprawdź odsyłający link zwrotny diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 1d2bf23996a..78179bd07ab 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -3,8 +3,8 @@ ManageLotSerial=Użyj lot / numer seryjny ProductStatusOnBatch=Tak (wymagana partia) ProductStatusOnSerial=Tak (wymagany unikalny numer seryjny) ProductStatusNotOnBatch=Nie (lot / numer seryjny nie wykorzystany) -ProductStatusOnBatchShort=Partia -ProductStatusOnSerialShort=Seryjny +ProductStatusOnBatchShort=Kod kreskowy +ProductStatusOnSerialShort=Nr. seryjny ProductStatusNotOnBatchShort=Nie Batch=Lot/Serial atleast1batchfield=Data wykorzystania lub data sprzedaży lub Lot / Numer seryjny @@ -24,21 +24,22 @@ ProductLotSetup=Konfiguracja modułu lot/seria ShowCurrentStockOfLot=Pokaż aktualny zapas dla pasy produkt/lot ShowLogOfMovementIfLot=Pokaż historię przesunięć dla pary produkt/lot StockDetailPerBatch=Szczegóły zapasu po locie -SerialNumberAlreadyInUse=Numer seryjny %s jest już używany dla produktu %s +SerialNumberAlreadyInUse=Numer seryjny %s jest już użyty dla produktu %s TooManyQtyForSerialNumber=Możesz mieć tylko jeden produkt %s dla numeru seryjnego %s ManageLotMask=Maska niestandardowa CustomMasks=Możliwość zdefiniowania innej maski numeracji dla każdego produktu BatchLotNumberingModules=Reguła numeracji do automatycznego generowania numeru partii BatchSerialNumberingModules=Reguła numeracji do automatycznego generowania numeru seryjnego (dla produktów o właściwości 1 unikalna partia/seria dla każdego produktu) -QtyToAddAfterBarcodeScan=Ilość do dodania dla każdego zeskanowanego kodu kreskowego/partii/numeru seryjnego +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Żywotność (w dniach) EndOfLife=Koniec życia ManufacturingDate=Data produkcji DestructionDate=Data zniszczenia FirstUseDate=Data pierwszego użycia QCFrequency=Częstotliwość kontroli jakości (w dniach) -ShowAllLots=Show all lots -HideLots=Hide lots +ShowAllLots=Pokaż wszystkie kody kreskowe +HideLots=Ukryj wszystkie kody kreskowe #Traceability - qc status OutOfOrder=Niesprawny InWorkingOrder=Sprawny +ToReplace=Replace diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 4062e678c08..a6e338a8eef 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Średnia ważona ceny PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index b5df868d6b3..3f8795a5052 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Limit zapasu dla ostrzeżenia i pożądany optymaln AddNewProductStockWarehouse=Ustaw nowy limit dla ostrzeżenia i pożądany optymalny zapas AddStockLocationLine=Zmniejsz ilość, a następnie kliknij, aby dodać kolejny magazyn dla tego produktu InventoryDate=Data inwentaryzacji +Inventories=Inwentaryzacje NewInventory=Nowa inwentaryzacja inventorySetup = Ustawienia inwentaryzacji inventoryCreatePermission=Utwórz nową inwentaryzację @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Ruchy zapasów będą miały datę inventoryChangePMPPermission=Pozwól zmienić wartość PMP dla produktu ColumnNewPMP=Nowa jednostka PMP OnlyProdsInStock=Nie dodawaj produktu bez zapasu -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Ostatni BP CurrentPA=Obecny BP RecordedQty=Nagrana ilość @@ -240,7 +241,7 @@ StockAtDatePastDesc=Możesz tutaj zobaczyć stan zapasów (stan rzeczywisty) w d StockAtDateFutureDesc=Tutaj możesz zobaczyć stan (wirtualnych) zapasów na dany dzień w przyszłości CurrentStock=Aktualny stan InventoryRealQtyHelp=Ustaw wartość na 0, aby zresetować ilość
Pozostaw pole puste lub usuń wiersz, aby zachować niezmienione -UpdateByScaning=Wypełnij prawdziwą ilość skanując +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Zaktualizuj przez skanowanie (kod kreskowy produktu) UpdateByScaningLot=Aktualizacja przez skanowanie (lot | seryjny kod kreskowy) DisableStockChangeOfSubProduct=Dezaktywuj zmianę zapasów dla wszystkich podproduktów tego zestawu podczas tego ruchu. @@ -253,14 +254,20 @@ ReOpen=Otworzyć na nowo ConfirmFinish=Czy potwierdzasz zamknięcie inwentaryzacji? Spowoduje to wygenerowanie wszystkich ruchów zapasów, aby zaktualizować stan zapasów do rzeczywistej ilości wprowadzonej do zapasów. ObjectNotFound=Nie znaleziono %s MakeMovementsAndClose=Zainicjuj przemieszczenia zapasów i zamknij -AutofillWithExpected=Wypełnij rzeczywistą ilość ilością oczekiwaną +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=Domyślnie wyświetlaj szczegóły partii na karcie „magazyn” produktu CollapseBatchDetailHelp=Możesz ustawić domyślne wyświetlanie szczegółów partii w konfiguracji modułu zapasów -FieldCannotBeNegative=Pole „%s” nie może być ujemne ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Rozpoczęto +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang index 2583d38db89..b0de9e9fa15 100644 --- a/htdocs/langs/pl_PL/stripe.lang +++ b/htdocs/langs/pl_PL/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Konfiguracja modułu Stripe -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Zapłać przy użyciu karty lub Stripe FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia PaymentForm=Formularz płatności @@ -9,64 +9,63 @@ ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do % ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia ToComplete=Aby zakończyć YourEMail=Adres email do wysłania potwierdzenia płatności -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +STRIPE_PAYONLINE_SENDEMAIL=Powiadomienie e-mail po próbie płatności (powodzenie lub niepowodzenie) Creditor=Wierzyciel PaymentCode=Kod płatności -StripeDoPayment=Pay with Stripe +StripeDoPayment=Zapłać za pomocą Stripe YouWillBeRedirectedOnStripe=Zostaniesz przekierowany na bezpieczoną stronę Stripe aby podać dane karty kredytowej. Continue=Dalej ToOfferALinkForOnlinePayment=URL %s płatności -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +ToOfferALinkForOnlinePaymentOnOrder=Adres URL oferujący stronę płatności online %s dla zamówienia sprzedaży +ToOfferALinkForOnlinePaymentOnInvoice=Adres URL oferujący stronę płatności online %s dla faktury dla klienta +ToOfferALinkForOnlinePaymentOnContractLine=Adres URL oferujący stronę płatności online %s dla pozycji umowy +ToOfferALinkForOnlinePaymentOnFreeAmount=Adres URL oferujący stronę płatności online %s o dowolnej kwocie bez istniejącego obiektu +ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL oferujący stronę płatności online %s za subskrypcję członka +ToOfferALinkForOnlinePaymentOnDonation=Adres URL oferujący stronę płatności online %s do wpłaty darowizny +YouCanAddTagOnUrl=Możesz również dodać parametr adresu URL & tag = wartość do dowolnego z tych adresów URL (obowiązkowy tylko w przypadku płatności niepowiązanych z obiektem), aby dodać własny tag komentarza do płatności.
Dla adresu URL płatności bez istniejącego obiektu możesz również dodać parametr & noidempotency = 1 , aby ten sam link z tym samym tagiem mógł być używany kilka razy (niektóre tryby płatności mogą ograniczyć płatność do 1 za każdy link parametr) SetupStripeToHavePaymentCreatedAutomatically=Skonfiguruj swój Stripe z linkiem z %s do opłat stworzonych automatycznie, gdy są zatwierdzone przez Stripe. AccountParameter=Parametry konta UsageParameter=Parametry użytkownika InformationToFindParameters=Pomóż znaleźć %s informacje o koncie STRIPE_CGI_URL_V2=Link do modułu płatności Stripe CGI -VendorName=Nazwa dostawcy CSSUrlForPaymentForm=Arkusz styli CSS dla formularza płatności NewStripePaymentReceived=Nowa płatność Stripe otrzymana NewStripePaymentFailed=Próbowano wykonać płatność Stripe, ale nie powiodła się -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID +FailedToChargeCard=Nie udało się naładować karty +STRIPE_TEST_SECRET_KEY=Tajny klucz testowy +STRIPE_TEST_PUBLISHABLE_KEY=Publikowalny klucz testowy +STRIPE_TEST_WEBHOOK_KEY=Klucz testowy webhooka +STRIPE_LIVE_SECRET_KEY=Tajny aktywny klucz +STRIPE_LIVE_PUBLISHABLE_KEY=Aktywny klucz do publikacji +STRIPE_LIVE_WEBHOOK_KEY=Aktywny klucz webhooka +ONLINE_PAYMENT_WAREHOUSE=Zapasy do wykorzystania w celu zmniejszenia zapasów po dokonaniu płatności online
(DO ZROBIENIA Kiedy opcja zmniejszenia zapasów jest realizowana na podstawie faktury i płatność online generuje fakturę?) +StripeLiveEnabled=Stripe na żywo włączony (w przeciwnym razie tryb testowy / piaskownicy) +StripeImportPayment=Importuj płatności Stripe +ExampleOfTestCreditCard=Przykład karty kredytowej do testu: %s => ważna, %s => błąd CVC, %s => wygasła, %s => opłata nie powiodła się +StripeGateways=Bramy Stripe +OAUTH_STRIPE_TEST_ID=Identyfikator klienta Stripe Connect (ca _...) +OAUTH_STRIPE_LIVE_ID=Identyfikator klienta Stripe Connect (ca _...) +BankAccountForBankTransfer=Konto bankowe do wypłat środków +StripeAccount=Konto Stripe +StripeChargeList=Lista opłat Stripe +StripeTransactionList=Lista transakcji Stripe +StripeCustomerId=Identyfikator klienta Stripe +StripePaymentModes=Tryby płatności Stripe +LocalID=Lokalny identyfikator StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NameOnCard=Imię na karcie +CardNumber=Numer karty +ExpiryDate=Data wygaśnięcia CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=Usuń kartę +ConfirmDeleteCard=Czy na pewno chcesz usunąć tę kartę kredytową lub debetową? +CreateCustomerOnStripe=Utwórz klienta w Stripe +CreateCardOnStripe=Utwórz kartę w Stripe +ShowInStripe=Pokaż w Stripe +StripeUserAccountForActions=Konto użytkownika używane do powiadamiania e-mailem o niektórych wydarzeniach Stripe (wypłaty Stripe) +StripePayoutList=Lista wypłat Stripe +ToOfferALinkForTestWebhook=Łącze do konfiguracji Stripe WebHook w celu wywołania IPN (tryb testowy) +ToOfferALinkForLiveWebhook=Łącze do konfiguracji Stripe WebHook w celu wywołania IPN (tryb na żywo) +PaymentWillBeRecordedForNextPeriod=Płatność zostanie zarejestrowana za następny okres. +ClickHereToTryAgain= Kliknij tutaj, aby spróbować ponownie ... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Ze względu na zasady silnego uwierzytelniania klienta, karta musi zostać utworzona z backoffice Stripe. Możesz kliknąć tutaj, aby włączyć rekord klienta Stripe: %s diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 061fa901fa4..de1c8a76fda 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Orzeczenia sądowego StatusMotif8=Inny powód CreateForSepaFRST=Utwórz plik polecenia zapłaty (SEPA FRST) CreateForSepaRCUR=Utwórz plik polecenia zapłaty (SEPA RCUR) -CreateAll=Utwórz plik polecenia zapłaty (wszystkie) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Utwórz plik do przelewu CreateSepaFileForPaymentByBankTransfer=Utwórz plik polecenia przelewu (SEPA) CreateGuichet=Tylko biuro @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Nie można utworzyć polecenia zapłaty dla pustej SepaMandate=Upoważnienie do polecenia zapłaty SEPA SepaMandateShort=Mandat SEPA PleaseReturnMandate=Prosimy o przesłanie tego formularza upoważnienia pocztą elektroniczną na adres %s lub pocztą na adres -SEPALegalText=Podpisując ten formularz upoważnienia, upoważniasz (A) %s do wysyłania instrukcji do Twojego banku w celu obciążenia Twojego rachunku oraz (B) do Twojego banku do obciążania Twojego rachunku zgodnie z instrukcjami podanymi w %s. W ramach swoich praw masz prawo do zwrotu pieniędzy z banku zgodnie z warunkami umowy z bankiem. O zwrot kosztów należy ubiegać się w ciągu 8 tygodni od daty obciążenia konta. Twoje prawa związane z powyższym upoważnieniem są wyjaśnione w oświadczeniu, które możesz uzyskać od swojego banku. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Identyfikator wierzyciela CreditorName=Nazwa wierzyciela SEPAFillForm=(B) Proszę wypełnić wszystkie pola zaznaczone * @@ -150,3 +150,5 @@ ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po te ErrorCompanyHasDuplicateDefaultBAN=Firma o identyfikatorze %s ma więcej niż jedno domyślne konto bankowe. Nie ma sposobu, aby wiedzieć, którego użyć. ErrorICSmissing=Brak ICS na koncie bankowym %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Całkowita kwota polecenia zapłaty różni się od sumy wierszy +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/pt_AO/propal.lang b/htdocs/langs/pt_AO/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/pt_AO/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 1572d8595a9..8300e761616 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -173,7 +173,6 @@ OverviewOfMovementsNotValidated=Etapa 1 / Visão geral dos movimentos não valid ValidateMovements=Validar movimentações DescValidateMovements=Qualquer modificação ou exclusão de escrita, letras e exclusões será proibida. Todas as entradas para um exercício devem ser validadas, caso contrário, o fechamento não será possível ValidateHistory=Vincular Automaticamente -AutomaticBindingDone=Vinculação automática realizada ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso GeneralLedgerIsWritten=As transações estão escritas no Razão NoNewRecordSaved=Não há mais registro para lançar diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index d9ddfc976a3..6e6cb3460ab 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -74,6 +74,7 @@ DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes SearchString=Seqüência de pesquisa NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro +TimesheetPreventAfterFollowingMonths=Impedir o tempo de gravação gasto após o seguinte número de meses UsePreviewTabs=Usar previsão de digitação na tecla 'tab' ShowPreview=Mostrar Previsão ShowHideDetails=Mostrar-ocultar detalhes @@ -99,6 +100,7 @@ MultiCurrencySetup=Configuração de múltiplas moedas MenuLimits=Limites e Precisão MenuIdParent=ID do menu pai DetailMenuIdParent=ID do menu pai (vazio (NULL) para menu no topo) +ParentID=ID principal DetailPosition=Define as posições do menu em ordem numérica NotConfigured=Módulo/Aplicativo não configurado SetupShort=Conf. @@ -213,8 +215,6 @@ ReferencedPreferredPartners=Parceiro preferido ExternalResources=Fontes externas SocialNetworks=Redes Sociais SocialNetworkId=ID da rede social -ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...),
de uma olhada no Dolibarr Wiki:
%s -ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:
%s CurrentMenuHandler=Gestor atual de menu MeasuringUnit=Unidade de medida FontSize=Tamanho da fonte @@ -390,6 +390,7 @@ EnableDefaultValues=Ativar personalização de valores padrão WarningSettingSortOrder=Atenção, a configuração de um ordenamento padrão par os pedidos pode resultar em um erro técnico quando indo para a página da lista, se o campo é um campo desconhecido. Se você se depara com tal erro, volte para esta página para remover o ordenamento padrão dos pedidos e restaure o comportamento padrão. ProductDocumentTemplates=Temas de documentos para a geração do documento do produto WatermarkOnDraftExpenseReports=Marca d'água nos relatórios de despesas +ProjectIsRequiredOnExpenseReports=O projeto é obrigatório para dar entrada em um relatório de despesas. AttachMainDocByDefault=Defina isto como 1 se você deseja anexar o documento principal por e-mail como padrão (se aplicável) FilesAttachedToEmail=Anexar arquivo davDescription=Configurar um servidor WebDAV @@ -696,6 +697,7 @@ Permission1002=Criar/Modificar Estoques Permission1003=Excluir Estoques Permission1004=Ler Movimentação de Estoque Permission1005=Criar/Modificar Movimentação de Estoque +Permission1012=Novo inventário Permission1016=Remover inventario Permission1101=Ler recibos de entrega Permission1102=Criar / alterar recibos de entrega @@ -913,6 +915,7 @@ LogoSquarredDesc=Deve ser um ícone quadrado (largura = altura). Este logotipo s NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida BankModuleNotActive=O módulo de contas bancárias não está habilitado ShowBugTrackLink=Mostrar o link " %s " +ShowBugTrackLinkDesc=Mantenha vazio para não exibir este link, use o valor 'github' para o projeto Dolibarr ou defina diretamente um url 'https://...' DelaysOfToleranceBeforeWarning=Atraso antes de exibir um alerta de aviso para: DelaysOfToleranceDesc=Defina o atraso antes de um ícone de alerta %s ser mostrado na tela para o elemento final. Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projeto não fechado a tempo @@ -926,6 +929,7 @@ SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeira SetupDescription5=Outras entradas do menu de configuração gerenciam parâmetros opcionais. AuditedSecurityEvents=Eventos de segurança que são auditados NoSecurityEventsAreAduited=Nenhum evento de segurança é auditado. Você pode habilitá-los no menu %s +Audit=Eventos de segurança InfoOS=Sobre o SO InfoDatabase=Sobre o banco de dados InfoPerf=Sobre Desempenhos @@ -939,6 +943,7 @@ SystemInfoDesc=Informações do sistema está faltando informações, técnicas SystemAreaForAdminOnly=Esta área está disponível apenas para usuários administradores. As permissões de usuário do Dolibarr não podem alterar essa restrição. AccountantDesc=Se você tiver um contador / contador externo, poderá editar aqui suas informações. AccountantFileNumber=Código do contador +DisplayDesc=Parâmetros que modificam a parte visual do aplicativo podem ser modificados aqui AvailableModules=App/Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). SessionTimeOut=Expiro tempo de sessão @@ -1021,10 +1026,9 @@ YouUseBestDriver=Você usa o driver %s, que é o melhor driver atualmente dispon NbOfObjectIsLowerThanNoPb=Você tem apenas %s %s no banco de dados. Isso não requer nenhuma otimização específica. ComboListOptim=Otimização do carregamento da lista de combinação SearchOptim=Procurar Otimização +YouHaveXObjectUseSearchOptimDesc=Isso limita a consulta ao início dos textos, tornando possível para o banco de dados a utilização de índices, para que você tenha uma resposta rápida. PHPModuleLoaded=O componente PHP 1 %s está carregado PreloadOPCode=O OPCode pré-carregado está em uso -AddRefInList=Mostrar ref. Cliente / fornecedor lista de informações (lista de seleção ou caixa de combinação) e a maior parte do hiperlink.
Terceiros aparecerão com um formato de nome "CC12345 - SC45678 - Empresa X." em vez de "Empresa X.". -AddAdressInList=Exibir lista de informações de endereço do cliente / fornecedor (lista de seleção ou caixa de combinação)
Terceiros aparecerão com um formato de nome de "Empresa X. - Rua tal, n°:21, sala: 123456, Cidade/Estado - Brasil" em vez de "Empresa X". AddEmailPhoneTownInContactList=Exibir e-mail de contato (ou telefones, se não definido) e lista de informações da cidade (lista de seleção ou combobox).
Os contatos aparecerão com o formato de nome "Dupond Durand - dupond.durand@email.com - Paris" ou "Dupond Durand - 06 07 59 65 66 - Paris "em vez de" Dupond Durand ". FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente) NumberingModules=Modelos de numeração @@ -1043,6 +1047,7 @@ AccountCodeManager=Opções para geração automática de códigos contábeis de NotificationsDesc=As notificações por e-mail podem ser enviadas automaticamente para alguns eventos do Dolibarr.
Destinatários de notificações podem ser definidos: NotificationsDescUser=* por usuário, um usuário por vez. NotificationsDescContact=* por contatos de terceiros (clientes ou fornecedores), um por vez. +NotificationsDescGlobal=* ou configurando endereços de e-mail globais na página de configuração do módulo. ModelModules=Modelos de documento WatermarkOnDraft=Marca d'água no documento de rascuno JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento @@ -1115,6 +1120,7 @@ LDAPSynchronizeMembers=Organização dos membros da fundação em LDAP LDAPSynchronizeMembersTypes=Organização dos tipos de membro da fundação no LDAP LDAPPrimaryServer=Servidor primário LDAPSecondaryServer=Servidor secundário +LDAPServerPortExample=Padrão ou StartTLS: 389, LDAPs: 636 LDAPServerUseTLS=Usuário TLS LDAPServerUseTLSExample=Seu servidor LDAP usa TLS LDAPAdminDn=Administrador DN @@ -1274,6 +1280,10 @@ DeliveryOrderModel=Modelo de recibo de produtos entregues DeliveriesOrderAbility=Suporta recibos de entrega de produtos FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas ActivateFCKeditor=Editor avançado ativo por: +FCKeditorForNotePublic=Usar editor WYSIWIG nos campos de "notas públicas" dos elementos +FCKeditorForNotePrivate=Usar editor WYSIWIG nos campos de "notas privadas" dos elementos +FCKeditorForCompany=Usar editor WYSIWIG nos campos de descrição dos elementos (exceto produtos/serviços) +FCKeditorForProduct=Usar editor WYSIWIG nos campos de descrição de produtos/serviços FCKeditorForProductDetails=Criação / edição WYSIWIG de linhas de detalhes de produtos para todas as entidades (propostas, encomendas, facturas, etc ...). Aviso: O uso desta opção neste caso não é recomendado, pois pode criar problemas com caracteres especiais e formatação de página ao construir arquivos PDF. FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing) FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários @@ -1321,6 +1331,7 @@ AGENDA_DEFAULT_VIEW=Qual visualização você deseja abrir por padrão ao seleci AGENDA_REMINDER_BROWSER=Habilitar o lembrete de evento no navegador do usuário (quando a data do lembrete é atingida, um pop-up é mostrado pelo navegador. Cada usuário pode desabilitar tais notificações na configuração de notificação do navegador). AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora AGENDA_REMINDER_EMAIL=Habilitar lembrete de evento por e-mail (opção de lembrete / atraso pode ser definido em cada evento) +AGENDA_REMINDER_EMAIL_NOTE=Obs: A frequência do agendamento %s deve ser suficiente para garantir que o lembrete seja enviado no momento correto. AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda ClickToDialSetup=Configurações do módulo clique para discar ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone. Na URL, você pode usar as tags
__PHONETO__ que será substituída pelo número do telefone da pessoa a chamar
__PHONEFROM__ que será substituída pelo telefone da pessoa que está chamando (o seu)
__LOGIN__ que será substituída pelo login clicktodial (definido no cartão do usuário)
__PASS__ que será substituída pela senha clicktodial (definida no cartão do usuário). @@ -1472,6 +1483,10 @@ MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF MAIN_PDF_MARGIN_TOP=Margem superior no PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para o logotipo em PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Adicionar coluna para imagem nas linhas da proposta +MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código do cliente +PROPOSAL_PDF_HIDE_PAYMENTTERM=Ocultar condições de pagamento +PROPOSAL_PDF_HIDE_PAYMENTMODE=Ocultar forma de pagamento MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adicionar assinatura eletrônica ao PDF NothingToSetup=Não há configuração específica necessária para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como yes se este grupo for um cálculo de outros grupos @@ -1570,6 +1585,7 @@ EMailsWillHaveMessageID=Os e-mails terão a tag 'Referências' correspondente a PDF_SHOW_PROJECT=Exibir projeto no documento ShowProjectLabel=Rótulo do Projeto PDF_USE_ALSO_LANGUAGE_CODE=Se você deseja duplicar alguns textos em seu PDF em 2 idiomas diferentes no mesmo PDF gerado, defina aqui esse segundo idioma para que o PDF gerado contenha 2 idiomas diferentes na mesma página, o escolhido ao gerar PDF e este ( apenas alguns modelos de PDF suportam isso). Mantenha em branco para 1 idioma por PDF. +PDF_USE_A=Gerar documentos no formato PDF/A ao invés do formato PDF padrão FafaIconSocialNetworksDesc=Digite aqui o código de um ícone FontAwesome. Se você não souber o que é FontAwesome, poderá usar o valor genérico fa-address-book. RssNote=Nota: Cada definição de feed RSS fornece um widget que você deve ativar para disponibilizá-lo no painel JumpToBoxes=Vá para Configuração -> Widgets @@ -1595,6 +1611,7 @@ MailToSendEventOrganization=Organização do Evento MailToPartnership=Parceria AGENDA_EVENT_DEFAULT_STATUS=Status de evento padrão ao criar um evento a partir do formulário YouShouldDisablePHPFunctions=Você deve desabilitar funções PHP +IfCLINotRequiredYouShouldDisablePHPFunctions=A não ser que você precise executar comandos do sistema via personalizações, você deve desativar as funções do PHP PHPFunctionsRequiredForCLI=Para efeito de linha de comando (como tarefas agendadas para backup ou executar antivirus), você deve manter as funções PHP NoWritableFilesFoundIntoRootDir=Nenhum arquivo gravável ou diretório de programas comuns foi encontrado em seu diretório raiz (bom) RecommendedValueIs=Recomendado: %s @@ -1605,10 +1622,22 @@ CheckForModuleUpdateHelp=Esta ação se conectará a editores de módulos extern ModuleUpdateAvailable=Uma atualização está disponível NoExternalModuleWithUpdate=Nenhuma atualização encontrada para módulos externos SwaggerDescriptionFile=Arquivo de descrição da API Swagger (para uso com redoc, por exemplo) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Você habilitou o webservice API, que foi descontinuado. Use REST API ao invés desse serviço. DatabasePasswordObfuscated=O banco de dados de senhas está ofuscado no arquivo conf DatabasePasswordNotObfuscated=O banco de dados de senhas NÃO está ofuscado no arquivo conf APIsAreNotEnabled=Módulos API não estão ativados. YouShouldSetThisToOff=Você deveria marcar esse valor como 0 ou desligado InstallAndUpgradeLockedBy=Instalações e upgrades estão bloqueados pelo arquivo %s +OldImplementation=Implementação antiga +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Se algum módulo de pagamento estiver habilitado (Paypal, Stripe, ...), adiciona um link ao arquivo PDF para fazer o pagamento online. +DashboardDisableBlockAdherent=Desative a visualização para associações +DashboardDisableBlockExpenseReport=Desative a visualização para relatórios de despesas +DashboardDisableBlockHoliday=Desative o polegar para folhas +EnabledCondition=Condição para ter o campo habilitado (se não habilitado, a visibilidade estará sempre desligada) IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se você quiser usar um segundo imposto, deve habilitar também o primeiro imposto sobre venda IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se você quiser usar um terceiro imposto, deve habilitar também o primeiro imposto sobre venda +LanguageAndPresentation=Linguagem e apresentação +SkinAndColors=Skin e cores +MissingTranslationForConfKey =Tradução ausente para %s +NativeModules=Módulos nativos +NoDeployedModulesFoundWithThisSearchCriteria=Nenhum módulo encontrado para os critérios de pesquisa diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 2ea49d184a0..70d96851a6e 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -22,6 +22,7 @@ AgendaExtSitesDesc=Essa página permite declarar calendários externos para sere ActionsEvents=Eventos no qual Dolibarr cria uma ação na agenda automáticamente. EventRemindersByEmailNotEnabled=Lembretes por e-mail desabilitados no %s módulo setup NewCompanyToDolibarr=Terceiro %s criados +COMPANY_MODIFYInDolibarr=Terceiro %s modificado COMPANY_DELETEInDolibarr=Terceiro %s excluído ContractValidatedInDolibarr=Contrato %s validado PropalClosedSignedInDolibarr=Proposta %s assinada @@ -66,6 +67,7 @@ OrderDeleted=Pedido excluído InvoiceDeleted=Fatura excluída DraftInvoiceDeleted=Rascunho da fatura excluído CONTACT_CREATEInDolibarr=Contato %s criado +CONTACT_MODIFYInDolibarr=Contato %s modificado CONTACT_DELETEInDolibarr=Contato %s excluído PRODUCT_CREATEInDolibarr=Produto %s criado PRODUCT_MODIFYInDolibarr=Produto %s modificado @@ -132,3 +134,4 @@ ReminderType=Tipo de retorno de chamada AddReminder=Criar uma notificação de lembrete automática para este evento ErrorReminderActionCommCreation=Erro ao criar a notificação de lembrete para este evento BrowserPush=Notificação de pop-up do navegador +ActiveByDefault=Ativado por padrão diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 4f1ed6e84a7..13649f991dd 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -22,7 +22,7 @@ AllTime=Desde o início Reconciliation=Reconciliação RIB=Número da conta bancária SwiftValid=Código de identificação bancária / Sociedade para Telecomunicações Financeiras Interbancárias Internacionais válido -SwiftVNotalid=Código de identificação bancária / Sociedade para Telecomunicações Financeiras Interbancárias Internacionais inválido +SwiftNotValid=Código de identificação bancária / Sociedade para Telecomunicações Financeiras Interbancárias Internacionais inválido IbanValid=Numero de conta bancária valida IbanNotValid=Numero de conta bancária inválida StandingOrders=Pedidos com Débito direto @@ -39,7 +39,6 @@ BankAccountDomiciliation=End. do banco BankAccountCountry=País da conta BankAccountOwner=Nome do titular da conta BankAccountOwnerAddress=Endereço do titular da conta -RIBControlError=A verificação de integridade dos valores falhou. Isso significa que as informações desse número de conta não estão completas ou estão incorretas (verifique o país, números e IBAN). CreateAccount=Criar conta EditFinancialAccount=Editar conta LabelBankCashAccount=Rótulo do banco ou caixa @@ -99,6 +98,7 @@ DeleteTransaction=Excluir transação ConfirmDeleteTransaction=Você tem certeza que deseja excluir esta transação? ThisWillAlsoDeleteBankRecord=Isto também excluirá as transações geradas PlannedTransactions=Transações planejadas +Graph=Gráficos ExportDataset_banque_1=Entradas bancárias e demonstrações contábeis ExportDataset_banque_2=Comprovante de depósito TransactionOnTheOtherAccount=Transação de outra conta @@ -143,3 +143,4 @@ BankColorizeMovementName2=Cor de fundo para movimento de crédito IfYouDontReconcileDisableProperty=Caso não queira fazer reconciliações bancárias em alguma conta bancária, desative a propriedade "%s" nelas para remover este aviso. NoBankAccountDefined=Nenhuma conta bancária definida NoRecordFoundIBankcAccount=Nenhum registro encontrado na conta bancária. Normalmente, isso ocorre quando um registro foi excluído manualmente da lista de transações na conta bancária (por exemplo, durante uma reconciliação da conta bancária). Outro motivo é que o pagamento foi registrado quando o módulo "%s" estava desabilitado. +AlreadyOneBankAccount=Já existe uma conta bancária definida diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang index c5b5e77660a..89de31ef04f 100644 --- a/htdocs/langs/pt_BR/bookmarks.lang +++ b/htdocs/langs/pt_BR/bookmarks.lang @@ -6,7 +6,6 @@ ReplaceWindow=Substituir guia atual BookmarkTargetReplaceWindowShort=Guia atual BehaviourOnClick=Comportamento quando a URL de marcador é selecionada SetHereATitleForLink=Definir um nome para o marcador -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use um link externo/absoluto (https://URL) ou um link interno/relativo (/DOLIBARR_ROOT/htdocs/...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página vinculada deve abrir na guia atual ou em uma nova guia BookmarksManagement=Gestor de marcadores BookmarksMenuShortCut=Ctrl + Shift + M diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 3488998cc37..b2807b3ee61 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -118,8 +118,6 @@ AnnualByCompanies=Saldo de receitas e despesas, por grupos de conta predefinidos AnnualByCompaniesDueDebtMode=Saldo de receitas e despesas, detalhe por grupos predefinidos, modo %sClaims-Debts%s disse Contabilidade de Compromisso . AnnualByCompaniesInputOutputMode=Saldo de receitas e despesas, detalhe por grupos predefinidos, modo %sIncomes-Expenses%s chamada fluxo de caixa . RulesAmountWithTaxIncluded=- Valores apresentados estão com todos os impostos incluídos -RulesResultDue=- Inclui faturas pendentes, despesas, IVA, doações, sejam elas pagas ou não. Também inclui salários pagos.
- Baseia-se na data de cobrança das faturas e na data de vencimento de despesas ou pagamentos de impostos. Para salários definidos com o módulo Salário, é usada a data do valor do pagamento. -RulesResultInOut=- Isto inclui os pagamentos reais feitos nas faturas, despesas, ICMS (VAT) e salários.
- Isto é baseado nas datas de pagamento das faturas, despesas, ICMS (VAT) e salários. A data de doação para a doação. RulesCADue=- Inclui as faturas do cliente, pagas ou não. -
É baseado na data de cobrança dessas faturas.
RulesCAIn=- Inclui todos os pagamentos efetivos de faturas recebidas de clientes.
- É baseado na data de pagamento dessas faturas
RulesAmountOnInOutBookkeepingRecord=Inclui registro em seu Ledger com contas contábeis que tem o grupo "DESPESAS" ou "RENDIMENTO" diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 0262d342e56..9b212fefe6d 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -31,6 +31,7 @@ ErrorBadDateFormat=O valor '%s' tem o formato de data errada ErrorWrongDate=A data não está correta! ErrorFailedToWriteInDir=Houve uma falha ao escrever no diretório %s ErrorFoundBadEmailInFile=Encontrado uma sintaxe de e-mail incorreta para as linhas %s no arquivo (por exemplo, linha %s com e-mail = %s) +ErrorSubjectIsRequired=O assunto do email é obrigatório ErrorFailedToCreateDir=Error na creação de uma carpeta. Compruebe que 0 usuario del servidor Web tiene derechos de escritura en las carpetas de documentos de Dolibarr. Si 0 parámetro safe_mode está ativo en este PHP, Compruebe que los archivos php dolibarr pertencen ao usuario del servidor Web. ErrorNoMailDefinedForThisUser=Nenhum e-mail definido para este usuário ErrorFeatureNeedJavascript=Esta funcionalidade requer que o javascript seja ativado para funcionar. Altere isto em Configuração >> Aparência. @@ -177,3 +178,7 @@ WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por alguns us WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por questões de segurança, você terá de autenticar-se com o seu novo login antes da próxima ação. WarningProjectClosed=O projeto está fechado. Você deve reabri-lo primeiro. WarningSomeBankTransactionByChequeWereRemovedAfter=Algumas transações bancárias foram removidas após geração do recebimento, incluindo elas. Portanto, o número de cheques e o total de recebimento podem diferir do número e do total na lista. +RequireValidValue =Valor não é válido +RequireValidEmail =o endereço de email não é válido +RequireValidUrl =Requer URL válido +RequireValidDate =Requer uma data válida diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index 65a576c32e8..756eff2a8b7 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -14,7 +14,6 @@ UserForApprovalID=Usuário para ID de aprovação UserForApprovalLogin=Login do usuário de aprovação SendRequestCP=Criar solicitação de licença DelayToRequestCP=Solicitações devem ser feitas pelo menos %s dias (s) antes. -SoldeCPUser=Licenças saldo é %s dias. ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial. ErrorSQLCreateCP=Ocorreu um erro de SQL durante a criação: ErrorIDFicheCP=Ocorreu um erro, a solicitação de licença não existe. diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index a36661873ec..b7d29d02045 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -121,6 +121,7 @@ MigrationUserGroupRightsEntity=Atualizar o valor do campo da entidade de llx_use MigrationUserPhotoPath=Migração de caminhos de foto para usuários MigrationFieldsSocialNetworks=Migração de redes sociais dos campos de usuários (%s) MigrationResetBlockedLog=Redefinir o módulo BlockedLog para o algoritmo v7 +MigrationImportOrExportProfiles=Migração de perfis de importação ou exportação (%s) ClickOnLinkOrRemoveManualy=Se uma atualização estiver em andamento, aguarde. Caso contrário, clique no link a seguir. Se você sempre vir esta mesma página, deverá remover / renomear o arquivo install.lock no diretório de documentos. Loaded=Carregado FunctionTest=Teste de funcionamento diff --git a/htdocs/langs/pt_BR/knowledgemanagement.lang b/htdocs/langs/pt_BR/knowledgemanagement.lang new file mode 100644 index 00000000000..60ad5f67608 --- /dev/null +++ b/htdocs/langs/pt_BR/knowledgemanagement.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - knowledgemanagement +GroupOfTicket=Grupo de Tickets diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index e5dd6a064d9..ca8a3cb6c26 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -83,7 +83,6 @@ RequestLastAccessInError=Últimos erros de acesso ao banco de dados ReturnCodeLastAccessInError=Código de retorno do último erro de acesso ao banco de dados InformationLastAccessInError=Informação do último erro de acesso ao banco de dados YouCanSetOptionDolibarrMainProdToZero=Você pode ler o arquivo de log ou definir a opção $ dolibarr_main_prod como '0' no seu arquivo de configuração para obter mais informações. -InformationToHelpDiagnose=Esta informação pode ser útil para fins de diagnóstico (você pode definir a opção $ dolibarr_main_prod para '1' para remover esses avisos) LineID=ID da linha PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a %s Decimais. NoFilter=Nenhum filtro @@ -340,6 +339,7 @@ YouCanSetDefaultValueInModuleSetup=Você pode definir o valor padrão usado ao c UploadDisabled=Carregamento Desativada MenuTaxesAndSpecialExpenses=Impostos | Despesas especiais ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb +NoFileFound=Nenhum documento carregado CurrentTheme=Tema atual CurrentMenuManager=Administração do menu atual Screen=Tela @@ -421,6 +421,8 @@ ShowIntervention=Mostrar intervençao GoIntoSetupToChangeLogo=Vá para Home - Setup - Company para alterar o logotipo ou vá para Home - Setup - Display para ocultar. Denied=Negado Gender=Gênero +Genderman=Masculino +Genderwoman=Feminino Genderother=Outros ViewList=Exibição de lista ViewGantt=Visualização Gantt @@ -455,7 +457,7 @@ Calendar=Calendário GroupBy=Agrupar por ViewFlatList=Visão da lista resumida RemoveString=Remover string '%s' -SomeTranslationAreUncomplete=Alguns dos idiomas oferecidos podem ser apenas parcialmente traduzidos ou podem conter erros. Por favor, ajude a corrigir o seu idioma registrando-se em https://transifex.com/projects/p/dolibarr/ < / a> para adicionar suas melhorias. +DirectDownloadLink=Link de download público Download=Baixar DownloadDocument=Descarregar documento ActualizeCurrency=Atualizar taxa de câmbio @@ -478,6 +480,7 @@ TabLetteringCustomer=Rotulação do cliente TabLetteringSupplier=Rotulação de fornecedor Saturday=Sabado SaturdayMin=Sab +thirteen=treze SetRef=Escolher referência Select2ResultFoundUseArrows=Alguns resultados encontrados. Use as setas para selecionar. Select2Enter=Forneça @@ -486,6 +489,7 @@ Select2LoadingMoreResults=Carregando mais resultados... Select2SearchInProgress=Busca em andamento... SearchIntoContacts=Contatos SearchIntoUsers=Usuários +SearchIntoBatch=Lotes / Seriais SearchIntoMO=Ordens de fabricação SearchIntoCustomerOrders=Pedido de Venda SearchIntoSupplierProposals=Propostas de fornecedores @@ -505,6 +509,7 @@ ConfirmMassDraftDeletion=Confirmação de exclusão de massa de esboço SelectAThirdPartyFirst=Selecione um terceiro primeiro ... YouAreCurrentlyInSandboxMode=No momento você está no %s modo "caixa de areia" AnalyticCode=Código analitico +ShowCompanyInfos=Mostrar informações da empresa ShowMoreInfos=Mostrar mais informações NoFilesUploadedYet=Por favor, carregue um doc. primeiro SeePrivateNote=Veja avisos privados @@ -533,6 +538,7 @@ SwitchInEditModeToAddTranslation=Alterne modo de edição para adicionar traduç NotUsedForThisCustomer=Não usado para este cliente AmountMustBePositive=O valor deve ser positivo ByStatus=Por status +Used=Usado DateOfBirth=Data de nascimento OnHold=Em espera ClientTZ=Fuso Horário do cliente (usuário) diff --git a/htdocs/langs/pt_BR/modulebuilder.lang b/htdocs/langs/pt_BR/modulebuilder.lang index 2abf9cd2abf..239b8f2187f 100644 --- a/htdocs/langs/pt_BR/modulebuilder.lang +++ b/htdocs/langs/pt_BR/modulebuilder.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - modulebuilder -ModuleBuilderDesc=Esta ferramenta deve ser usada apenas por usuários experientes ou desenvolvedores. Ele fornece utilitários para construir ou editar seu próprio módulo. A documentação para o desenvolvimento manual alternativo está aqui . EnterNameOfModuleDesc=Digite o nome do módulo / aplicativo para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) ModuleBuilderDesc2=Caminho onde os módulos são gerados/editados (primeiro diretório para módulos externos definidos em %s): %s ModuleBuilderDesc3=Módulos gerados / editáveis ​​encontrados: %s diff --git a/htdocs/langs/pt_BR/partnership.lang b/htdocs/langs/pt_BR/partnership.lang index b31b80f8919..74979455bdd 100644 --- a/htdocs/langs/pt_BR/partnership.lang +++ b/htdocs/langs/pt_BR/partnership.lang @@ -2,6 +2,7 @@ ModulePartnershipName=Configuracoes de Parcerias PartnershipDescription=Módulo gerenciamento de parcerias PartnershipDescriptionLong=Módulo gerenciamento de parcerias +Partnership=Parceria NewPartnership=Nova parceria PartnershipSetup=Configuracao de parcerias PartnershipAbout=Sobre parcerias diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang index de94cb1f0cf..524360fb792 100644 --- a/htdocs/langs/pt_BR/productbatch.lang +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -23,4 +23,3 @@ ShowLogOfMovementIfLot=Exibir o registro de movimentações para o produto/lote SerialNumberAlreadyInUse=O número de série %s já é usado para o produto %s TooManyQtyForSerialNumber=Você só pode ter um produto %s para o número de série %s ManageLotMask=Máscara personalizada -QtyToAddAfterBarcodeScan=Quantidade a adicionar para cada código de barras / lote / série digitalizada diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 42e39741490..5c10bf68ee4 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -58,7 +58,6 @@ RealStock=Estoque real RealStockDesc=Estoque físico/real é o estoque atualmente nos depósitos. RealStockWillAutomaticallyWhen=O estoque real será modificado de acordo com esta regra (conforme definido no módulo Stock): VirtualStock=Estoque virtual -VirtualStockAtDate=Estoque virtual na data VirtualStockDesc=O estoque virtual é o estoque calculado disponível uma vez que todas as ações abertas / pendentes (que afetam os estoques) são fechadas (pedidos de compra recebidos, pedidos de vendas enviados, pedidos de fabricação produzidos, etc) AtDate=Na data IdWarehouse=Id. armazenamento @@ -105,6 +104,7 @@ ReceivingForSameOrder=Recibos para este fim StockMovementRecorded=Movimentações de estoque registradas RuleForStockAvailability=Regras sobre os requisitos de ações MovementLabel=Rótulo de movimentação +TypeMovement=Direção do movimento InventoryCode=Código da movimentação ou do inventário IsInPackage=Contido em pacote WarehouseAllowNegativeTransfer=O estoque pode ser negativo @@ -138,7 +138,6 @@ AlwaysShowFullArbo=Exibir a árvore completa do armazém no pop-up dos links do StockAtDatePastDesc=Você pode ver aqui o estoque (estoque real) em uma determinada data no passado CurrentStock=Estoque atual InventoryRealQtyHelp=Defina o valor como 0 para redefinir o campo qty
Keep vazio ou remova a linha para mantê-lo inalterado -UpdateByScaning=Preencher quantidade real com escaneamento UpdateByScaningProductBarcode=Atualização por digitalização (código de barras do produto) UpdateByScaningLot=Atualizar por varredura (lote | código de barras serial) DisableStockChangeOfSubProduct=Desative a mudança de estoque para todos os subprodutos deste Kit durante esta movimentação. @@ -146,4 +145,8 @@ ImportFromCSV=Importar lista de movimentos em CSV LabelOfInventoryMovemement=Inventario 1%s ObjectNotFound=1%s nao encontrado MakeMovementsAndClose=Gerar movimentos e fechar -AutofillWithExpected=Inserir quantidade real com quantidade esperada +ErrorWrongBarcodemode=Modo de código de barras desconhecido +ProductDoesNotExist=Produto não existe +ProductBatchDoesNotExist=Produto com lote / serial não existe +ProductBarcodeDoesNotExist=Produto com código de barras não existe +InventoryStartedShort=Iniciado diff --git a/htdocs/langs/pt_BR/stripe.lang b/htdocs/langs/pt_BR/stripe.lang index fcb44212d4c..84661452168 100644 --- a/htdocs/langs/pt_BR/stripe.lang +++ b/htdocs/langs/pt_BR/stripe.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configuração do módulo de boleto -StripeDesc=Ofereça aos clientes uma página de pagamento on-line do Stripe para pagamentos com cartões de crédito/cebit via Stripe . Isso pode ser usado para permitir que seus clientes façam pagamentos ad-hoc ou para pagamentos relacionados a um determinado objeto Dolibarr (fatura, pedido, ...) StripeOrCBDoPayment=Pagar com cartão de crédito ou boleto STRIPE_PAYONLINE_SENDEMAIL=Notificação por e-mail após uma tentativa de pagamento (sucesso ou falha) StripeDoPayment=Pague com Stripe @@ -16,6 +15,7 @@ SetupStripeToHavePaymentCreatedAutomatically=Configure seu boleto com url %s STRIPE_CGI_URL_V2=Url de boleto CGI módulo para pagamento NewStripePaymentReceived=Pagamento de novo boleto recebido NewStripePaymentFailed=O pagamento do novo boleto tentou, mas falhou +FailedToChargeCard=Falha ao carregar o cartão STRIPE_TEST_SECRET_KEY=Senha STRIPE_TEST_PUBLISHABLE_KEY=Senha editável STRIPE_LIVE_SECRET_KEY=Chave ao vivo secreta @@ -36,3 +36,4 @@ StripePayoutList=Lista de pagamentos do Stripe ToOfferALinkForTestWebhook=Link para configurar o Stripe WebHook para chamar o IPN (modo de teste) ToOfferALinkForLiveWebhook=Link para configurar Stripe WebHook para chamar o IPN (modo ao vivo) PaymentWillBeRecordedForNextPeriod=O pagamento será registrado para o próximo período. +ClickHereToTryAgain= Clique aqui para tentar novamente ... diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang index 18367ee91ed..147b5bb14e5 100644 --- a/htdocs/langs/pt_BR/ticket.lang +++ b/htdocs/langs/pt_BR/ticket.lang @@ -6,7 +6,7 @@ Permission56005=Ver tickets de todos os terceiros (não eficaz para usuários ex TicketDictType=Tickets - Tipos TicketDictCategory=Tickets - Grupos TicketDictSeverity=Tickets - Gravidades -TicketDictResolution=Ticket - Resolução +TicketDictResolution=Ticket - Solução TicketTypeShortHELP=Pedido de ajuda funcional TicketTypeShortISSUE=Problema ou erro TicketTypeShortPROBLEM=Problema @@ -14,15 +14,21 @@ TicketTypeShortREQUEST=Solicitação de alteração ou aprimoramento TicketTypeShortOTHER=Outros TicketSeverityShortLOW=Baixa TicketSeverityShortHIGH=Alta +TicketSeverityShortBLOCKING=Crítico, Bloqueio +TicketCategoryShortOTHER=Outros MenuTicketMyAssign=Meus tickets MenuTicketMyAssignNonClosed=Meus tickets abertos MenuListNonClosed=Tickets abertos TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo +OriginEmail=E-mail do solicitante Notify_TICKET_SENTBYMAIL=Envio do ticket por e-mail +NeedMoreInformation=Aguardando retorno do solicitante NeedMoreInformationShort=Aguardando feedback Waiting=Aguardando +SolvedClosed=Resolvido Severity=Gravidade TicketGroupIsPublic=Grupo é público +TicketGroupIsPublicDesc=Se um grupo de ticket é público, ele será visível no formulário quando criar um ticket a partir de uma interface pública MailToSendTicketMessage=Para enviar e-mail da mensagem do ticket TicketSetup=Configuração do módulo de ticket TicketSettings=Configurações @@ -39,14 +45,18 @@ TicketsDisableEmail=Não envie e-mails para criação de bilhetes ou gravação TicketsDisableEmailHelp=Por padrão, os e-mails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail TicketsLogEnableEmail=Ativar log por e-mail TicketsEmailAlsoSendToMainAddress=Adicionalmente, envie uma notificação ao endereço principal de email +TicketsEmailAlsoSendToMainAddressHelp=Marque essa opção para enviar uma cópia do e-mail ao endereço definido na configuração "%s" (veja aba "%s") TicketsLimitViewAssignedOnly=Restringir a exibição aos tiquetes atribuídos ao usuário atual (não efetivo para usuários externos, sempre limitado à terceira parte da qual eles dependem) TicketsLimitViewAssignedOnlyHelp=Somente bilhetes atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de bilhetes. TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie bilhetes. TicketNumberingModules=Módulo de numeração de bilhetes +TicketsModelModule=Modelos de documentos para tickets TicketNotifyTiersAtCreation=Notificar o terceiro no momento do terceiro TicketsDisableCustomerEmail=Sempre disabilitar e-mail quando um ticket é criado de uma interface pública +TicketsPublicNotificationNewMessage=Enviar e-mail (s) quando uma nova mensagem / comentário for adicionado a um ticket TicketsPublicNotificationNewMessageHelp=Enviar e-mail (s) quando uma nova mensagem for adicionada da interface pública (para o usuário atribuído ou o e-mail de notificações para (atualizar) e / ou o e-mail de notificações para) TicketPublicNotificationNewMessageDefaultEmail=Email de notificações para (atualização) +TicketPublicNotificationNewMessageDefaultEmailHelp=Envie um e-mail para este endereço para cada nova notificação de mensagem se o ticket não tiver um usuário atribuído a ele ou se o usuário não tiver nenhum e-mail conhecido. TicketsIndex=Área de Tickets TicketList=Lista de bilhetes TicketAssignedToMeInfos=Esta página mostra os tíquetes criado pelo ou assinalados para o usuário corrente @@ -60,6 +70,7 @@ MessageListViewType=Mostrar como lista de tabelas TicketCard=Bilhete de cartão TicketsManagement=Gestão de bilhetes NewTicket=Novo Bilhete +TicketCategory=Categorização de tíquetes SeeTicket=Veja o ingresso TicketReadOn=Leia MarkAsRead=Marcar ingresso como lido @@ -70,11 +81,17 @@ TicketAddMessage=Adiciona uma mensagem AddMessage=Adiciona uma mensagem MessageSuccessfullyAdded=Bilhete adicionado NoMsgForThisTicket=Nenhuma mensagem para este bilhete +TicketProperties=Classificação +LatestNewTickets=Últimos %s tickets mais recentes (não lidos) TicketSeverity=Gravidade ShowTicket=Veja o ingresso RelatedTickets=Bilhetes relacionados TicketAddIntervention=Criar Intervenção +CloseTicket=Encerrar|Solucionar +AbandonTicket=Abandonar ticket +CloseATicket=Encerrar|Solucionar ConfirmCloseAticket=Confirme o fechamento do ticket +ConfirmAbandonTicket=Confirma o encerramento do ticket com o status 'Abandonado' ConfirmDeleteTicket=Por favor confirme a exclusão de ingresso TicketDeletedSuccess=Bilhete excluído com sucesso TicketMarkedAsClosed=Bilhete marcado como fechado @@ -128,9 +145,18 @@ NbOfTickets=Número de tickets TicketNotificationEmailSubject=Bilhete %s atualizado TicketNotificationNumberEmailSent=E-mail de notificação enviado: %s ActionsOnTicket=Eventos no ticket -BoxLastTicket=Últimos bilhetes criados -BoxLastTicketDescription=Últimos %s criado bilhetes +BoxLastTicket=Últimos tickets criados +BoxLastTicketDescription=Últimos %s tickets criados BoxLastTicketNoRecordedTickets=Não há bilhetes recentes não lidos -BoxLastModifiedTicket=Últimos bilhetes modificados -BoxLastModifiedTicketDescription=Últimos bilhetes modificados %s BoxLastModifiedTicketNoRecordedTickets=Nenhum bilhete modificado recente +BoxTicketType=Distribuição de tickets em aberto por tipo +BoxTicketSeverity=Número de tickets abertos por gravidade +BoxNoTicketSeverity=Nenhum Ticket aberto +BoxTicketLastXDays=Número de novos tickets por dias nos últimos %s dias +BoxTicketLastXDayswidget =Número de novos tickets por dias nos últimos X dias +BoxNoTicketLastXDays=Sem novos tickets nos últimos %s dias +BoxNumberOfTicketByDay=Número de novos Tickets por dia +BoxNewTicketVSClose=Número de Tickets versus Tickets fechados (hoje) +TicketCreatedToday=Ticket criado hoje +TicketClosedToday=Ticket fechado hoje +KMFoundForTicketGroup=Encontramos alguns tópicos e FAQs que podem resolver o seu problema. Verifique isso antes de incluir o ticket. diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index dd45990f9a9..c4b3062402a 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -54,7 +54,6 @@ WithdrawMode=Modo de Débito direto (FRST ou RECUR) WithdrawRequestAmount=Quantidade de pedido de débito direto: WithdrawRequestErrorNilAmount=Não foi possível criar solicitação de débito direto para quantidade vazia. PleaseReturnMandate=Favor devolver este formulário de mandato por e-mail para %s ou por correio para -SEPALegalText=Pela assinatura deste formulário de mandato, você autoriza (A) %s a enviar instruções para o seu banco efetuar débito em sua conta e (B) que o seu banco efetue débito em sua conta de acordo com as instruções de %s. Como parte dos seus direitos, você tem direito ao reembolso do seu banco sob os termos e condições do acordo com ele firmado. O reembolso deve ser solicitado dentro de 8 semanas a partir da data em que a sua conta foi debitada. Os seus direitos relativos ao mandato acima são explicados em uma declaração que você pode obter junto a seu banco. CreditorName=Nome do Credor SEPAFillForm=(B) Favor preencher todos os campos marcados com * SEPAFormYourName=Seu nome diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 3a3ef7004ac..0b77b76f45b 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Países não na CEE CountriesInEECExceptMe=Países na CEE, exceto %s CountriesExceptMe=Todos os países, exceto %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Vincular automaticamente -AutomaticBindingDone=Vinculação automática efetuada +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Erro, não pode apagar esta conta contabilística porque está a ser utilizada MvtNotCorrectlyBalanced=Movimento não corretamente balanceado. Débito = %s | Crédito = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Gama da conta contabilística Calculated=Calculado @@ -404,6 +405,7 @@ NoJournalDefined=Nenhum diário definido Binded=Linhas vinculadas ToBind=Linhas a vincular UseMenuToSetBindindManualy=Linhas ainda não encadernadas, use o menu %s para fazer a encadernação manualmente +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Entradas contábeis diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 072518d0d93..e0d89910d39 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Fundação Version=Versão Publisher=Editor @@ -265,8 +267,8 @@ OtherResources=Outros recursos ExternalResources=Recursos Externos SocialNetworks=Redes sociais SocialNetworkId=Id. da Rede Social -ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do Dolibarr
%s -ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do Dolibarr:
%s +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=Aqui estão alguns recursos para obter ajuda e suporte com o Dolibarr. HelpCenterDesc2=Alguns desses recursos estão disponíveis apenas em english . CurrentMenuHandler=Gestor de menu atual @@ -353,6 +355,7 @@ LastStableVersion=Última versão estável LastActivationDate=Última data de ativação LastActivationAuthor=Autor mais recente de ativação LastActivationIP=Último IP ativo +LastActivationVersion=Latest activation version UpdateServerOffline=Atualizar servidor offline WithCounter=Gerir um contador GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Consultar terceiros associados ao utilizador Permission122=Criar/modificar terceiros associados ao utilizador Permission125=Eliminar terceiros associados ao utilizador Permission126=Exportar terceiros +Permission130=Create/modify third parties payment information Permission141=Leia todos os projetos e tarefas (também projetos privados dos quais não sou um contato) Permission142=Criar / modificar todos os projetos e tarefas (também projetos privados dos quais não sou um contato) Permission144=Eliminar todos os projetos e tarefas (também os projetos privados para os quais não sou contactado) @@ -1358,9 +1362,9 @@ BrowserIsOK=Você está usando o navegador da web %s. Este navegador está ok pa BrowserIsKO=Você está usando o navegador da web %s. Este navegador é conhecido por ser uma má escolha para segurança, desempenho e confiabilidade. Recomendamos o uso do Firefox, Chrome, Opera ou Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Peça o método de envio preferido para terceiros. FieldEdition=Edição do campo %s @@ -1708,8 +1712,9 @@ MailingDelay=Segundos a esperar antes de enviar a próxima mensagem NotificationSetup=Configuração do módulo de notificação por email NotificationEMailFrom=Email do remetente (De) para emails enviados pelo módulo Notificações FixedEmailTarget=Destinatario -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Configuração do módulo de envio SendingsReceiptModel=Modelo do recibo de expedição @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas ##### FCKeditor ##### AdvancedEditor=Editor avançado ActivateFCKeditor=Ativar editor avançado para: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Configuração do módulo Relatórios de despesas - Reg ExpenseReportNumberingModules=Módulo de numeração de relatórios de despesas NoModueToManageStockIncrease=Não foi ativado nenhum módulo capaz de efetuar a gestão automática do acréscimo de stock. O acrescimo de stock será efetuado manualmente. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index ac7535316ff..169578e5424 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -32,7 +32,7 @@ RIB=Conta bancária IBAN=Número IBAN BIC=Código BIC / SWIFT SwiftValid=BIC / SWIFT válido -SwiftVNotalid=BIC/SWIFT inválido +SwiftNotValid=BIC/SWIFT inválido IbanValid=BAN válido IbanNotValid=BAN inválido StandingOrders=Encomendas de débito direto @@ -49,7 +49,6 @@ BankAccountDomiciliation=endereço do banco BankAccountCountry=Conta do país BankAccountOwner=Nome do proprietário da Conta BankAccountOwnerAddress=Direcção do proprietário da Conta -RIBControlError=Falha na verificação de integridade dos valores. Isso significa que as informações para este número de conta não estão completas ou estão incorretas (verifique o país, números e IBAN). CreateAccount=Criar Conta NewBankAccount=Nova conta NewFinancialAccount=Nova conta financeira diff --git a/htdocs/langs/pt_PT/bookmarks.lang b/htdocs/langs/pt_PT/bookmarks.lang index 9e4f182f53f..2671cb7d373 100644 --- a/htdocs/langs/pt_PT/bookmarks.lang +++ b/htdocs/langs/pt_PT/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Comportamento quando um URL de marcador é selecionado CreateBookmark=Criar marcador SetHereATitleForLink=Defina um nome para o favorito -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use um link externo / absoluto (https: // URL) ou um link interno / relativo (/ DOLIBARR_ROOT / htdocs / ...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página vinculada deve ser aberta na guia atual ou em uma nova guia BookmarksManagement=Gestão de Marcadores BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 73251d7fa3d..06057502259 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas -RulesResultDue=- Inclui faturas pendentes, despesas, IVA, doações pagas ou não. Inclui também salários pagos.
- Baseia-se na data de cobrança das faturas e na data de vencimento das despesas ou pagamentos de impostos. Para salários definidos com o módulo Salários, é utilizada a data-valor de pagamento. -RulesResultInOut=- Inclui os pagamentos reais feitos em faturas, despesas, IVA e salários.
- Baseia-se nas datas de pagamento das faturas, despesas, IVA e salários. A data de doação para doação. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=Inclui todas as linhas de crédito do diário de venda. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index fed4de28aa7..5d77af113fa 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Falha ao obter feed RSS. Tente adicionar MAIN_SIMPLEXML ErrorForbidden=Acesso negado.
Você tenta acessar uma página, área ou recurso de um módulo desativado ou sem estar em uma sessão autenticada ou que não é permitido ao usuário. ErrorForbidden2=Os permissões para este utilizador podem ser asignados pelo o administrador Dolibarr mediante o menu %s-> %s. ErrorForbidden3=Dolibarr não parece funcionar numa Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber como administrar as autenticações (htaccess, mod_auth u outro...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=A função imagick_readimage não está presente nesta Instalação de PHP. a revisão não está pois disponivel. Os administradores podem desactivar este separador no menu configuração - visualização. ErrorRecordAlreadyExists=Registo já existente ErrorLabelAlreadyExists=Esta etiqueta já existe @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index a17cf87e2f0..e8e5e878237 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -27,7 +27,7 @@ DescCP=Descrição SendRequestCP=Criar pedido de licença DelayToRequestCP=Os pedidos de licença devem ser efetuados com pelo menos %s dia(s) de antecedência. MenuConfCP=Saldo de licença -SoldeCPUser=Deixar saldo é %s dias. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Você deve selecionar uma data de fim maior do que a data de início. ErrorSQLCreateCP=Ocorreu um erro SQL durante a criação: ErrorIDFicheCP=Ocorreu um erro, o pedido de licença não existe. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 5d2e091ca1b..68df6cf5d08 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=A sua instalação PHP não suporta Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Sua instalação do PHP não suporta funções UTF8. Dolibarr não pode funcionar corretamente. Resolva isso antes de instalar o Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=A diretoria %s não existe. diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 054502d578b..02ac85cdd53 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de IVA definido para o p ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definida para o país %s. ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou. ErrorCannotAddThisParentWarehouse=Você está a tentar adicionar um armazém "pai" que já é um armazém "filho" de um armazém já existente. +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Número máximo de registos por página NotAuthorized=Não tem permissão para efetuar essa operação SetDate=Definir data @@ -87,7 +88,7 @@ FileWasNotUploaded=Um ficheiro foi seleccionada para ser anexado, mas ainda não NbOfEntries=N.º de entradas GoToWikiHelpPage=Consultar ajuda online (necessita de acesso à Internet) GoToHelpPage=Ir para páginas de ajuda -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Página Inicial RecordSaved=Registo Guardado RecordDeleted=Registo eliminado @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Retornar o código para o último pedido incorreto d InformationLastAccessInError=Informação sobre o último pedido incorreto de acesso à base de dados DolibarrHasDetectedError=O Dolibarr detectou um erro técnico YouCanSetOptionDolibarrMainProdToZero=Você pode ler o ficheiro de log ou definir a opção $dolibarr_main_prod para '0' no seu ficheiro de configuração para obter mais informações. -InformationToHelpDiagnose=Esta informação pode ser útil para diagnosticar problemas (pode definir a opção $dolibarr_main_prod para '1' se pretender remover estas notificações) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Mais Informação TechnicalInformation=Informação técnica TechnicalID=ID Técnico @@ -906,7 +907,7 @@ ViewFlatList=Vista de lista ViewAccountList=Ver livro-mestre ViewSubAccountList=Ver livro-mestre da subconta RemoveString=Remover texto '%s' -SomeTranslationAreUncomplete=Alguns dos idiomas oferecidos podem estar apenas parcialmente traduzidos ou conter erros. Por favor ajude a corrigir o seu idioma registando-se em https://transifex.com/projects/p/dolibarr/ para adicionar as suas melhorias. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Fuso Horário do Cliente (utilizador) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index 68fc08e923d..70bd8351693 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Introduza o nome do módulo/aplicação a criar, sem espaços. Use maiúsculas para separar palavras (Por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Digite o nome do objeto para criar sem espaços. Use letras maiúsculas para separar palavras (por exemplo: MyObject, Student, Teacher ...). O arquivo de classe CRUD, mas também o arquivo da API, serão geradas páginas para listar / adicionar / editar / excluir objetos e arquivos SQL. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Defina na propriedade module_parts ['hooks'] , no descritor de módulo, o contexto dos ganchos que você deseja gerenciar (lista de contextos pode ser encontrada por uma pesquisa em ' initHooks ( 'in core code).
Edite o arquivo hook para adicionar código de suas funções (funções hookable podem ser encontradas por uma pesquisa em' executeHooks 'no código principal). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Veja os códigos em uso na sua instalação SeeReservedIDsRangeHere=Veja o intervalo de IDs reservados ToolkitForDevelopers=Toolkit para desenvolvedores do Dolibarr diff --git a/htdocs/langs/pt_PT/partnership.lang b/htdocs/langs/pt_PT/partnership.lang index 2ed1c91f364..436000c629a 100644 --- a/htdocs/langs/pt_PT/partnership.lang +++ b/htdocs/langs/pt_PT/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Gestão de parceria PartnershipDescription=Módulo de gestão de parceria PartnershipDescriptionLong= Módulo de gestão de parceria - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index fd3006bbe0f..9348b4f4228 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index ef38f1906ed..3a5d63eae2f 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Valor (PMP) PMPValueShort=PMP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 2dbb422877c..3751b84730c 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Limite de estoque para alerta e estoque ideal desej AddNewProductStockWarehouse=Definir novo limite para alerta e estoque ideal desejado AddStockLocationLine=Diminuir quantidade, em seguida, clique para adicionar outro armazém para este produto InventoryDate=Data de Inventário +Inventories=Inventories NewInventory=Novo inventário inventorySetup = Configuração de Inventário inventoryCreatePermission=Criar novo inventário @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Permitir alterar o valor do PMP para um produto ColumnNewPMP=Nova unidade PMP OnlyProdsInStock=Não adicione produto sem estoque -TheoricalQty=Teorique qty -TheoricalValue=Teorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Último BP CurrentPA=PB de Curadoria RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reabrir ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Iniciada +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang index ee0f48cc59a..647bbd83409 100644 --- a/htdocs/langs/pt_PT/stripe.lang +++ b/htdocs/langs/pt_PT/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Configurar módulo de Stripe -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pagar com cartão de crédito ou Stripe FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento PaymentForm=Forma de pagamento @@ -28,7 +28,6 @@ AccountParameter=Conta parâmetros UsageParameter=Parâmetros de uso InformationToFindParameters=Ajuda para encontrar informações de sua conta %s STRIPE_CGI_URL_V2=Módulo Url of Stripe CGI para pagamento -VendorName=Nome do fornecedor CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento NewStripePaymentReceived=Novo pagamento Stripe recebido NewStripePaymentFailed=Nova tentativa de pagamento Stripo, mas falhou diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 426e2cb39e6..314d8c92750 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Decisão Judicial StatusMotif8=Outro motivo CreateForSepaFRST=Criar arquivo de débito direto (SEPA FRST) CreateForSepaRCUR=Criar arquivo de débito direto (SEPA RCUR) -CreateAll=Criar arquivo de débito direto (todos) +CreateAll=Criar ficheiro de débito direto CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Apenas escritório @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Não é possível criar um pedido de débito diret SepaMandate=Mandato de Débito Direto SEPA SepaMandateShort=Mandato SEPA PleaseReturnMandate=Por favor, devolva este formulário de mandato por e-mail para %s ou por e-mail para -SEPALegalText=Ao assinar este formulário de mandato, você autoriza (A) %s a enviar instruções ao seu banco para debitar sua conta e (B) seu banco a debitar sua conta de acordo com as instruções de %s. Como parte de seus direitos, você tem direito a um reembolso de seu banco, de acordo com os termos e condições de seu contrato com seu banco. Um reembolso deve ser solicitado no prazo de oito semanas a partir da data em que sua conta foi debitada. Seus direitos em relação ao mandato acima são explicados em uma declaração que você pode obter do seu banco. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Identificador do Credor CreditorName=Creditor Name SEPAFillForm=(B) Por favor, preencha todos os campos marcados com * @@ -150,3 +150,5 @@ ModeWarning=Opção para o modo real não foi definido, nós paramos depois dest ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 776683ea646..21859d9aa35 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -27,7 +27,7 @@ JournalFinancial=Jurnale financiare BackToChartofaccounts=Înapoi la planul de conturi Chartofaccounts=Plan de conturi ChartOfSubaccounts=Diagrama conturilor contabile individuale -ChartOfIndividualAccountsOfSubsidiaryLedger=Diagrama conturilor contabile individuale ale registrului filialei +ChartOfIndividualAccountsOfSubsidiaryLedger=Diagrama conturilor contabile individuale ale registrului jurnal al filialei-surcursalei CurrentDedicatedAccountingAccount=Cont curent dedicat AssignDedicatedAccountingAccount=Cont nou pentru alocare InvoiceLabel=Etichetă de factură @@ -37,8 +37,8 @@ OtherInfo=Alte informații DeleteCptCategory=Eliminați contul contabil din grup ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de conturi? JournalizationInLedgerStatus=Stare jurnalizare -AlreadyInGeneralLedger=Transferat deja în jurnalele contabile şi cartea mare -NotYetInGeneralLedger=Netransferat încă în jurnalele contabile şi cartea mare +AlreadyInGeneralLedger=Transferat deja în jurnalele contabile secundare şi Registrul jurnal +NotYetInGeneralLedger=Netransferat încă în jurnalele secundare contabile şi Registrul Jurnal GroupIsEmptyCheckSetup=Grupul este gol, verificați configurarea grupului personalizat de conturi DetailByAccount=Afișați detalii după cont AccountWithNonZeroValues=Conturi cu valori nenule @@ -48,7 +48,7 @@ CountriesNotInEEC=Țări care nu se află în CEE CountriesInEECExceptMe=Țările din CEE, cu excepția celor din %s CountriesExceptMe=Toate țările, cu excepția %s AccountantFiles=Export documente sursă -ExportAccountingSourceDocHelp=Cu acest instrument, poți exporta evenimentele sursă (listă CSV și PDF) care au fost utilizate pentru generarea înregistrărilor contabile. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=Pentru export jurnale, foloseşte meniul %s - %s. VueByAccountAccounting=Vizualizare după contul contabil VueBySubAccountAccounting=Vizualizați după subcont contabil @@ -82,7 +82,7 @@ AccountancyAreaDescBank=PASUL %s: Definire conturi contabile și codul de jurnal AccountancyAreaDescProd=STEP %s: Definire conturi contabile pentru produse/ servicii. Pentru aceasta, utilizați intrarea în meniu %s. AccountancyAreaDescBind=PASUL %s: Verifică dacă asocierea între liniile %s existente și contul contabil este făcută, astfel încât aplicația să poate scrie tranzacțiile în Cartea Mare cu un singur clic. Completați asocierile lipsă. Pentru aceasta, utilizați intrarea în meniu %s. -AccountancyAreaDescWriteRecords=PASUL %s: Scrie tranzacţii in Cartea Mare. Pentru aceasta, accesează meniul %s, apoi fă clic pe butonul %s. +AccountancyAreaDescWriteRecords=PASUL %s: Scriere tranzacţii în Registrul jurnal. Pentru aceasta, accesează meniul %s, apoi fă clic pe butonul %s. AccountancyAreaDescAnalyze=PASUL %s: Adaugă sau modifică tranzacțiile existente și generează rapoarte și exporturi. AccountancyAreaDescClosePeriod=PASUL %s: Închide perioada, astfel încât să nu se poată modifica în viitor. @@ -93,11 +93,11 @@ ChangeAndLoad=Schimbați și încărcați Addanaccount=Adaugă un cont contabil AccountAccounting=Cont contabil AccountAccountingShort=Cont -SubledgerAccount=Cont de subregistru -SubledgerAccountLabel=Eticheta contului registrului contabil +SubledgerAccount=Cont de jurnal secundar +SubledgerAccountLabel=Etichetă cont jurnal contabil ShowAccountingAccount=Afișați contul contabil ShowAccountingJournal=Afişare jurnal contabil -ShowAccountingAccountInLedger=Afişare cont contabil în registru +ShowAccountingAccountInLedger=Afişare cont contabil în registrul jurnal ShowAccountingAccountInJournals=Afişează conturile contabile în jurnale AccountAccountingSuggest=Conturi contabile sugerate MenuDefaultAccounts=Conturi implicite @@ -121,8 +121,8 @@ CreateMvts=Creați o tranzacție nouă UpdateMvts=Modificarea unei tranzacții ValidTransaction=Tranzacție validată WriteBookKeeping=Înregistrare tranzacţii în contabilitate -Bookkeeping=Cartea mare -BookkeepingSubAccount=Registru analitic +Bookkeeping=Registru jurnal +BookkeepingSubAccount=Registru jurnal secundar AccountBalance=Sold cont ObjectsRef=Referinţă obiect sursă CAHTF=Total achiziţii de la furnizor înainte de taxare @@ -201,7 +201,7 @@ Doctype=Tipul documentului Docdate=Data documentului Docref=Referinţă LabelAccount=Etichetă cont -LabelOperation=Etichetă operaţie +LabelOperation=Etichetă operaţiune Sens=Direcţie AccountingDirectionHelp=Pentru un cont contabil de client, utilizează Credit pentru a înregistra o plată pe care ai primit-o
Pentru un cont contabil de furnizor, utilizează Debit pentru a înregistra o plată efectuată  LetteringCode=Codul de numerotare @@ -211,8 +211,8 @@ JournalLabel=Eticheta jurnalului NumPiece=Număr notă contabilă TransactionNumShort=Nr. tranzacţie AccountingCategory=Grupă personalizată -GroupByAccountAccounting=Grupare după cont registru -GroupBySubAccountAccounting=Grupare după cont de subregistru +GroupByAccountAccounting=Grupare după cont din registrul jurnal +GroupBySubAccountAccounting=Grupare după cont de jurnal secundar AccountingAccountGroupsDesc=Puteți defini aici câteva grupe de conturi contabile. Acestea vor fi utilizate pentru rapoarte contabile personalizate. ByAccounts=După conturi ByPredefinedAccountGroups=După grupe predefinite @@ -223,12 +223,12 @@ DeleteMvt=Ștergeți câteva linii operate din contabilitate DelMonth=Luna care se şterge DelYear=An de șters DelJournal=Jurnal de șters -ConfirmDeleteMvt=Aceasta va șterge toate liniile operate în contabilitate pentru anul/luna și/sau pentru un jurnal specific (este necesar cel puțin un criteriu). Va trebui să refolosiți caracteristica '%s' pentru a înregistra înregistrarea ștearsă în registru.  +ConfirmDeleteMvt=Aceasta va șterge toate liniile operate în contabilitate pentru anul/luna și/sau pentru un registru jurnal specific (este necesar cel puțin un criteriu). Va trebui să refolosiți caracteristica '%s' pentru a înregistra tranzacţia ștearsă din registrul jurnal. ConfirmDeleteMvtPartial=Aceasta va șterge tranzacția din contabilitate (toate liniile de operațiuni legate de aceeași tranzacție vor fi șterse) FinanceJournal=Jurnal Bancă ExpenseReportsJournal=Jurnalul rapoartelor de cheltuieli DescFinanceJournal=Jurnal financiar bancar, include toate tipurile de plăți efectuate prin conturile bancare -DescJournalOnlyBindedVisible=Aceasta este o vedere a înregistrării care este legată de un cont contabil și poate fi înregistrată în Jurnale și contabilitate. +DescJournalOnlyBindedVisible=Aceasta este o vedere a înregistrării care este legată de un cont contabil și poate fi înregistrată în jurnale și Registrul jurnal. VATAccountNotDefined=Contul contabil de TVA nu a fost definit ThirdpartyAccountNotDefined=Contul pentru terț nu este definit ProductAccountNotDefined=Contul pentru produs nu este definit @@ -286,21 +286,21 @@ ValidateMovements=Vallidare trasferuri DescValidateMovements= Orice modificare sau ștergere a înregistrărilor va fi interzisă. Toate intrările pentru un exercițiu financiar trebuie validate, altfel închiderea nu va fi posibilă ValidateHistory=Asociază automat -AutomaticBindingDone=Asociere automată finalizată +AutomaticBindingDone=Asicierea automată a fost efectuată (%s) - Asocierea automată nu este posibilă pentru unele înregistrări (%s) ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit MvtNotCorrectlyBalanced=Contarea nu este corect echilibrată. Debit = %s | Credit = %s Balancing=în balanţă FicheVentilation=Fişă asociere -GeneralLedgerIsWritten=Tranzacțiile sunt scrise în Cartea Mare +GeneralLedgerIsWritten=Tranzacțiile sunt scrise în Registrul jurnal GeneralLedgerSomeRecordWasNotRecorded=Unele tranzacții nu au putut fi înregistrate în jurnal. Dacă nu există niciun alt mesaj de eroare, acest lucru se datorează, probabil, faptului că au fost deja înregistrate în jurnal. NoNewRecordSaved=Nu se mai înregistrează nicio intrare în jurnal. ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate unui cont contabil ChangeBinding=Schimbați asocierea -Accounted=Contabilizat în jurnal - Cartea Mare +Accounted=Contabilizat în Registrul Jurnal NotYetAccounted=Netransferat încă în contabilitate ShowTutorial=Arată tutorial -NotReconciled=Nu este decontat +NotReconciled=Ne-reconciliat WarningRecordWithoutSubledgerAreExcluded=Atenție, toate operațiunile fără cont de subregistru definit sunt filtrate și excluse din această vizualizare ## Admin @@ -387,7 +387,8 @@ SaleExport=Vânzare la export SaleEEC=Vânzări în CEE SaleEECWithVAT=Vânzarea în CEE cu cota TVA diferită de zero, deci presupunem că aceasta NU este o vânzare intracomunitară, iar contul contabil este cel standard al produsului. SaleEECWithoutVATNumber=Vânzare în CEE fără TVA, dar codul TVA al terțului nu este definit. Se va utiliza contul contabil de produs pentru vânzările standard. Completaţi codul de TVA al terțului sau contul contabil aferent produsului. - +ForbiddenTransactionAlreadyExported=Interzis: Tranzacţia a fost validată şi/sau exportată. +ForbiddenTransactionAlreadyValidated=Interzis: Tranzacţia a fost validată. ## Dictionary Range=Interval cont contabil Calculated=Calculat @@ -404,6 +405,7 @@ NoJournalDefined=Nici un jurnal nu a fost definit Binded=Linii asociate ToBind=Linii de asociat UseMenuToSetBindindManualy=Linii care nu sunt încă asociate, utilizează meniul %s pentru a face asocierea manual +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Ne pare rău, acest modul nu este compatibil cu caracteristica experimentală a facturilor de situație ## Import ImportAccountingEntries=Intrări contabile @@ -414,8 +416,8 @@ FECFormatEntryNum=Număr notă contabilă (EcritureNum) FECFormatEntryDate=Dată notă contabilă (EcritureDate) FECFormatGeneralAccountNumber=Număr cont general (CompteNum) FECFormatGeneralAccountLabel=Etichetă cont general (CompteLib) -FECFormatSubledgerAccountNumber=Număr cont subregistru (CompAuxNum) -FECFormatSubledgerAccountLabel=Număr cont subregistru (CompAuxLib) +FECFormatSubledgerAccountNumber=Număr cont registru jurnal secundar (CompAuxNum) +FECFormatSubledgerAccountLabel=Număr cont registru jurnal secundar (CompAuxLib) FECFormatPieceRef=Ref notă contabilă (PieceRef) FECFormatPieceDate=Dată creare notă contabilă (PieceDate) FECFormatLabelOperation=Etichetă operaţiune (EcritureLib) @@ -428,7 +430,7 @@ FECFormatMulticurrencyAmount=Sumă multi-monedă (Montantdevise) FECFormatMulticurrencyCode=Cod multi-monedă (Idevise) DateExport=Dată export -WarningReportNotReliable=Atenție, acest raport nu se bazează pe registrul contabil, deci nu conține o tranzacție modificată manual în registru contabil. Dacă jurnalele sunt actualizate, vizualizarea contabilă este mai precisă. +WarningReportNotReliable=Atenție, acest raport nu se bazează pe registrul jurnal contabil, deci nu conține o tranzacție modificată manual în registrul contabil. Dacă jurnalele sunt actualizate, vizualizarea contabilă este mai precisă. ExpenseReportJournal=Jurnalul raportului de cheltuieli InventoryJournal=Jurnal inventar diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index b60b80643a7..2c9946ea98a 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Boldare referinţă şi perioadă în PDF +BoldLabelOnPDF=Boldare etichetă în PDF Foundation=Fundaţie Version=Versiune Publisher=Editor @@ -265,8 +267,8 @@ OtherResources=Alte resurse ExternalResources=Resurse externe SocialNetworks=Reţele sociale SocialNetworkId=ID reţea socială -ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...),
este disponibilă la Dolibarr Wiki:
%s -ForAnswersSeeForum=Pentru orice alte întrebări/ajutor, se poate utiliza Dolibarr forum:
%s +ForDocumentationSeeWiki=Pentru documentaţia de utilizare sau de dezvoltare (Doc, FAQs...),
consultă Dolibarr Wiki:
%s +ForAnswersSeeForum=Pentru alte întrebări/suport, poţi utiliza forumul Dolibarr:
%s HelpCenterDesc1=Iată câteva resurse pentru a obține ajutor și asistență cu Dolibarr. HelpCenterDesc2=Unele dintre aceste resurse sunt disponibile numai în engleză. CurrentMenuHandler=Gestionar meniu curent @@ -353,6 +355,7 @@ LastStableVersion=Ultima versiune stabilă LastActivationDate=Ultima dată de activare LastActivationAuthor=Ultimul autor de activare LastActivationIP=Ultimul IP de activare +LastActivationVersion=Ultima versiune activată UpdateServerOffline=Update server offline WithCounter=Gestionați un contor GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, pot fi utilizate următoarele etichete:
{000000} corespunde unui număr care va fi incrementat pe fiecare %s. Introduceți la fel de multe zerouri ca lungimea dorită a contorului. Contorul va fi completat de zerouri din stânga pentru a avea la fel de multe zerouri ca masca.
{000000+000} la fel ca și precedentul, dar un offset corespunzător numărului din dreapta semnului + se aplică începând cu primul %s.
{000000@x} la fel ca și precedentul, dar contorul este resetat la zero când se atinge luna x (x între 1 și 12 sau 0 pentru a utiliza primele luni ale anului fiscal definit în configurația ta sau 99 pentru a reveni la zero în fiecare lună). Dacă se folosește această opțiune și x este 2 sau mai mare, atunci este necesară și secvența {yy}{mm} sau {yyyy}{mm}.
{dd} zi (01 până la 31).
{mm} lună (01 până la 12).
{yy}, {aaaa} sau {y} an peste 2, 4 sau 1 numere.
  @@ -540,7 +543,7 @@ Module1Desc=Gestionarea companiilor și a contactelor (clienți, prospecţi...) Module2Name=Comercial Module2Desc=Management Comercial Module10Name=Contabilitate (în partidă simplă) -Module10Desc=Rapoarte contabile simple (jurnale, cifre de afaceri) bazate pe conținutul bazei de date. Nu folosește niciun registru contabil. +Module10Desc=Rapoarte contabile simple (jurnale, cifre de afaceri) bazate pe conținutul bazei de date. Nu folosește niciun registru jurnal contabil. Module20Name=Oferte comerciale Module20Desc=Managementul Ofertelor Comerciale Module22Name=Newslettere @@ -682,7 +685,7 @@ Module50200Desc=Oferiți clienților o pagină de plată online PayPal (cont Pay Module50300Name=Stripe Module50300Desc=Oferiți clienţilor o pagină Stripe de plată online (carduri de credit/debit). Aceasta poate fi utilizată pentru a permite clienţilor să facă plăţi ad-hoc sau plăţi legate de un anumit obiect sistem (factură, comandă etc ...) Module50400Name=Contabilitate (partidă dublă) -Module50400Desc=Managementul contabilității (partidă dublă, suport jurnale contabile principale şi subsidiare- de filială). Exportați registrele în mai multe alte formate utilizate de software-uri de contabilitate.  +Module50400Desc=Management contabilitate (partidă dublă, suport registre jurnal contabile principale şi secundare - de filială). Export registre în alte formate utilizate de software-uri de contabilitate. Module54000Name=Print lPP Module54000Desc=Imprimare directă (fără a deschide documentele) utilizând interfața Cups IPP (Imprimanta trebuie să fie vizibilă pe server, şi CUPS trebuie să fie instalat pe server). Module55000Name=Sondaj, Chestionar sau Vot @@ -754,14 +757,15 @@ Permission109=Şterge livrări Permission111=Citeşte conturi financiare Permission112=Creare/modificare/ştergere şi comparare tranzacţii Permission113=Configurare conturi financiare( creare, gestionare categorii) -Permission114=Decontați tranzacțiile +Permission114=Reconciliere tranzacții Permission115=Export tranzacţii şi declaraţii contabile Permission116=Transferuri între conturi Permission117=Gestionare remitere cecuri -Permission121=Citiţi terţi asociaţi la utilizator +Permission121=Citeşte terţi asociaţi la utilizator Permission122=Creare/modificare terţi asociaţi la utilizator Permission125=Ştergere terţi asociaţi la utilizator Permission126=Export terţi +Permission130=Creare/modificare info plată terţi Permission141=Citește toate proiectele și task-urile (inclusiv proiectele private pentru care nu este persoană de contact) Permission142=Creare/modificare toate proiectele și task-urile (inclusiv proiectele private pentru care nu este persoană de contact) Permission144=Şterge toate proiectele și task-urile (inclusiv proiectele private pentru care nu sunt persoană de contact) @@ -995,11 +999,11 @@ Permission50330=Citeşte obiecte Zapier Permission50331=Creare/Actualizare obiecte Zapier Permission50332=Şterge obiecte Zapier Permission50401=Asociază produsele și facturile cu conturile contabile -Permission50411=Citeşte operațiunile din cartea mare -Permission50412=Scriere/editare operațiuni în cartea mare -Permission50414=Șterge operațiuni în cartea mare +Permission50411=Citeşte operațiunile din registrul jurnal +Permission50412=Scriere/editare operațiuni în registrul jurnal +Permission50414=Șterge operațiuni din registrul jurnal Permission50415=Șterge toate operațiunile după an și jurnal în cartea mare -Permission50418=Export operațiuni din cartea mare +Permission50418=Export operațiuni din Registrul Jurnal Permission50420=Rapoarte și export de rapoarte (cifră de afaceri, balanţe, jurnale, carte mare) Permission50430=Defineşte perioadele fiscale. Validează tranzacţiile şi perioadele fiscale. Permission50440=Administrează schema de conturi, configurează contabilitatea @@ -1358,11 +1362,11 @@ BrowserIsOK=Utilizați browserul web %s. Acest browser este ok pentru securitate BrowserIsKO=Utilizați browserul web %s. Acest browser este cunoscut ca fiind o alegere proastă pentru securitate, fiabilitate și performanță. Vă recomandăm să utilizați Firefox, Chrome, Opera sau Safari. PHPModuleLoaded=Componenta PHP %seste încărcată PreloadOPCode=Componenta OPCode preîncărcată este utilizată -AddRefInList=Afișează lista cu informaţii Client/Furnizor (listă de selecţie sau combo) și cea mai mare parte a hiperlinkului.
Terții vor apărea în formatul "CC12345 - SC45678 - Marea companie SRL". în loc de "Marea companie SRL". -AddVatInList=Afișează codul de TVA al clientului/furnizorului în listă (lista de selecție sau combobox).  -AddAdressInList=Afișați adresa în lista clientului/furnizorului (listă de selecție sau combo).
Terții vor apărea cu numele formatat la "Big Company corp - 21 jump street 123456 Big city - USA" în loc de "Big Company corp". +AddRefInList=Afișează ref. Client/Vânzător în listele combo.
Terții vor apărea în formatul "CC12345 - SC45678 - COMPANIE SRL" în loc de "COMPANIE SRL". +AddVatInList=Afișează codul de TVA al clientului/furnizorului în listele combo. +AddAdressInList=Afișează adresa clientului/furnizorului în listele combo.
Terții vor apărea în formatul "COMPANIE SRL - Strada 21 Cod poştal 123456 Judeţ - România" în loc de "COMPANIE SRL". AddEmailPhoneTownInContactList=Afișați adresa de email de contact (sau telefoanele dacă nu este definită) și lista cu orașe (lista combo sau caseta combinată)
Contactele vor apărea cu formatul de nume "Dupond Durand - dupond.durand@email.com - Paris" sau "Dupond Durand - 06 07 59 65 66 - Paris" în loc de "Dupond Durand". -AskForPreferredShippingMethod=Solicitați o metodă de transport agreată cu terţii. +AskForPreferredShippingMethod=Solicitare metodă de transport agreată cu terţii. FieldEdition=Editarea câmpului %s FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă există probleme cu decalajul de fus orar) GetBarCode=Preia cod de bare @@ -1708,8 +1712,9 @@ MailingDelay=Secunde de aşteptare pentru trimiterea următorului email NotificationSetup=Configurare modul Notificare pe email NotificationEMailFrom=Email expeditor (De la) pentru email-urile trimise de modulul Notificări FixedEmailTarget=Destinatar -NotificationDisableConfirmMessageFix=Dezactivare informații de notificare din mesajul de confirmare pentru notificarea de remediere -NotificationDisableConfirmMessageUser=Dezactivare informații de notificare din mesajul de confirmare pentru notificarea utilizatorului +NotificationDisableConfirmMessageContact=Ascundei listă destinatari notificări (abonați ca contact) în mesajul de confirmare +NotificationDisableConfirmMessageUser=Ascunde listă destinatari notificări (abonați ca utilizator) în mesajul de confirmare  +NotificationDisableConfirmMessageFix=Ascunde listă destinatari notificări (abonați cu email global) în mesajul de confirmare ##### Sendings ##### SendingsSetup=Configurare modul Livrări SendingsReceiptModel=Şablon notă de livrare @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Text liber pe notele de recepţie produse ##### FCKeditor ##### AdvancedEditor=Editor avansat ActivateFCKeditor=Activaţi editorul avansat pentru: -FCKeditorForNotePublic=Creare/editare WYSIWIG câmp notă publică a elementelor -FCKeditorForNotePrivate=Creare/editare WYSIWIG câmp notă privată a elementelor +FCKeditorForNotePublic=Creare/editare WYSIWIG câmp "note publice" pe elemente +FCKeditorForNotePrivate=Creare/editare WYSIWIG câmp "note private" pe elemente FCKeditorForCompany=Creare/editare WYSIWIG câmp descriere elemente (cu excepția produselor/serviciilor)  FCKeditorForProduct=Creare/editare WYSIWIG câmp descriere produse/servicii FCKeditorForProductDetails=Crearea/editarea WYSIWIG a liniilor de detalii ale produselor pentru toate entitățile (propuneri, comenzi, facturi, etc.). Atenţie: Utilizarea acestei opțiuni pentru acest caz nu este serios recomandată, deoarece poate crea probleme cu caracterele speciale și formatarea paginilor atunci când creați fișiere PDF. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Configurare modul Rapoarte de cheltuieli - Reguli ExpenseReportNumberingModules=Model de numerotare a rapoartelor de cheltuieli NoModueToManageStockIncrease=Nu a fost activat niciun modul capabil să gestioneze creșterea stocului automat. Creșterea stocurilor se va face doar prin introducere manuală. YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pentru notificările prin email activând şi configurând modulul "Notificare". +TemplatesForNotifications=Şabloane pentru notificări ListOfNotificationsPerUser=Lista notificărilor automate pentru utilizator* ListOfNotificationsPerUserOrContact=Lista posibilelor notificări automate (în cadrul evenimentului comercial) disponibile pentru utilizator* sau pentru contact** ListOfFixedNotifications=Listă notificări automate @@ -2209,3 +2215,7 @@ SkinAndColors=Temă şi culori IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a doua taxă, trebuie să activezi și prima taxă de vânzare IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a treia taxă, trebuie să activezi și prima taxă de vânzare PDF_USE_1A=Generare PDF în format PDF/A-1b +MissingTranslationForConfKey = Lipseşte traducerea pentru %s +NativeModules=Module native +NoDeployedModulesFoundWithThisSearchCriteria=Nu s-au găsit module pentru acest criteriu de căutare +API_DISABLE_COMPRESSION=Dezactivare compresie răspunsuri API diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index c030d3d77f0..27706fac7b7 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -32,7 +32,7 @@ RIB=Număr Cont Bancar IBAN=Cod IBAN BIC=Cod BIC/SWIFT SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT invalid +SwiftNotValid=BIC/SWIFT invalid IbanValid=IBAN valid IbanNotValid=IBAN invalid StandingOrders=Ordine de debit direct @@ -49,7 +49,6 @@ BankAccountDomiciliation=Adresa băncii BankAccountCountry=Ţară Cont BankAccountOwner=Nume deţinător cont BankAccountOwnerAddress=Adresă deţinător Cont -RIBControlError=Verificarea de integritate a eșuat. Aceasta înseamnă că informațiile pentru acest număr de cont nu sunt complete sau sunt incorecte (bifați țara, numerele și IBAN). CreateAccount=Crează cont NewBankAccount=Cont nou NewFinancialAccount=Cont financiar nou @@ -69,16 +68,16 @@ BankTransactionByCategories=Înregistrări bancare pe categorii BankTransactionForCategory=Înregistrări bancare pentru categoria %s RemoveFromRubrique=Elimină link-ul cu categoria RemoveFromRubriqueConfirm=Sigur doriți să eliminați legătura dintre intrare și categorie? -ListBankTransactions=Listă de intrări bancare +ListBankTransactions=Listă tranzacţii bancare IdTransaction=ID tranzacţie -BankTransactions=Intrări bancare +BankTransactions=Tranzacţii bancare BankTransaction=Intrare tranzacţie bancară ListTransactions=Listă înregistrări ListTransactionsByCategory=Listă înregistrări/categorii -TransactionsToConciliate=Intrări pentru reconciliere -TransactionsToConciliateShort=De compensat -Conciliable=Poate fi decontabil -Conciliate=Decontare +TransactionsToConciliate=Tranzacţii de reconciliat +TransactionsToConciliateShort=De reconciliat +Conciliable=Poate fi reconciliat +Conciliate=Reconciliere Conciliation=Reconciliere SaveStatementOnly=Salvați numai declarația ReconciliationLate=Reconciliere întârziată @@ -96,11 +95,11 @@ LineRecord=Tranzacţie AddBankRecord=Adaugă intrare AddBankRecordLong=Adăugă intrare manuală Conciliated=Reconciliat -ConciliatedBy=Decontat de -DateConciliating=Data decontare -BankLineConciliated=Intrare compensată cu extras bancar +ConciliatedBy=Reconciliat de +DateConciliating=Dată reconciliere +BankLineConciliated=Tranzacţie reconciliată cu extras bancar Reconciled=Reconciliat -NotReconciled=Nu este conciliat +NotReconciled=Ne-reconciliat CustomerInvoicePayment=Plată client SupplierInvoicePayment=Plată furnizor SubscriptionPayment=Plată cotizaţie @@ -127,7 +126,7 @@ DeleteTransaction=Șterge intrare ConfirmDeleteTransaction=Sigur doriți să ștergeți această intrare? ThisWillAlsoDeleteBankRecord=Aceasta va șterge, de asemenea, intrarea bancară generată BankMovements=Mişcări -PlannedTransactions=Intrări planificate +PlannedTransactions=Tranzacţii planificate Graph=Grafice ExportDataset_banque_1=Înregistrări bancare și extras de cont ExportDataset_banque_2=Formular depunere @@ -145,7 +144,7 @@ FutureTransaction=Tranzacție viitoare. Imposibil de reconciliat. SelectChequeTransactionAndGenerate=Acest ecran vă arată statistici ale membrilor în funcție de regiune. InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabilă : YYYYMM sau YYYYMMDD EventualyAddCategory=În cele din urmă, specifică o categorie în care să clasezi înregistrările -ToConciliate=Să se deconteze? +ToConciliate=Să se reconcilieze? ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul bancar şi dă click DefaultRIB=IBAN implicit AllRIB=Toate IBAN-urile diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 28c5c10be64..a20db8b6a66 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -22,7 +22,7 @@ InvoiceDepositAsk=Factură de plată în avans InvoiceDepositDesc=Acest tip de factură se face atunci când a fost primită o factură de plată în avans InvoiceProForma=Factură Proformă InvoiceProFormaAsk=Factură Proformă -InvoiceProFormaDesc=Factura Proformă este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă. +InvoiceProFormaDesc=Factura Proformă este o imagine a unei facturi, dar nu are nici o valoare contabilă. InvoiceReplacement=Factură de înlocuire InvoiceReplacementAsk=Factură de înlocuire a altei facturi InvoiceReplacementDesc=Factura de înlocuire este folosită pentru a înlocui o factură care nu a fost achitată.

Notă: Se pot înlocui numai facturile neachitate. Dacă factura pe care o înlocuiți nu este încă închisă, aceasta va fi închisă automat la "Abandonată". @@ -280,6 +280,7 @@ SetMode=Setare tip de plată SetRevenuStamp=Timbru fiscal Billed=Facturat RecurringInvoices=Facturi recurente +RecurringInvoice=Factură recurentă RepeatableInvoice=Model factura RepeatableInvoices=Modele facturi Repeatable=Model @@ -604,3 +605,4 @@ SituationTotalProgress=Progres total %d %% SearchUnpaidInvoicesWithDueDate=Căutare facturi neplătite cu o dată scadentă = %s NoPaymentAvailable=Nicio plată disponibilă pentru %s PaymentRegisteredAndInvoiceSetToPaid=Plata a fost înregistrată și factura %s setată ca la plătită +SendEmailsRemindersOnInvoiceDueDate=Trimite reminder pe email pentru facturile neîncasate diff --git a/htdocs/langs/ro_RO/bookmarks.lang b/htdocs/langs/ro_RO/bookmarks.lang index 49f491c1e09..af716c5d751 100644 --- a/htdocs/langs/ro_RO/bookmarks.lang +++ b/htdocs/langs/ro_RO/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Comportament atunci când este selectată o adresă URL de marcaj CreateBookmark=Creare marcaj SetHereATitleForLink=Alegeți un nume pentru marcaj -UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilizați un link extern / absolut (https://URL) sau un link intern / relativ (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Foloseşte un link extern/absolut (https://externalurl.com) sau un link intern/relativ (/mypage.php). De asemenea, poți folosi un nr. de telefon precum tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Alegeți dacă pagina de referinţă ar trebui să se deschidă în fila curentă sau într-o filă nouă BookmarksManagement=Management marcaje BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 781ba355bef..e727b9321db 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -45,7 +45,7 @@ ParentCompany=Societatea-mamă Subsidiaries=Filiale - sedii ReportByMonth=Raport pe lună ReportByCustomers=Raport pe client -ReportByThirdparties=Raport pe terţ +ReportByThirdparties=Raport pe terţi ReportByQuarter=Raport pe cotă CivilityCode=Mod adresare RegisteredOffice=Sediu social @@ -369,7 +369,7 @@ VATIntraCheck=Verificare VIES VATIntraCheckDesc=Codul TVA trebuie să includă prefixul țării. Linkul %s utilizează serviciul european de verificare TVA (VIES), care necesită acces la internet de pe serverul sistemului. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Verificați codul TVA intracomunitar pe site-ul web al Comisiei Europene -VATIntraManualCheck=De asemenea, puteți verifica manual pe site-ul web al UE %s +VATIntraManualCheck=Poţi verifica şi manual pe site-ul Comisiei Europene %s ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciul este furnizat de către statul membru (%s). NorProspectNorCustomer=Nici prospect, nici client JuridicalStatus=Tipul entității comerciale diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index eee347cf10b..338aa10ddae 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -21,7 +21,7 @@ MenuReportInOut=Venituri / Cheltuieli ReportInOut=Soldul veniturilor și al cheltuielilor ReportTurnover=Cifra de afaceri facturată ReportTurnoverCollected=Cifra de afaceri colectată -PaymentsNotLinkedToInvoice=Plăţile neasociate la facturi, nelegate la terţi +PaymentsNotLinkedToInvoice=Plăţi neasociate la facturi, nelegate la terţi PaymentsNotLinkedToUser=Plăţi neasociate niciunui utilizator Profit=Profit AccountingResult=Rezultat contabil @@ -152,9 +152,9 @@ ConfirmDeleteSalary=Sigur doriți să ștergeți acest salariu? ExportDataset_tax_1=Taxe sociale și fiscale și plăți CalcModeVATDebt=Mod %s TVA pe baza contabilității de angajament %s. CalcModeVATEngagement=Mod %s TVA pe bază venituri-cheltuieli%s. -CalcModeDebt= Analiza documentelor înregistrate cunoscute chiar dacă acestea nu sunt încă introduse în registru contabil. -CalcModeEngagement=Analiza plăților înregistrate cunoscute, chiar dacă acestea nu sunt încă înregistrate în registru. -CalcModeBookkeeping=Analiza datelor publicate în tabelul registrului contabil. +CalcModeDebt= Analiza documentelor înregistrate cunoscute chiar dacă acestea nu sunt încă introduse în registrul jurnal. +CalcModeEngagement=Analiza plăților înregistrate cunoscute, chiar dacă acestea nu sunt încă înregistrate în registrul jurnal. +CalcModeBookkeeping=Analiza datelor publicate în Registrul Jurnal. CalcModeLT1= Mod %sRE pe facturi clienţi - facturi furnizori %s CalcModeLT1Debt=Mod %sRE pe facturi clienţi%s CalcModeLT1Rec= Mod %sRE pe facturi furnizori%s @@ -166,19 +166,20 @@ AnnualSummaryInputOutputMode=Balanța de venituri și cheltuieli, rezumat anual AnnualByCompanies=Soldul veniturilor și al cheltuielilor, pe grupe predefinite de conturi AnnualByCompaniesDueDebtMode=Soldul veniturilor și cheltuielilor, detaliate după grupuri predefinite, modul %sCreanţe-Datorii%s aşa zisa Contabilitate de angajament. AnnualByCompaniesInputOutputMode=Soldul veniturilor și cheltuielilor, detaliate după grupuri predefinite, modul %sVenituri-Cheltuieli%s aşa zisa Contabilitate numerică. -SeeReportInInputOutputMode=Consultați %s analiza plăților %s pentru un calcul bazat pe plățile înregistrate efectuate chiar dacă acestea nu sunt încă contabilizate în Registru -SeeReportInDueDebtMode=Consultați %s analiza documentelor înregistrate %s pentru un calcul pe baza documentelor înregistrate cunoscute, chiar dacă acestea nu sunt încă contabilizate în Registru +SeeReportInInputOutputMode=Consultați %s analiza plăților %s pentru un calcul bazat pe plățile înregistrate efectuate chiar dacă acestea nu sunt încă contabilizate în Registru jurnal +SeeReportInDueDebtMode=Consultați %s analiza documentelor înregistrate %s pentru un calcul pe baza documentelor înregistrate cunoscute, chiar dacă acestea nu sunt încă contabilizate în Registrul jurnal SeeReportInBookkeepingMode=Consultați %sanaliza registrului contabil%s pentru un raport bazat pe Registrul de contabilitate RulesAmountWithTaxIncluded=- Valorile afişate sunt cu toate taxele incluse -RulesResultDue=- Include facturi restante, cheltuieli, TVA, donații indiferent dacă sunt plătite sau nu. Include și salariile plătite.
- se bazează pe data de emitere a facturilor și data scadenței pentru cheltuieli sau plăți fiscale. Pentru salariile definite cu modulul Salarii, se utilizează data plăţii. -RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii.
- Se ia în calcul data plăţii facturilor, cheltuielilor, TVA-ului și salariilor . +RulesAmountWithTaxExcluded=- Valorile facturiloe afişate sunt fără taxe +RulesResultDue=- Include toate facturile, cheltuielile, TVA-ul, donațiile, salariile, fie că sunt sau nu plătite.
- Se bazează pe data de facturare la facturi și pe data scadenței pentru cheltuieli sau plăți fiscale. Pentru salarii se folosește data de încheiere a perioadei. +RulesResultInOut=- Include plățile reale efectuate pe facturi, cheltuieli, TVA și salarii.
- Se bazează pe datele de plată ale facturilor, cheltuielilor, TVA-ului, donațiilor și salariilor. RulesCADue=- Include facturile client scadente indiferent dacă sunt încasate sau nu.
- Se bazează pe data emiterii acestor facturi.
RulesCAIn=- include toate plățile efective ale facturilor primite de la clienți.
- se bazează pe data de plată a acestor facturi
RulesCATotalSaleJournal=Acesta include toate liniile de credit din jurnalul de vânzare. RulesSalesTurnoverOfIncomeAccounts=Include (credit - debit) linii pentru conturile de produse din grupul VENITURI -RulesAmountOnInOutBookkeepingRecord=Acesta include înregistrarea în Registrul contabil cu conturi contabile din grupa "CHELTUIELI" sau "VENITURI" -RulesResultBookkeepingPredefined=Acesta include înregistrarea în Registrul contabil cu conturi contabile din grupa "CHELTUIELI" sau "VENITURI" -RulesResultBookkeepingPersonalized=Se înregistrează în registrul tău contabil cu conturile grupate în grupe personalizate +RulesAmountOnInOutBookkeepingRecord=Acesta include înregistrarea în Registrul jurnal cu conturi contabile din grupa "CHELTUIELI" sau "VENITURI" +RulesResultBookkeepingPredefined=Acesta include înregistrarea în Registrul jurnal cu conturi contabile din grupa "CHELTUIELI" sau "VENITURI" +RulesResultBookkeepingPersonalized=Se înregistrează în Registrul Jurnal cu conturile grupate în grupe personalizate SeePageForSetup=Vezi meniul %s pentru configurare DepositsAreNotIncluded=- Facturile de plată în avans nu sunt incluse DepositsAreIncluded=- Sunt incluse facturile de plată în avans @@ -245,9 +246,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Contul contabil implicit pentru TVA la vânzări (ut ACCOUNTING_VAT_BUY_ACCOUNT=Contul contabil implicit pentru TVA la achiziții (utilizat dacă nu este definit în setarea dicționarului TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Contul contabil implicit pentru plata TVA ACCOUNTING_ACCOUNT_CUSTOMER=Contul contabil utilizat pentru terți clienţi -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Contul contabil dedicat definit pe fişa terțului va fi utilizat numai pentru subregistrul contabilitate . Aceasta va fi utilizat pentru registrul general și ca valoare implicită pentru subregistru contabilldacă nu este definit contul contabil dedicat clienților de la terți. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Contul contabil dedicat definit pe fişa terțului va fi utilizat numai pentru subregistrul contabilitate . Aceasta va fi utilizat pentru Registrul jurnal și ca valoare implicită pentru jurnalul secundar contabill dacă nu este definit contul contabil dedicat clienților de la terți. ACCOUNTING_ACCOUNT_SUPPLIER=Contul contabil utilizat pentru terți furnizori -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Contul contabil dedicat definit pe fişa terțului va fi utilizat numai pentru subregistrul contabil. Acesta va fi utilizat pentru Registrul general și ca valoare implicită a contabilității din subregistru dacă nu este definit contul contabil de vânzare asociat la un terț. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Contul contabil dedicat definit pe fişa terțului va fi utilizat numai pentru registrul jurnal secundar. Acesta va fi utilizat pentru Registrul Jurnal general și ca valoare implicită pentru jurnalele secundare dacă nu este definit contul contabil de vânzare asociat la un terț. ConfirmCloneTax=Confirmare clonare taxă socială/fiscală ConfirmCloneVAT=Confirmați clonarea unei declarații de TVA ConfirmCloneSalary=Confirmare clonare salariu @@ -295,3 +296,5 @@ InvoiceNotLate30Days = De încasat (> 30 zile) InvoiceToPay=Facturi de plătit (< 15 zile) InvoiceToPay15Days=Facturi de plătit (15 - 30 zile) InvoiceToPay30Days=Facturi de plătit (> 30 zile) +ConfirmPreselectAccount=Preselectare cont contabil +ConfirmPreselectAccountQuestion=Sigur vrei să preselectezi liniile selectate %s cu acest cod contabil? diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang index 4454b749764..d12da96f8eb 100644 --- a/htdocs/langs/ro_RO/dict.lang +++ b/htdocs/langs/ro_RO/dict.lang @@ -4,7 +4,7 @@ CountryBE=Belgia CountryIT=Italia CountryES=Spania CountryDE=Germania -CountryCH=Eleveţia +CountryCH=Elveţia # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Marea Britanie CountryUK=Marea Britanie @@ -18,10 +18,10 @@ CountryCA=Canada CountryTG=Togo CountryGA=Gabon CountryNL=Olanda -CountryHU=Hongria +CountryHU=Ungaria CountryRU=Rusia CountrySE=Suedia -CountryCI=Ivoiry Coast +CountryCI=Coasta de Ivoire CountrySN=Senegal CountryAR=Argentina CountryCM=Camerun @@ -31,7 +31,7 @@ CountryMC=Monaco CountryAU=Australia CountrySG=Singapore CountryAF=Afghanistan -CountryAX=Teren Insulele +CountryAX=Insulele Åland CountryAL=Albania CountryAS=American Samoa CountryAD=Andora @@ -111,9 +111,9 @@ CountryGT=Guatemala CountryGN=Guinea CountryGW=Guineea-Bissau CountryGY=Guiana -CountryHT=Hati +CountryHT=Haiti CountryHM=Insula Heard şi McDonald -CountryVA=Sfântul Scaun (Cetatea Vaticanului membru) +CountryVA=Sfântul Scaun (Cetatea Vaticanului) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Islanda @@ -132,7 +132,7 @@ CountryKP=Coreea de Nord CountryKR=Coreea de Sud CountryKW=Kuweit CountryKG=Kârgâzstan -CountryLA=Laoţiană +CountryLA=Laos CountryLV=Letonia CountryLB=Liban CountryLS=Lesotho @@ -142,7 +142,7 @@ CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxemburg CountryMO=Macao -CountryMK=Macedoniei, cu Fosta Republică Iugoslavă a +CountryMK=Macedonia, fosta Republică Iugoslavă CountryMG=Madagascar CountryMW=Malawi CountryMY=Malaysia @@ -177,7 +177,7 @@ CountryNO=Norvegia CountryOM=Oman CountryPK=Pakistan CountryPW=Palau -CountryPS=Teritoriul Palestinian, Ocupate +CountryPS=Palestina, Teritoriile Ocupate CountryPA=Panama CountryPG=Papua Noua Guinee CountryPY=Paraguay @@ -212,7 +212,7 @@ CountrySD=Sudan CountrySR=Surinam CountrySJ=Svalbard şi Jan Mayen CountrySZ=Swaziland -CountrySY=Sirian +CountrySY=Siria CountryTW=Taiwan CountryTJ=Tadjikistan CountryTZ=Tanzania @@ -256,58 +256,58 @@ CivilityMTRE=Maestru CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euro -CurrencyAUD=Dolar AU -CurrencySingAUD=UA dolar -CurrencyCAD=Dolar CAN -CurrencySingCAD=CAN dolar +CurrencyAUD=Dolari AU +CurrencySingAUD=Dolar UA +CurrencyCAD=Dolari CAN +CurrencySingCAD=Dolar CAN CurrencyCHF=Franci elveţieni -CurrencySingCHF=Francul elveţian +CurrencySingCHF=Franc elveţian CurrencyEUR=Euro CurrencySingEUR=Euro -CurrencyFRF=Franceză Franci -CurrencySingFRF=Franceză franc -CurrencyGBP=GB Lire -CurrencySingGBP=GB Pound +CurrencyFRF=Franci Francezi +CurrencySingFRF=Franc Francez +CurrencyGBP=Lire GB +CurrencySingGBP=Liră GB CurrencyINR=rupii indiene CurrencySingINR=Rupie indiană CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupii +CurrencyMUR=Rupii Mauritius CurrencySingMUR=Rupie Mauritius -CurrencyNOK=Krones norvegiană +CurrencyNOK=Coroane norvegiene CurrencySingNOK=Coroane norvegiene CurrencyTND=TND CurrencySingTND=Dinar tunisian CurrencyUSD=Dolar SUA CurrencySingUSD=Dolari SUA -CurrencyUAH=Grivna -CurrencySingUAH=Grivna -CurrencyXAF=CFA BEAC Franci -CurrencySingXAF=CFA franc BEAC -CurrencyXOF=CFA BCEAO Franci +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Franci BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Franci BCEAO CurrencySingXOF=CFA franc BCEAO -CurrencyXPF=PCP franci -CurrencySingXPF=PCP franc -CurrencyCentEUR=procente +CurrencyXPF=Franci CFP +CurrencySingXPF=Franc CFP +CurrencyCentEUR=cenţi CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise CurrencyThousandthSingTND=mii #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet -DemandReasonTypeSRC_CAMP_MAIL=Mailing campanie -DemandReasonTypeSRC_CAMP_EMAIL=Corespondenţei campanie -DemandReasonTypeSRC_CAMP_PHO=Telefon de campanie -DemandReasonTypeSRC_CAMP_FAX=Fax campanie -DemandReasonTypeSRC_COMM=Comercială de contact -DemandReasonTypeSRC_SHOP=Magazin de contact +DemandReasonTypeSRC_CAMP_MAIL=Campanie poştală +DemandReasonTypeSRC_CAMP_EMAIL=Campanie newsletter +DemandReasonTypeSRC_CAMP_PHO=Campanie telefonică +DemandReasonTypeSRC_CAMP_FAX=Campanie fax +DemandReasonTypeSRC_COMM=Contact comercial +DemandReasonTypeSRC_SHOP=Contact magazin DemandReasonTypeSRC_WOM=din gură în gură DemandReasonTypeSRC_PARTNER=Partener DemandReasonTypeSRC_EMPLOYEE=Angajat DemandReasonTypeSRC_SPONSORING=Sponsor -DemandReasonTypeSRC_SRC_CUSTOMER=Contact de primit de la client +DemandReasonTypeSRC_SRC_CUSTOMER=Ne-a contactat clientul #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 @@ -321,7 +321,7 @@ PaperFormatEUA6=Format A6 PaperFormatUSLETTER=Format Letter US PaperFormatUSLEGAL=Format Legal US PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatUSLEDGER=Format Registru/Tabloid PaperFormatCAP1=Format P1 Canada PaperFormatCAP2=Format P2 Canada PaperFormatCAP3=Format P3 Canada @@ -331,7 +331,7 @@ PaperFormatCAP6=Format P6 Canada #### Expense report categories #### ExpAutoCat=Mașină ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpMotoCat=Motocicletă ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -343,7 +343,7 @@ ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV ExpAuto3PCV=3 CV si mai multe -ExpAuto4PCV=4 CV si mai multe +ExpAuto4PCV=4 CV şi mai multe ExpAuto5PCV=5 CV si mai multe ExpAuto6PCV=6 CV si mai multe ExpAuto7PCV=7 CV si mai multe diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index adc0f2c551e..7c27df1c580 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Eşec la obţinerea feed-ului RSS. Încercaţi să adă ErrorForbidden=Acces restricționat. Încercați să accesați o pagină, zonă sau caracteristică a unui modul fără a fi autentificat sau pentru care utilizatorul dvs. nu are permisiunile necesare. ErrorForbidden2=Permisiunea pentru acest nume de autentificare poate fi definită de către administratorul sistemului din meniul %s->%s. ErrorForbidden3=Se pare că sistemul nu este utilizat printr-o sesiune cu autentificare. Aruncati o privire în documentaţia de instalare pentru a şti cum să gestionaţi autentificările (htaccess, mod_auth sau altele...). +ErrorForbidden4=Atenţie: șterge cookie-urile browserului pentru a distruge sesiunile existente aferente acestei conectări. ErrorNoImagickReadimage=Clasa Imagick nu a fost găsită în PHP. Nu este disponibilă previzualizarea. Administratorii pot dezactiva această filă din meniul Setări - Afişare. ErrorRecordAlreadyExists=Înregistrarea există deja ErrorLabelAlreadyExists=Această etichetă există deja @@ -150,7 +151,7 @@ ErrorWarehouseMustDiffers=Depozitul sursă și depozitul țintă trebuie să dif ErrorBadFormat=Format greşit! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Eroare, acest membru nu este încă asociat unui terț. Asociază un membru la un terț existent sau crează un terț nou înainte de a crea factura de adeziune - cotizaţie. ErrorThereIsSomeDeliveries=Eroare, există unele expedieri legate de această livrare. Ștergere refuzată. -ErrorCantDeletePaymentReconciliated=Nu se poate șterge o plată care a generat o intrare bancară care a fost reconciliată +ErrorCantDeletePaymentReconciliated=Nu se poate șterge o plată care a generat o tranzacţie bancară reconciliată ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată conţinută de cel puțin o factură cu starea Plătită ErrorPriceExpression1=Nu se poate atribui la constanta '%s' ErrorPriceExpression2=Nu se poate redefini funcția built-in '%s' @@ -271,6 +272,7 @@ CheckVersionFail=Verificarea versiunii a eşuat ErrorWrongFileName=Numele fișierului nu poate să conțină _SOMETHING_ în el ErrorNotInDictionaryPaymentConditions=Nu se află în dicționarul Condiții de plată, vă rugăm să modificați. ErrorIsNotADraft=%s nu este o schiţă +ErrorExecIdFailed=Nu se poate executa comanda "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parametrul tău PHP upload_max_filesize (%s) este mai mare decât paramentrul PHP post_max_size (%s). Aceasta nu este o configuraţie consistentă. diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index f6b4f2eb31d..9994f4663db 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -27,7 +27,7 @@ DescCP=Descriere SendRequestCP=Crează o cerere de concediu DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin %s zi(le) înainte. MenuConfCP=Restul concediului -SoldeCPUser=Restul concediului este de %s zile. +SoldeCPUser=Situaţie concedii (în zile) %s ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început. ErrorSQLCreateCP=A apărut o eroare SQL în timpul creării: ErrorIDFicheCP=A apărut o eroare, cererea de concediu nu există. @@ -134,3 +134,4 @@ HolidaysToApprove=Concedii de aprobat NobodyHasPermissionToValidateHolidays=Nimeni nu are permisiunea de a valida concedii HolidayBalanceMonthlyUpdate=Actualizare lunară a evidenţei concediilor XIsAUsualNonWorkingDay=%s este de obicei o zi NElucrătoare +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Cererea de concediu %s trebuie să fie schiţă, anulată sau refuzată pentru a fi ștearsă diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index 88073532227..e4d18a7c931 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Instalarea ta PHP nu suportă Curl. ErrorPHPDoesNotSupportCalendar=Versiunea ta de PHP nu suportă extensii calendar. ErrorPHPDoesNotSupportUTF8=Instalarea ta PHP nu suportă funcții UTF8. Sistemul nu poate funcționa corect. Rezolvați acest lucru înainte de a instala. ErrorPHPDoesNotSupportIntl=Versiunea ta de PHP nu suportă funcţii Intl. +ErrorPHPDoesNotSupportMbstring=Configurarea PHP nu are suport pentru funcţiile mbstring. ErrorPHPDoesNotSupportxDebug=Versiunea ta de PHP nu suportă funcţii de depanare extinse. ErrorPHPDoesNotSupport=Versiunea ta de PHP nu suportă funcţii %s. ErrorDirDoesNotExists=Directorul %s nu există. diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 6afeb0eb883..4a27ace9873 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cotă de TVA nu este defini ErrorNoSocialContributionForSellerCountry=Eroare, niciun tip de taxă socială/fiscală nu este definită pentru ţara '%s'. ErrorFailedToSaveFile=Eroare, salvarea fişierului a eşuat. ErrorCannotAddThisParentWarehouse=Încercați să adăugați un depozit părinte care este deja subaltern a unui depozit existent +FieldCannotBeNegative=Câmpul "%s" nu poate fi negativ MaxNbOfRecordPerPage=Numărul maxim de înregistrări pe pagină NotAuthorized=Nu aveţi dreptul să faceţi asta. SetDate=Setează data @@ -87,7 +88,7 @@ FileWasNotUploaded=Un fișier este selectat pentru atașament, dar nu a fost în NbOfEntries=Numărul de intrări GoToWikiHelpPage=Citeşte ajutorul online (Acces la Internet necesar) GoToHelpPage=Citeşte Ajutorul -DedicatedPageAvailable=Există o pagină de ajutor dedicată legată de ecranul curent +DedicatedPageAvailable=Pagină de ajutor dedicată pentru ecranul curent HomePage=Acasă RecordSaved=Înregistrare salvată RecordDeleted=Înregistrare ştearsă @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Cod returnat pentru ultima eroare de acces la baza d InformationLastAccessInError=Info pentru ultima eroare de acces la baza de date DolibarrHasDetectedError=Sistemul a întâmpinat o eroare tehnică YouCanSetOptionDolibarrMainProdToZero=Puteți citi fișierul jurnal sau setați opțiunea $dolibarr_main_prod la "0" din fișierul config pentru a obține mai multe informații. -InformationToHelpDiagnose=Aceste informații pot fi utile în scopuri de diagnoză (puteți seta opțiunea $dolibarr_main_prod la '1' pentru a elimina aceste notificări) +InformationToHelpDiagnose=Aceste informații pot fi utile în scopuri de diagnosticare (poți seta opțiunea $dolibarr_main_prod la '1' pentru a ascunde informațiile sensibile) MoreInformation=Mai multe informaţii TechnicalInformation=Informații tehnice TechnicalID=ID tehnic @@ -627,7 +628,7 @@ Keyword=Cuvânt cheie Origin=Origine Legend=Legendă Fill=Completează -Reset=Resetează +Reset=Resetare File=Fișier Files=Fişiere NotAllowed=Nepermis @@ -646,7 +647,7 @@ TotalQuantity=Cantitatea totală DateFromTo=De la %s la %s DateFrom=Începând cu %s DateUntil=Până la %s -Check=Bifaţi +Check=Verificare Uncheck=Debifați Internal=Intern External=Extern @@ -903,10 +904,10 @@ Miscellaneous=Diverse Calendar=Calendar GroupBy=Grupare după... ViewFlatList=Vizualizare listă aplatizată -ViewAccountList=Afişare registru +ViewAccountList=Afişare registru jurnal ViewSubAccountList=Afişare registru analitice RemoveString=Eliminați șirul '%s' -SomeTranslationAreUncomplete=Unele dintre limbile oferite pot fi traduse numai parțial sau pot conține erori. Vă rugăm să vă corectați limba prin înscrierea în https://transifex.com/projects/p/dolibarr/ pentru a îmbunătăți traducerea. +SomeTranslationAreUncomplete=Unele dintre limbile diponibile pot fi traduse doar parțial sau pot conține erori. Vă rugăm să oferiţi ajutorul pentru a corecta limba înregistrându-vă la https://transifex.com/projects/p/dolibarr/ pentru a adăuga îmbunătățiri. DirectDownloadLink=Link de descărcare public PublicDownloadLinkDesc=Doar linkul este necesar pentru a descărca fișierul DirectDownloadInternalLink=Link de descărcare privat @@ -1158,4 +1159,6 @@ Properties=Proprietăţi hasBeenValidated=%s a fost validat ClientTZ=Time Zone client (utilizator) NotClosedYet=Neînchis -ClearSignature=Şterge semnătură +ClearSignature=Resetare semnătură +CanceledHidden=Ascunde anulate +CanceledShown=Afişează anulate diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index acbac08e1c2..e81b9a6bf84 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Acest instrument poate fi folosit doar de utilizatori cu experiență sau dezvoltatori de software. Oferă facilităţi pentru a vă construi sau edita propriul modul. Documentația pentru dezvoltare software alternativă se găsește aici. +ModuleBuilderDesc=Acest instrument trebuie folosit numai de utilizatori sau dezvoltatori experimentați. Oferă utilități pentru a construi sau edita propriul modul. Documentația pentru dezvoltarea manuală alternativă se găseşte aici. EnterNameOfModuleDesc=Introduceți numele modulului/aplicației care va fi creat, fără spații. Utilizați majusculă pentru a separa cuvintele (De exemplu: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Introduceți numele obiectului de creat fără spații. Utilizează majusculă pentru a separa cuvintele (De exemplu: MyObject, Student, Profesor ...). Se va genera și fișierul clasă CRUD, dar și fișierul API, paginile de listare/adăugare/editare/ștergere ale obiectului și fișierele SQL. ModuleBuilderDesc2=Calea unde sunt generate/editate modulele (primul director pentru module externe definite în %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Meniurile furnizate de modulul/aplicația dvs. sunt definite DictionariesDefDescTooltip=Dicționarele furnizate de modulul/aplicația dvs. sunt definite în tabloul $ this->dictionaries în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

Notă: Modulul o dată definit (și reactivat), dicționarele lui sunt vizibile și în zona de configurare pentru administratori la %s. PermissionsDefDescTooltip= Permisiunile furnizate de modulul/aplicația dvs. sunt definite în matricea $ this->rights în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.

Notă: Modulul o dată definit (și reactivat), permisiunile sunt vizibile în configurarea de bază a permisiunilor %s. HooksDefDesc=Definiți în proprietatea module_parts['hooks'] , în descriptorul modulului, contextul de cârlige pe care doreşti să îl gestionezi (lista de contexte poate fi găsită printr-o căutare după 'initHooks(' în codul nucleu)
Editează fișierul cârlig hook pentru a adăuga cod cu funcțiile tale (funcțiile care pot fi legate pot fi găsite printr-o căutare după 'executeHooks' în codul nucleu). -TriggerDefDesc=Definiți în fișierul declanșator codul pe care vrei să-l execuți atunci când este executat un eveniment de afaceri extern modulului (evenimente înregistrate de alte module). +TriggerDefDesc=Defineşte în fișierul trigger codul pe care vrei să-l execuți atunci când este executat un eveniment de afaceri extern modulului tău(evenimente declanșate de alte module). SeeIDsInUse=Vezi ID-urile utilizate în instalarea ta. SeeReservedIDsRangeHere=Vezi gama de ID-uri rezervate ToolkitForDevelopers=Toolkit pentru dezvoltatorii de sistem Dolibarr diff --git a/htdocs/langs/ro_RO/partnership.lang b/htdocs/langs/ro_RO/partnership.lang index 96c93ef6223..9764c43c426 100644 --- a/htdocs/langs/ro_RO/partnership.lang +++ b/htdocs/langs/ro_RO/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Parteneriate PartnershipDescription=Modul Management parteneriate PartnershipDescriptionLong= Modul Management parteneriate - +Partnership=Parteneriat AddPartnership=Adăugare parteneriat CancelPartnershipForExpiredMembers=Parteneriat: Anulează parteneriatul membrilor cu adeziuni expirate PartnershipCheckBacklink=Parteneriat: Verificare backlink de referinţă diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index 6f33e560584..07b3b358a4b 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Mască personalizată CustomMasks=Opţiunea de definire a unei măşti de numerotare diferite pentru fiecare produs BatchLotNumberingModules=Regulă de numerotare pentru generarea automată a numărului de lot BatchSerialNumberingModules=Regula de numerotare pentru generarea automată a numărului de serie (pentru produsele cu proprietatea 1 lot/serie unică pentru fiecare produs) -QtyToAddAfterBarcodeScan=Cantitate de adăugat pentru fiecare cod de bare/lot/serie scanată +QtyToAddAfterBarcodeScan=Cantitate de %s pentru fiecare cod de bare/lot/serie scanat LifeTime=Durata de viață (în zile) EndOfLife=Sfârşitul duratei de viaţă ManufacturingDate=Data de producţie @@ -42,3 +42,4 @@ HideLots=Ascunde loturile #Traceability - qc status OutOfOrder=Indisponibil InWorkingOrder=În stare de funcționare +ToReplace=De înlocuit diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 0b99f8e4955..c5072aeb7fc 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Valoarea de utilizat pentru actualizarea prețului mediu p PMPValue=PMP PMPValueShort=PMP mandatoryperiod=Perioade obligatorii -mandatoryPeriodNeedTobeSet=Perioadele de atenție neintroduse dar obligatorii +mandatoryPeriodNeedTobeSet=Atenţie: Perioada (data de început si data de sfârşit) trebuie definită mandatoryPeriodNeedTobeSetMsgValidate=Un serviciu necesită o perioadă de început și una de sfârșit -mandatoryHelper=Mesaj către utilizator cu privire la necesitatea introducerii unei date de începere și a unei date de încheiere pentru un serviciu la crearea/validarea unei facturi, a unei oferte comerciale, a unei comenzi de vânzare.
Această acțiune nu blochează procesul de confirmare +mandatoryHelper=Bifează dacă doreşti un mesaj către utilizator la crearea/validarea unei facturi, oferte comerciale, comenzi de vânzare fără a introduce o dată de începere și de sfârșit pe liniile cu acest serviciu.
Reține că mesajul este un avertisment și nu o eroare blocantă. DefaultBOM=Bon de consum implicit DefaultBOMDesc=Bon de consum implicit recomandat pentru fabricarea acestui produs. Acest câmp poate fi setat numai dacă natura produsului este '%s'. Rank=Rang +SwitchOnSaleStatus=Comutare status vânzare +SwitchOnPurchaseStatus=Comutare status achiziţie diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index cf516eb7ea0..4220887db1f 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -135,7 +135,7 @@ ConfirmDeleteATimeSpent=Sigur doriți să ștergeți acest timp consumat? DoNotShowMyTasksOnly=Afişează, de asemenea, şi task-urile ce nu-mi sunt atribuite ShowMyTasksOnly=Afişează numai task-urile atribuite mie TaskRessourceLinks=Contacte task -ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ +ProjectsDedicatedToThisThirdParty=Proiecte alocate acestui terţ NoTasks=Niciun task pe acest proiect LinkedToAnotherCompany=Asociat la un alt terţ TaskIsNotAssignedToUser=Task nealocat utilizatorului. Foloseşte butonul '%s' pentru a atribui task-ul acum. diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 555445e2119..68b904b148d 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Limita de stoc pentru alertă și stocul optim dori AddNewProductStockWarehouse=Setează o nouă limită de stoc pentru alertă şi stocul optim dorit AddStockLocationLine=Redu cantitatea, apoi fă clic pentru a adăuga un alt depozit pentru acest produs InventoryDate=Data inventarului +Inventories=Inventare NewInventory=Inventar nou inventorySetup = Configurare Inventar inventoryCreatePermission=Crează un inventar nou @@ -207,7 +208,7 @@ inventoryChangePMPPermission=Permite modificare valoare PMP pentru un produs ColumnNewPMP=PMP nou OnlyProdsInStock=Nu adăugați produsul fără stoc TheoricalQty=Cantitate teoretică -TheoricalValue=Cantitate teoretică +TheoricalValue=Valoare teoretică LastPA=Ultimul PA CurrentPA=PA curent RecordedQty=Cantitate înregistrată @@ -240,7 +241,7 @@ StockAtDatePastDesc=Poți vedea aici stocul (stoc real) la o dată prestabilită StockAtDateFutureDesc=Poţi vizualiza aici stocul (stocul virtual) la o dată specificată în viitor CurrentStock=Stoc curent InventoryRealQtyHelp=Setați valoarea la 0 pentru a reseta câmpul cantitate
Lăsaţi necompletat, sau eliminaţi linia, pentru a păstra neschimbat -UpdateByScaning=Completează catitatea reală prin scanare +UpdateByScaning=Completare cantitate reală prin scanare UpdateByScaningProductBarcode=Actualizare prin scanare (cod de bare produs) UpdateByScaningLot=Actualizare prin scanare (cod de bare lot|serie) DisableStockChangeOfSubProduct= Dezactivare modificare de stoc pentru toate subprodusele acestui kit în timpul acestei mișcări. @@ -253,14 +254,20 @@ ReOpen=Redeschide ConfirmFinish=Confirmați închiderea inventarului? Aceasta va genera toate mișcările stocului pentru a vă actualiza stocul la cantitatea reală pe care ați introdus-o în inventar. ObjectNotFound=%s nu a fost găsit MakeMovementsAndClose=Generează mişcări şi închide -AutofillWithExpected=Completează cantitatea reală cu cantitatea așteptată +AutofillWithExpected=Înlocuieşte cantitatea reală cu cea estimată ShowAllBatchByDefault=În mod prestabilit, afișează detaliile lotului în fila "stoc" a produsului CollapseBatchDetailHelp=Poţi seta afișarea implicită a detaliilor lotului în configurația modulului stocuri -FieldCannotBeNegative=Câmpul "%s" nu poate fi negativ ErrorWrongBarcodemode=Mod cod de bare necunoscut ProductDoesNotExist=Produsul nu există -ErrorSameBatchNumber=Acelaşi număr de lot a fost găsit în lista de inventar +ErrorSameBatchNumber=Mai multe înregistrări pentru numărul de lot au fost găsite în fişa de inventariere. Nu se poate identifica cea care trebuie majorată. ProductBatchDoesNotExist=Produsul cu lotul/seria nu există ProductBarcodeDoesNotExist=Produsul cu codul de bare nu există WarehouseId=ID depozit WarehouseRef=Ref depozit +SaveQtyFirst=Salvează mai întâi cantitățile reale inventariate, înainte de a cere crearea mișcării de stoc. +InventoryStartedShort=Început +ErrorOnElementsInventory=Operaţiunea a fost anulată din următorul motiv: +ErrorCantFindCodeInInventory=Nu se găseşte următorul cod în inventar +QtyWasAddedToTheScannedBarcode=Succes!! Cantitatea a fost adăugată la toate codurile de bare solicitate. Poți închide instrumentul Scanner. +StockChangeDisabled=Modificarea de stoc dezactivată +NoWarehouseDefinedForTerminal=Niciun depozit definit pentru terminal diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang index 290f8809f09..119473bef83 100644 --- a/htdocs/langs/ro_RO/stripe.lang +++ b/htdocs/langs/ro_RO/stripe.lang @@ -1,64 +1,63 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Modul de configurare a Stripe -StripeDesc=Oferiți clienților o pagină de plată on-line Stripe pentru plățile cu carduri de credit / de debit prin intermediul Stripe . Aceasta poate fi utilizată pentru a permite clienților dvs. să efectueze plăți ad-hoc sau pentru plăți legate de un anumit obiect Dolibarr (factură, comandă, ...) +StripeSetup=Configurare modul Stripe +StripeDesc=Oferiți clienților o pagină de plată online pentru plăți cu carduri de credit/debit via Stripe. Aceasta poate fi folosită pentru a permite clienților să efectueze plăți ad-hoc sau pentru plăți legate de un anumit obiect din sistem (factură, comandă, ...)  StripeOrCBDoPayment=Plătiți cu cardul de credit sau Stripe -FollowingUrlAreAvailableToMakePayments=Ca urmare a URL-uri sunt disponibile pentru a oferi o pagină de la un client pentru a face o plată pe Dolibarr obiecte -PaymentForm=Formă de plată +FollowingUrlAreAvailableToMakePayments=Următoarele URL-uri sunt disponibile pentru a oferi clientului pagini unde poate efectua o plată pentru obiecte din sistem +PaymentForm=Formular de plată WelcomeOnPaymentPage=Bine ați venit la serviciul nostru de plată online -ThisScreenAllowsYouToPay=Acest ecran vă permite de a face o plată online pentru %s. -ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de a face -ToComplete=Pentru a completa -YourEMail=E-mail de confirmare de plată +ThisScreenAllowsYouToPay=Acest ecran vă permite şă efectuaţi o plată online pentru %s. +ThisIsInformationOnPayment=Acestea sunt detaliile referitoare la plata care trebuie efectuată +ToComplete=De completat +YourEMail=Email de confirmare de plată STRIPE_PAYONLINE_SENDEMAIL=Email de notificare după o încercare de plată (succes sau eșec) Creditor=Creditor -PaymentCode=Cod Plata +PaymentCode=Cod plată StripeDoPayment=Plăteşte cu Stripe -YouWillBeRedirectedOnStripe=Veți fi redirecționat pe pagina Stripe securizată pentru a vă introduce informațiile despre cardul de credit +YouWillBeRedirectedOnStripe=Veți fi redirecționat pe pagina Stripe securizată pentru a vă introduce informațiile referitoare la cardul de credit Continue=Următor ToOfferALinkForOnlinePayment=URL-ul pentru plata %s -ToOfferALinkForOnlinePaymentOnOrder=URL oferit pentru %s plată online pentru o comandă de vânzare +ToOfferALinkForOnlinePaymentOnOrder=URL oferit pentru %s pagina online pentru plata unei comenzi de vânzare ToOfferALinkForOnlinePaymentOnInvoice= URL oferit pentru %s plată online pentru factură client ToOfferALinkForOnlinePaymentOnContractLine= URL oferit pentru %s plată online pentru o linie de contract ToOfferALinkForOnlinePaymentOnFreeAmount=URL oferit pentru %s plată online pentru orice sumă fără un produs/serviciu existent ToOfferALinkForOnlinePaymentOnMemberSubscription= URL oferit pentru %s plată online pentru o cotizaţie de membru ToOfferALinkForOnlinePaymentOnDonation= URL oferit pentru %s plată online pentru o achitare sau donaţie -YouCanAddTagOnUrl=Puteți adăuga, de asemenea, parametrul url & tag = valoare la oricare dintre respectivele URL (obligatoriu numai pentru plata care nu este legată de un obiect) pentru a adăuga motivul efectuării.
Pentru adresa URL a plăților fără obiect existent, puteți adăuga și parametrul & noidempotency = 1 pentru ca aceeași legătură cu aceeași etichetă să poată fi folosită de mai multe ori (anumite moduri de plată pot plafona plata la 1 pentru fiecare link diferit fără acest parametru) -SetupStripeToHavePaymentCreatedAutomatically=Configurați-vă Stripe cu URL %s pentru a avea o plată creată automat când este validată de Stripe. -AccountParameter=Parametri Cont -UsageParameter=Utilizarea parametrilor -InformationToFindParameters=Ajutor pentru a găsi informaţiile dvs. de cont %s +YouCanAddTagOnUrl=Puteți adăuga, de asemenea, parametrul url &tag = valoare la oricare dintre respectivele URL (obligatoriu numai pentru plata care nu este legată de un obiect) pentru a adăuga motivul efectuării.
Pentru adresa URL a plăților fără obiect existent, puteți adăuga și parametrul &noidempotency= 1 pentru ca aceeași legătură cu aceeași etichetă să poată fi folosită de mai multe ori (anumite moduri de plată pot plafona plata la 1 pentru fiecare link diferit fără acest parametru) +SetupStripeToHavePaymentCreatedAutomatically=Configurare Stripe cu URL %s pentru a avea o plată creată automat când este validată de Stripe. +AccountParameter=Parametri cont +UsageParameter=Parametri de utilizare +InformationToFindParameters=Ajutor pentru a găsi informaţii despre contul tău %s STRIPE_CGI_URL_V2=Adresa URL a modulului CGI Stripe pentru plată -VendorName=Numele vânzătorului -CSSUrlForPaymentForm=CSS foaie de URL-ul de stil pentru forma de plată -NewStripePaymentReceived=Plata noua Stripe incasata -NewStripePaymentFailed=Plata noua Stripe incercata dar esuata +CSSUrlForPaymentForm=URL fişier de stil CSS pentru formularul de plată +NewStripePaymentReceived=Plată nouă Stripe încasată +NewStripePaymentFailed=Plata nouă Stripe încercată dar eşuată FailedToChargeCard=Nu s-a putut încasa de pe card -STRIPE_TEST_SECRET_KEY=Cheie de testare secreta -STRIPE_TEST_PUBLISHABLE_KEY=Cheia de test publicabilă -STRIPE_TEST_WEBHOOK_KEY=Cheia de test Webhook -STRIPE_LIVE_SECRET_KEY=Cheie secreta de actiune -STRIPE_LIVE_PUBLISHABLE_KEY=Cheie in direct publicabilă -STRIPE_LIVE_WEBHOOK_KEY=Cheie in direct Webhook -ONLINE_PAYMENT_WAREHOUSE=Stoc de utilizat pentru scăderea stocului atunci când se efectuează plata online
(TODO Când opțiunea de a reduce stocul se face printr-o acțiune pe factură, iar plata online generează factura?) -StripeLiveEnabled=Stripe live activat (altfel test / modul sandbox) -StripeImportPayment=Plățile pentru importul Stripe +STRIPE_TEST_SECRET_KEY=Cheie de test secretă +STRIPE_TEST_PUBLISHABLE_KEY=Cheie de test publicabilă +STRIPE_TEST_WEBHOOK_KEY=Cheie de test Webhook +STRIPE_LIVE_SECRET_KEY=Cheie live secretă +STRIPE_LIVE_PUBLISHABLE_KEY=Cheie live publicabilă +STRIPE_LIVE_WEBHOOK_KEY=Cheie live Webhook +ONLINE_PAYMENT_WAREHOUSE=Stoc de utilizat pentru scădere atunci când se efectuează plata online
(TODO Când opțiunea de a reduce stocul se face printr-o acțiune pe factură, iar plata online generează factura?) +StripeLiveEnabled=Stripe live activat (altfel test/modul sandbox) +StripeImportPayment=Import plată Stripe ExampleOfTestCreditCard=Exemplu de card de credit pentru test: %s=> valid,%s => eroare CVC, %s=> expirat, %s=> retragere eşuată -StripeGateways=Iesiri Stripe +StripeGateways=Gateway-uri Stripe OAUTH_STRIPE_TEST_ID=ID-ul de conectare Stripe a clientului (ca _...) OAUTH_STRIPE_LIVE_ID=ID-ul de conectare Stripe a clientului (ca _...) -BankAccountForBankTransfer=Contul bancar pentru plata fondurilor +BankAccountForBankTransfer=Cont bancar pentru transfer StripeAccount=Contul Stripe StripeChargeList=Listă de comisioane Stripe -StripeTransactionList=Lista tranzacțiilor Stripe +StripeTransactionList=Listă de tranzacții Stripe StripeCustomerId=ID client Stripe StripePaymentModes=Moduri de plată Stripe LocalID=ID local StripeID=ID Stripe -NameOnCard=Numele de pe card -CardNumber=Număr de card -ExpiryDate=Data expirarii +NameOnCard=Numele deţinătorului de pe card +CardNumber=Număr card +ExpiryDate=Data expirării CVN=CVN -DeleteACard=Ștergeți cardul +DeleteACard=Șterge cardul ConfirmDeleteCard=Sigur doriți să ștergeți acest card de credit sau de debit? CreateCustomerOnStripe=Creați un client pe Stripe CreateCardOnStripe=Creați un card pe Stripe diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 1700ceff151..f7990437fe4 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Hotărâre judecătorească StatusMotif8=Alte motive CreateForSepaFRST=Creare fișier de debit direct (SEPA FRST) CreateForSepaRCUR=Creare fișier de debit direct (SEPA RCUR) -CreateAll=Creare fișier de debit direct (toate) +CreateAll=Creare fișier debit direct CreateFileForPaymentByBankTransfer=Creare fișier pentru transfer de credit CreateSepaFileForPaymentByBankTransfer=Creare fișier de transfer de credit (SEPA) CreateGuichet=Doar la caserie @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Nu se poate crea o solicitare de debit direct pent SepaMandate=Mandat SEPA Direct Debit SepaMandateShort=Mandat SEPA PleaseReturnMandate=Vă rugăm să returnați acest formular de mandat prin email la %s sau prin poștă la -SEPALegalText=Prin semnarea acestui formular de mandat, autorizați pe (A) %s să trimită instrucțiuni băncii tale pentru a debita contul tău și (B) banca ta să îţi debiteze contul în conformitate cu instrucțiunile primite de la %s. Ca parte, ai dreptul la o rambursare de la bancă în termenii și condițiile acordului tău cu banca. O rambursare trebuie solicitată în termen de 8 săptămâni, începând cu data la care a fost debitat contul tău. Drepturile tale cu privire la mandatul de mai sus sunt explicate într-o declarație pe care o poţi obține de la bancă. +SEPALegalText=Prin semnarea acestui formular de mandat, autorizezi (A) %s să trimită instrucțiuni băncii tale pentru a-ţi debita contul și (B) banca ta să-ţi debiteze contul în conformitate cu instrucțiunile primite de la %s. Ca parte a drepturilor tale, ai dreptul la o rambursare din partea băncii, în conformitate cu termenii și condițiile acordului tău cu banca. Drepturile tale cu privire la mandatul de mai sus sunt explicate într-o declarație pe care o poți obține de la bancă. CreditorIdentifier=Identificator creditor CreditorName=Numele creditorului SEPAFillForm=(B) Completați toate câmpurile marcate cu * @@ -150,3 +150,5 @@ ModeWarning=Opţiunea pentru modul real, nu a fost setată, ne oprim după aceas ErrorCompanyHasDuplicateDefaultBAN=Compania cu id %s are mai multe conturi bancare implicite. Nu se poate determina cel care se doreşte a fi utilizat. ErrorICSmissing=ICS lipsă în contul bancar %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Suma totală a ordinului de debitare directă diferă de suma liniilor +WarningSomeDirectDebitOrdersAlreadyExists=Atenţie: Sunt deja ordine de debit direct în așteptare (%s) solicitate pentru suma de %s +WarningSomeCreditTransferAlreadyExists=Atenţie: Sunt deja transferuri de credit în așteptare (%s) solicitate pentru suma de %s diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 065ec01cdfe..a23e3c64515 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Страны, не входящие в ЕЭС CountriesInEECExceptMe=Страны ЕЭС, кроме %s CountriesExceptMe=Все страны кроме %s AccountantFiles=Экспорт исходных документов -ExportAccountingSourceDocHelp=С помощью этого инструмента вы можете экспортировать исходные события (список в CSV и PDF), которые использовались для создания вашей бухгалтерской отчетности. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=Чтобы экспортировать журналы, используйте пункт меню %s - %s. VueByAccountAccounting=Просмотр по учетной записи VueBySubAccountAccounting=Просмотр по субсчету бухгалтерского учета @@ -286,7 +286,7 @@ ValidateMovements=Подтвердить движения DescValidateMovements=Любое изменение или удаление надписей, надписей и удалений будет запрещено. Все записи для упражнения должны быть подтверждены, иначе закрытие будет невозможно. ValidateHistory=Связывать автоматически -AutomaticBindingDone=Автоматическая привязка выполнена +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Ошибка, вы не можете удалить эту учетную запись, потому что она используется MvtNotCorrectlyBalanced=Движение неправильно сбалансировано. Дебет = %s | Кредит = %s @@ -387,7 +387,8 @@ SaleExport=Продажа на экспорт SaleEEC=Продажа в ЕЭС SaleEECWithVAT=Продажа в ЕЭС с ненулевым НДС, поэтому мы предполагаем, что это НЕ внутриобщинная продажа, а предлагаемая учетная запись является стандартной учетной записью продукта. SaleEECWithoutVATNumber=Продажа в ЕЭС без НДС, но идентификатор плательщика НДС третьей стороны не определен. Мы возвращаемся к учетной записи продукта для стандартных продаж. При необходимости вы можете исправить идентификатор плательщика НДС третьей стороны или учетную запись продукта. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Диапазон учетной записи Calculated=Рассчитано @@ -404,6 +405,7 @@ NoJournalDefined=Журнал не определен Binded=Линии связаны ToBind=Линии для привязки UseMenuToSetBindindManualy=Строки еще не связаны, используйте меню %s, чтобы выполнить привязку вручную +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Бухгалтерские записи diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index eb32f0eef68..cae44583071 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Ссылка и период жирным шрифтом в PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Фонд Version=Версия Publisher=Издатель @@ -265,8 +267,8 @@ OtherResources=Другие источники ExternalResources=Внешние Ресурсы SocialNetworks=Социальные сети SocialNetworkId=ID социальной сети -ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),
посетите Dolibarr Wiki:
%s -ForAnswersSeeForum=Для любых других вопросов/помощи, вы можете использовать форум Dolibarr:
%s +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=Вот некоторые ресурсы для получения помощи и поддержки с Dolibarr. HelpCenterDesc2=Некоторые из этих ресурсов доступны только на английском языке . CurrentMenuHandler=Обработчик текущего меню @@ -353,6 +355,7 @@ LastStableVersion=Последняя стабильная версия LastActivationDate=Последняя дата активации LastActivationAuthor=Последний активированный автор LastActivationIP=Последний активированный IP-адрес +LastActivationVersion=Последняя версия активации UpdateServerOffline=Сервер обновления недоступен WithCounter=Управление счетчиком GenericMaskCodes=Вы можете ввести любую маску нумерации. В этой маске можно использовать следующие теги:
{000000} соответствует числу, которое будет увеличиваться на каждом %s. Введите столько нулей, сколько желаемая длина счетчика. Счетчик будет дополнен нулями слева, чтобы было столько же нулей, сколько в маске.
{000000+000} То же, что и предыдущий, но смещение, соответствующее числу справа от знака +, применяется, начиная с первого %s.
{000000@x} То же, что и предыдущий, но счетчик сбрасывается на ноль при достижении месяца x (x от 1 до 12, или 0 для использования первых месяцев финансового года, определенных в вашей конфигурации, или от 99 до сбрасывать на ноль каждый месяц). Если используется этот параметр и x равно 2 или больше, то также требуется последовательность {yy}{mm} или {yyyy}{mm}.
{dd} день (с 01 по 31).
{mm} месяц (с 01 по 12).
{yy}, {yyyy} или {y} год более 2, 4 или 1 числа.
@@ -762,6 +765,7 @@ Permission121=Просмотр контрагентов, связанных с Permission122=Создать/изменить контрагентов, связанных с пользователем Permission125=Удалить контрагентов, связанных с пользователем Permission126=Экспорт контрагентов +Permission130=Создание/изменение платежной информации третьих лиц Permission141=Просмотреть все проекты и задачи (в том числе частные проекты, в которыми я не контактное лицо) Permission142=Создать/изменить все проекты и задачи (также частные проекты, для которых я не контактное лицо) Permission144=Удалить все проекты и задачи (так же частные проекты в которых я не контактное лицо) @@ -1358,9 +1362,9 @@ BrowserIsOK=Вы используете веб-браузер %s. Этот бр BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором по безопасности, производительности и надежности. Мы рекомендуем использовать Firefox, Chrome, Opera или Safari. PHPModuleLoaded=Компонент PHP %s загружен PreloadOPCode=Используется предварительно загруженный OPCode -AddRefInList=Показать номер клиента/поставщика. информационный список (выберите список или поле со списком) и большую часть гиперссылок.
Третьи стороны будут отображаться с форматом имени "CC12345 - SC45678 - Корпорация Большая компания" вместо "Корпорация Большая Компания". -AddVatInList=Отображение номера плательщика НДС клиента/поставщика. информационный список (выберите список или поле со списком). -AddAdressInList=Отображение списка адресов покупателя/поставщика (список выбора или поле со списком)
Третьи стороны будут отображаться с форматом имени «Корпорация Большая компания - 21 прыгать по улице 123456 Большой город - USA» вместо «Корпорация Большая компания». +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Отображение Контактный адрес электронной почты (или телефоны, если они не определены) и список информации о городе (выберите список или поле со списком)
Контакты появятся с форматом имени «Дюпон Дюран - dupond.durand@email.com - Париж» или «Дюпон Дюран - 06 07». 59 65 66 - Париж» вместо «Дюпон Дюран». AskForPreferredShippingMethod=Запросить предпочтительный способ доставки для контрагентов. FieldEdition=Редакция поля %s @@ -1708,8 +1712,9 @@ MailingDelay=Время ожидания в секундах перед отпр NotificationSetup=Настройка модуля Уведомления по электронной почте NotificationEMailFrom=Электронная почта отправителя (От кого) для писем, отправленных модулем Уведомлений FixedEmailTarget=Получатель -NotificationDisableConfirmMessageFix=Отключить информацию об уведомлении в подтверждающем сообщении для уведомления об исправлении -NotificationDisableConfirmMessageUser=Отключить информацию об уведомлении в подтверждающем сообщении для уведомления пользователя +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Настройка модуля доставки SendingsReceiptModel=Модель отправки квитанции @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Бесплатная доставка по те ##### FCKeditor ##### AdvancedEditor=Расширенный редактор ActivateFCKeditor=Включить FCKeditor для: -FCKeditorForNotePublic=WYSIWIG создание/редактирование поля публичных заметок элементов -FCKeditorForNotePrivate=WYSIWIG создание/редактирование поля приватных заметок элементов +FCKeditorForNotePublic=WYSIWIG создание/изменение поля "публичные заметки" элементов +FCKeditorForNotePrivate=WYSIWIG создание/изменение поля "личные заметки" элементов FCKeditorForCompany=WYSIWIG создание/редактирование поля описания элементов (кроме продуктов/услуг) FCKeditorForProduct=WYSIWIG создание/редактирование поля описания продуктов/услуг FCKeditorForProductDetails=WYSIWIG создание/редактирование строк сведений о продуктах для всех сущностей (предложения, заказы, счета-фактуры и т.д.). Предупреждение. Использование этого параметра в данном случае серьезно не рекомендуется, поскольку оно может создать проблемы со специальными символами и форматированием страниц при создании файлов PDF. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Настройка модуля Отчеты о рас ExpenseReportNumberingModules=Модуль нумерации отчетов о расходах NoModueToManageStockIncrease=Был активирован модуль, способный управлять автоматическим увеличением запасов. Увеличение запасов будет производиться только вручную. YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти опции для уведомлений по электронной почте, включив и настроив модуль «Уведомления». +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Список автоматических уведомлений для каждого пользователя * ListOfNotificationsPerUserOrContact=Список возможных автоматических уведомлений (о бизнес-мероприятии), доступных для каждого пользователя * или контакта ** ListOfFixedNotifications=Список автоматических фиксированных уведомлений @@ -2209,3 +2215,7 @@ SkinAndColors=Оболочка и цвета IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать второй налог, вы должны также включить первый налог с продаж. IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать третий налог, вы должны также включить первый налог с продаж. PDF_USE_1A=Создать PDF из PDF/A-1b формата +MissingTranslationForConfKey = Отсутствует перевод для %s +NativeModules=Родные модули +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index dcd048d736a..2b4adbbd4e8 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -32,7 +32,7 @@ RIB=Номер банковского счета IBAN=IBAN номера BIC=BIC/SWIFT код SwiftValid=BIC/SWIFT действителен -SwiftVNotalid=BIC/SWIFT недействителен +SwiftNotValid=BIC/SWIFT недействителен IbanValid=BAN действителен IbanNotValid=BAN недействителен StandingOrders=Распоряжения на прямое дебетование @@ -49,7 +49,6 @@ BankAccountDomiciliation=Адрес банка BankAccountCountry=Счет страны BankAccountOwner=Имя владельца счета BankAccountOwnerAddress=Адрес владельца счета -RIBControlError=Не удалось проверить целостность ценностей. Это означает, что информация для этого номера счета неполна или неверна (проверьте страну, номера и IBAN). CreateAccount=Создать счет NewBankAccount=Новый счет NewFinancialAccount=Новые финансовые счета diff --git a/htdocs/langs/ru_RU/bookmarks.lang b/htdocs/langs/ru_RU/bookmarks.lang index 41031f24d73..79150ecbd54 100644 --- a/htdocs/langs/ru_RU/bookmarks.lang +++ b/htdocs/langs/ru_RU/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Поведение когда выбран URL закладки CreateBookmark=Создать закладку SetHereATitleForLink=Задать имя закладки -UseAnExternalHttpLinkOrRelativeDolibarrLink=Использовать внешнюю/абсолютную ссылку (https://URL) или внутреннюю/относительную ссылку (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите, должна ли связанная страница открываться в текущей вкладке или в новой вкладке BookmarksManagement=Управление закладками BookmarksMenuShortCut=Ctrl + Shift + M diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 4f268df2a91..73a69595e62 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Просматривайте %sанализ пла SeeReportInDueDebtMode=Просматривайте %sанализ записанных документов%s для расчета на основе известных записанных документов, даже если они еще не учтены в бухгалтерской книге SeeReportInBookkeepingMode=Просматривайте %sанализ таблицы бухгалтерской книги%s ля получения отчета на основе таблицы бухгалтерской книги RulesAmountWithTaxIncluded=- Суммы даны с учётом всех налогов -RulesResultDue=- Сюда входят неоплаченные счета, расходы, НДС, пожертвования вне зависимости от того, оплачены они или нет. Также сюда входит выплачиваемая заработная плата.
- он основан на дате выставления счетов-фактур и на сроке оплаты расходов или налоговых платежей. Для заработной платы, определенной с помощью модуля Salary, используется дата валютирования платежа. -RulesResultInOut=- Сюда входят реальные платежи по счетам, расходы, НДС и заработная плата.
- Он основан на датах оплаты счетов-фактур, расходах, НДС и заработной плате. Дата пожертвования для пожертвования. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Он включает в себя подлежащие оплате счета клиента независимо от того, оплачены они или нет.
- зависит от даты выставления счетов для этих счетов.
RulesCAIn=- Он включает в себя все действующие платежи по счетам, полученным от клиентов.
- он основан на дате оплаты этих счетов-фактур
RulesCATotalSaleJournal=Он включает все кредитные линии из журнала продаж. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = Будет собрано (> 30 дней) InvoiceToPay=Для оплаты (<15 дней) InvoiceToPay15Days=Для оплаты (от 15 до 30 дней) InvoiceToPay30Days=Для оплаты (> 30 дней) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 75345361062..ad8c86fc923 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Не в состоянии получить RSS-кан ErrorForbidden=Доступ запрещен.
Вы пытаетесь получить доступ к странице, области или функции отключенного модуля, не находясь в аутентифицированном сеансе или это не разрешено вашему пользователю. ErrorForbidden2=Разрешение на этот логин может быть определено администратором вашей Dolibarr из меню %s->%s. ErrorForbidden3=Кажется, что Dolibarr не используется через аутентифицированных сессии. Взгляните на Dolibarr Настройка документации знать, как управлять подлинности (htaccess, mod_auth или другие ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Функция imagick_readimage не найдена в этой PHP. Нет предварительного просмотра могут быть доступны. Администраторы могут отключить эту закладку из меню Настройка - Экран. ErrorRecordAlreadyExists=Запись уже существует ErrorLabelAlreadyExists=Этот ярлык уже существует @@ -271,6 +272,7 @@ CheckVersionFail=Ошибка проверки версии ErrorWrongFileName=Имя файла не может содержать __SOMETHING__ ErrorNotInDictionaryPaymentConditions=Нет в Словаре условий оплаты, пожалуйста, измените. ErrorIsNotADraft=%s это не черновик +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ваш параметр PHP upload_max_filesize (%s) выше, чем параметр PHP post_max_size (%s). Это непоследовательная установка. diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 38af56865d3..6a17f52b04f 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -27,7 +27,7 @@ DescCP=Описание SendRequestCP=Создать заявление на отпуск DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через %s (дней) MenuConfCP=Остаток отпуска -SoldeCPUser=Остаток отпуска составляет %s дней. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Выберите конечную дату позже чем начальную. ErrorSQLCreateCP=Ошибка SQL возникла во время создания: ErrorIDFicheCP=Возникла ошибка, заявление на отпуск отсутствует. @@ -134,3 +134,4 @@ HolidaysToApprove=Праздники утвердить NobodyHasPermissionToValidateHolidays=Ни у кого нет разрешения подтверждать праздники HolidayBalanceMonthlyUpdate=Ежемесячное обновление праздничного баланса XIsAUsualNonWorkingDay=%s обычно НЕ рабочий день +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index e662fa233ca..9cb29cecb8b 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Ваша установка PHP не поддержи ErrorPHPDoesNotSupportCalendar=Ваша установка PHP не поддерживает расширения календаря php. ErrorPHPDoesNotSupportUTF8=Ваша установка PHP не поддерживает функции UTF8. Долибарр не может работать правильно. Устраните это перед установкой Dolibarr. ErrorPHPDoesNotSupportIntl=Ваша установка PHP не поддерживает функции Intl. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Ваша установка PHP не поддерживает расширенные функции отладки. ErrorPHPDoesNotSupport=Ваша установка PHP не поддерживает функции %s. ErrorDirDoesNotExists=Каталог %s не существует. diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 14a13a2af1d..950d4549890 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не у ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных/налоговых взносов для страны %s. ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. ErrorCannotAddThisParentWarehouse=Вы пытаетесь добавить родительский склад, который уже является дочерним по отношению к существующему складу +FieldCannotBeNegative=Поле "%s" не может быть отрицательным MaxNbOfRecordPerPage=Макс. количество записей на странице NotAuthorized=Вы не авторизованы чтобы сделать это. SetDate=Установить дату @@ -87,7 +88,7 @@ FileWasNotUploaded=Файл выбран как вложение, но пока NbOfEntries=Кол-во записей GoToWikiHelpPage=Читать интернет-справку (необходим доступ к Интернету) GoToHelpPage=Читать помощь -DedicatedPageAvailable=Существует специальная страница справки, относящаяся к вашему текущему экрану +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Домашняя страница RecordSaved=Запись сохранена RecordDeleted=Запись удалена @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Код ошибки при последнем зап InformationLastAccessInError=Информация по ошибкам при последнем запросе доступа к базе данных DolibarrHasDetectedError=Dolibarr обнаружил техническую ошибку YouCanSetOptionDolibarrMainProdToZero=Вы можете прочитать файл журнала или установить опцию $dolibarr_main_prod в '0' в свой файл конфигурации, чтобы получить дополнительную информацию. -InformationToHelpDiagnose=Эта информация может быть полезна для диагностических целей (вы можете установить опцию $dolibarr_main_prod на «1», чтобы удалить такие уведомления) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Подробнее TechnicalInformation=Техническая информация TechnicalID=Технический идентификатор @@ -906,7 +907,7 @@ ViewFlatList=Вид плоским списком ViewAccountList=Посмотреть бухгалтерскую книгу ViewSubAccountList=Просмотр книги вспомогательного счета RemoveString=Удалить строку '%s' -SomeTranslationAreUncomplete=Некоторые из предлагаемых языков пакетов могут быть переведены только частично или могут содержать ошибки. Пожалуйста, помогите исправить ваш язык, зарегистрировавшись по адресу https://transifex.com/projects/p/dolibarr/, чтобы добавить свои улучшения. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Публичная ссылка для скачивания PublicDownloadLinkDesc=Для скачивания файла требуется только ссылка DirectDownloadInternalLink=Частная ссылка для скачивания @@ -1158,4 +1159,6 @@ Properties=Характеристики hasBeenValidated=%s был проверен ClientTZ=Часовой пояс клиента (пользователь) NotClosedYet=Еще не закрыто -ClearSignature=Сброс подписи +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index d63b059ccbc..00d5d6878ce 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Этот инструмент должен использоваться только опытными пользователями или разработчиками. Он предоставляет утилиты для создания или редактирования вашего собственного модуля. Документация по ручной разработке альтернативы находится здесь. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Введите имя модуля/приложения, которое нужно создать, без пробелов. Используйте прописные буквы для разделения слов (например: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Введите имя создаваемого объекта без пробелов. Используйте прописные буквы для разделения слов (например: MyObject, Student, Teacher ...). Будет сгенерирован файл класса CRUD, а также файл API, страницы для списка/добавления/редактирования/удаления объекта и файлы SQL. ModuleBuilderDesc2=Путь, по которому модули создаются/редактируются (первый каталог для внешних модулей, определенных в %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Меню, предоставляемые вашим моду DictionariesDefDescTooltip=Словари, предоставляемые вашим модулем / приложением, определены в массиве $ this-> dictionaries в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор.

Примечание. После определения (и повторной активации модуля) словари также отображаются в области настройки для пользователей-администраторов на %s. PermissionsDefDescTooltip=Разрешения, предоставляемые вашим модулем / приложением, определены в массиве $ this-> rights в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор.

Примечание. После определения (и повторной активации модуля) разрешения отображаются в настройках разрешений по умолчанию %s. HooksDefDesc=Определите в свойстве module_parts ['hooks'] в дескрипторе модуля контекст хуков, которыми вы хотите управлять (список контекстов можно найти, выполнив поиск в ' initHooks' файл перехвата для добавления кода ваших перехваченных функций (подключаемые функции можно найти, выполнив поиск по ' executeHooks ' в основном коде). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=См. Идентификаторы, используемые в вашей установке SeeReservedIDsRangeHere=См. Диапазон зарезервированных идентификаторов ToolkitForDevelopers=Инструментарий для разработчиков Dolibarr diff --git a/htdocs/langs/ru_RU/partnership.lang b/htdocs/langs/ru_RU/partnership.lang index 84fe886d606..d13fcfbae30 100644 --- a/htdocs/langs/ru_RU/partnership.lang +++ b/htdocs/langs/ru_RU/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Управление партнерством PartnershipDescription=Модуль Управление партнерством PartnershipDescriptionLong= Модуль Управление партнерством - +Partnership=Партнерство AddPartnership=Добавить партнерство CancelPartnershipForExpiredMembers=Партнерство: отмените партнерство участников с истекшими подписками PartnershipCheckBacklink=Партнерство: проверьте ссылающуюся обратную ссылку diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index 8a595dd0306..22d75daaf64 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Пользовательская маска CustomMasks=Возможность определить разные маски нумерации для каждого продукта BatchLotNumberingModules=Правило нумерации для автоматического создания номера партии BatchSerialNumberingModules=Правило нумерации для автоматического создания серийного номера (для продуктов со свойством 1 уникальная партия/серия для каждого продукта) -QtyToAddAfterBarcodeScan=Кол-во для добавления для каждого отсканированного штрих-кода/партии/серии +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Срок службы (в днях) EndOfLife=Конец срока службы ManufacturingDate=Дата производства @@ -42,3 +42,4 @@ HideLots=Скрыть партии #Traceability - qc status OutOfOrder=Не работает InWorkingOrder=В рабочем порядке +ToReplace=Replace diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index c39c2baf77d..80be5bc8342 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Сумма, используемая для обновле PMPValue=Средневзвешенная цена PMPValueShort=СВЦ mandatoryperiod=Обязательные периоды -mandatoryPeriodNeedTobeSet=Периоды внимания не указаны и обязательны +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=Услуге требуются начальный и конечный периоды -mandatoryHelper=Сообщение пользователю о необходимости ввести дату начала и дату окончания услуги при создании/проверке счета-фактуры, коммерческого предложения, заказа на продажу.
Это действие не блокируется в процессе подтверждения +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Спецификация материалов по умолчанию DefaultBOMDesc=Спецификация материалов по умолчанию, рекомендованная для производства этого продукта. Это поле может быть установлено только в том случае, если тип продукта - "%s". Rank=Ранг +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index d5a420381e9..2d7be0cac75 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Правильно удален лимит запа AddNewProductStockWarehouse=Установите новый лимит для предупреждений и желаемый оптимальный запас AddStockLocationLine=Уменьшите количество, затем нажмите, чтобы добавить еще один склад для этого продукта InventoryDate=Дата инвентаризации +Inventories=Inventories NewInventory=Новый инвентарь inventorySetup = Настройка инвентаря inventoryCreatePermission=Создать новый инвентарь @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Движение запасов б inventoryChangePMPPermission=Разрешить изменять значение PMP для продукта ColumnNewPMP=Новый агрегат ПМП OnlyProdsInStock=Не добавляйте товар без наличия на складе -TheoricalQty=Теория кол-во -TheoricalValue=Теория кол-во +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Последний БП CurrentPA=Текущий БП RecordedQty=Записанное количество @@ -240,7 +241,7 @@ StockAtDatePastDesc=Здесь вы можете просмотреть запа StockAtDateFutureDesc=Здесь вы можете просмотреть акции (виртуальные акции) на определенную дату в будущем. CurrentStock=Текущий запас InventoryRealQtyHelp=Установите значение 0 для сброса количества
Оставьте поле пустым или удалите строку, чтобы оставить без изменений -UpdateByScaning=Заполните реальное количество сканированием +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Обновление путем сканирования (штрих-код продукта) UpdateByScaningLot=Обновление сканированием (партия | серийный штрих-код) DisableStockChangeOfSubProduct=Деактивируйте замену запаса для всех вспомогательных продуктов этого набора во время этого движения. @@ -253,14 +254,20 @@ ReOpen=Открыть заново ConfirmFinish=Вы подтверждаете закрытие инвентаря? Это будет генерировать все движения запаса, чтобы обновить ваш запас до реального количества, которое вы ввели в инвентарь. ObjectNotFound=%s не найден MakeMovementsAndClose=Создайте движения и закройте -AutofillWithExpected=Заполните реальное количество ожидаемым количеством +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=По умолчанию, детали партии продукта отображаются на вкладке "склад" CollapseBatchDetailHelp=Вы можете установить отображение деталей партии по умолчанию в конфигурации модуля запасы -FieldCannotBeNegative=Поле "%s" не может быть отрицательным ErrorWrongBarcodemode=Неизвестный режим штрих-кода ProductDoesNotExist=Продукта не существует -ErrorSameBatchNumber=Тот же номер партии найден в инвентарной ведомости +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Продукт с партией/серией не существует ProductBarcodeDoesNotExist=Продукт со штрих-кодом не существует WarehouseId=ID склада WarehouseRef=Ссылка на склад +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Начаты +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang index b88f42f2eea..25db139165e 100644 --- a/htdocs/langs/ru_RU/stripe.lang +++ b/htdocs/langs/ru_RU/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Настройка модуля Stripe -StripeDesc=Предложите клиентам страницу онлайн-платежей Stripe для платежей с помощью кредитных / cebit карт через Stripe . Это может быть использовано, чтобы позволить вашим клиентам совершать специальные платежи или для платежей, связанных с конкретным объектом Dolibarr (счет-фактура, заказ, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Оплата кредитной картой или Stripe FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов PaymentForm=Форма оплаты diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index d46cfb374b9..90c0b3cbe8b 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Судебное решение StatusMotif8=Другая причина CreateForSepaFRST=Создать файл прямого дебета (SEPA FRST) CreateForSepaRCUR=Создать файл прямого дебета (SEPA RCUR) -CreateAll=Создать файл прямого дебета (все) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Создать файл для кредитного перевода CreateSepaFileForPaymentByBankTransfer=Создать файл кредитного перевода (SEPA) CreateGuichet=Только служба @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Невозможно создать запрос SepaMandate=Мандат прямого дебета SEPA SepaMandateShort=Мандат SEPA PleaseReturnMandate=Отправьте эту форму поручения по электронной почте на адрес %s или по почте на адрес -SEPALegalText=Подписывая эту форму поручения, вы разрешаете (A) %s отправлять инструкции в ваш банк для дебетования вашего счета и (B) ваш банк дебетовать ваш счет в соответствии с инструкциями от %s. В рамках ваших прав вы имеете право на возмещение от вашего банка в соответствии с условиями вашего соглашения с вашим банком. Возврат средств необходимо запросить в течение 8 недель с даты списания средств с вашего счета. Ваши права в отношении вышеуказанного мандата разъясняются в заявлении, которое вы можете получить в своем банке. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Идентификатор кредитора CreditorName=Имя кредитора SEPAFillForm=(B) Пожалуйста, заполните все поля, отмеченные * @@ -150,3 +150,5 @@ ModeWarning=Вариант для реального режима не был у ErrorCompanyHasDuplicateDefaultBAN=Компания с идентификатором %s имеет более одного банковского счета по умолчанию. Невозможно узнать, какой из них использовать. ErrorICSmissing=Отсутствует ICS на банковском счете %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Общая сумма прямого дебетового поручения отличается от суммы строк +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/ru_UA/propal.lang b/htdocs/langs/ru_UA/propal.lang deleted file mode 100644 index de4e2e63224..00000000000 --- a/htdocs/langs/ru_UA/propal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - propal -PdfCommercialProposalTitle=Proposal diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 2ebfce90ceb..a7fa4cb7af8 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Priradzovať automaticky -AutomaticBindingDone=Automatické priradenie dokončené +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Chyba, nemôžete odstrániť tento účtovný účet, pretože sa používa MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Rozsah účtovného účtu Calculated=Vypočítané @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Viazané čiary ToBind=Linky na viazanie UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 1f8cdfb191c..c07309ddc2e 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Nadácia Version=Verzia Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...)
pozrite sa na Dolibarr Wiki:
%s -ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr:
%s +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Aktuálna ponuka handler @@ -353,6 +355,7 @@ LastStableVersion= Najnovšia stabilná verzia LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Aktualizovať server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Prečítajte tretej strany v súvislosti s užívateľmi Permission122=Vytvoriť / modifikovať tretie strany spojené s používateľmi Permission125=Odstránenie tretej strany v súvislosti s užívateľmi Permission126=Export tretej strany +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Zmazať projekty a úlohy ( taktiež súkromné projekty pre ktoré nie som kontakt ) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Vydanie poľných %s @@ -1708,8 +1712,9 @@ MailingDelay=Po poslaní ďalšej správy čakať (sec) NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Príjemca -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Odoslanie potvrdenky modelu @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Voľný text na potvrdenie o doručení ##### FCKeditor ##### AdvancedEditor=Rozšírené editor ActivateFCKeditor=Aktivácia pokročilé editor pre: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 086c8d1c41a..817948ae3f6 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -32,7 +32,7 @@ RIB=Číslo bankového účtu IBAN=IBAN BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Inkaso objednávky @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Účet krajiny BankAccountOwner=Majiteľ účtu Názov BankAccountOwnerAddress=Majiteľ účtu adresa -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Vytvoriť účet NewBankAccount=Nový účet NewFinancialAccount=Nový finančný účet diff --git a/htdocs/langs/sk_SK/bookmarks.lang b/htdocs/langs/sk_SK/bookmarks.lang index 98983aca9b4..2b993765708 100644 --- a/htdocs/langs/sk_SK/bookmarks.lang +++ b/htdocs/langs/sk_SK/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Vytvoriť záložku SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Záložky riadenie BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 65ef5dfa57a..00f5ab4b5e8 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Uvedené sumy sú so všetkými daňami -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 6975185d14c..10178acd41a 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Nedokáže dostať RSS feed. Skúste pridať konštantn 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=Povolenie pre toto prihlásenie môže byť definovaná správcom Dolibarr z ponuky %s-> %s. ErrorForbidden3=Zdá sa, že Dolibarr nie je využitá prostredníctvom overené relácie. Pozrite sa na dokumentáciu k nastaveniu Dolibarr vedieť, ako riadiť autentizácia (htaccess, mod_auth alebo iné ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Trieda Imagick nie je nájdený v tejto PHP. Náhľad nie je môžu byť k dispozícii. Správcovia môžu zakázať túto kartu z menu Nastavenie - Zobrazenie. ErrorRecordAlreadyExists=Záznam už existuje ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang index bbc14e5c235..5a9d68eaf2a 100644 --- a/htdocs/langs/sk_SK/holiday.lang +++ b/htdocs/langs/sk_SK/holiday.lang @@ -27,7 +27,7 @@ DescCP=Popis SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Musíte vybrať koncový dátum je väčší ako dátum začatia. ErrorSQLCreateCP=SQL chyba pri tvorbe: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 9988cb88e73..9b9b37868ad 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Vaše nainštalované PHP nepodporuje Curl ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Adresár %s neexistuje. diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 46cde6cc572..8fb22bf4ebe 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Chyba, žiadne sadzby DPH stanovenej pre k ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Nastaviť dátum @@ -87,7 +88,7 @@ FileWasNotUploaded=Súbor vybraný pre pripojenie, ale ešte nebol nahraný. Kli NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Prečítajte si pomáhať -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Záznam uložený RecordDeleted=Zaznamenajte zmazaný @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr zistil technickú chybu YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Viac informácií TechnicalInformation=Technická informácia TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Časová zóna klienta (používateľ) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sk_SK/partnership.lang b/htdocs/langs/sk_SK/partnership.lang index d2eac86fca9..e3d7fa2ee2b 100644 --- a/htdocs/langs/sk_SK/partnership.lang +++ b/htdocs/langs/sk_SK/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index 68723a3f5e6..4a4d6549f52 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index ee55f23715d..0edb0fa5262 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vážená priemerná cena PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index be1416f1c9f..3cf1523d363 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Limit zásob pre upozornenie a optimálne požadova AddNewProductStockWarehouse=Zadajte nový limit pre upozornenie a optimálne požadované zásoby AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Začíname +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/sk_SK/stripe.lang b/htdocs/langs/sk_SK/stripe.lang index dca68cf8cda..b4859dbdaa0 100644 --- a/htdocs/langs/sk_SK/stripe.lang +++ b/htdocs/langs/sk_SK/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Nasledovné adresy URL sú k dispozícii ponúknuť stránky na zákazníka, aby platbu na Dolibarr objektov PaymentForm=Platba formulár @@ -28,7 +28,6 @@ AccountParameter=Parametre účtu UsageParameter=Používanie parametrov InformationToFindParameters=Pomôžte nájsť %s informácie o účte STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Názov dodávateľa CSSUrlForPaymentForm=CSS štýlov url platobného formulára NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index 39c7ed6dabe..5f0aaf2ff58 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Súdne rozhodnutia StatusMotif8=Iný dôvod CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Iba kancelária @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Voľba pre reálny režim nebol nastavený, môžeme zastaviť po to ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index a5b661bb598..79530e63cc7 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index af7cc204fc3..0facdea7cdb 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Ustanova Version=Različica Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),
poglejte na Dolibarr Wiki:
%s -ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:
%s +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Trenutna rutina za meni @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Posodobitev strežnika brez povezave WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Branje partnerjev, vezanih na uporabnika Permission122=Kreiranje/spreminjanje partnerjev, vezanih na uporabnika Permission125=Brisanje partnerjev, vezanih na uporabnika Permission126=Izvoz partnerjev +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Izbriši vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s premenjenih polj @@ -1708,8 +1712,9 @@ MailingDelay=Čakanje v sekundah po pošiljanju naslednjega sporočila NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Prejemnik -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Obrazci odpremnic @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Poljubno besedilo na odpremnici ##### FCKeditor ##### AdvancedEditor=Napredni urejevalnik ActivateFCKeditor=Aktiviranje FCKeditor za: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Noben modul za upravljanje avtomatskega povečevanja zalog ni aktiviran. Zaloge se bodo povečale samo na osnovi ročnega vnosa. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index ee4bad6c3b4..98af72a0cf9 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -32,7 +32,7 @@ RIB=Transakcijski račun IBAN=IBAN številka BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Država računa BankAccountOwner=Ime lastnika računa BankAccountOwnerAddress=Naslov lastnika računa -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Kreiranje računa NewBankAccount=Nov konto NewFinancialAccount=Nov finančni račun diff --git a/htdocs/langs/sl_SI/bookmarks.lang b/htdocs/langs/sl_SI/bookmarks.lang index 878eca39e9a..acbd840a992 100644 --- a/htdocs/langs/sl_SI/bookmarks.lang +++ b/htdocs/langs/sl_SI/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Kreiraj zaznamek SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Urejanje zaznamkov BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index ef6d18c6586..a00f3f59709 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index a82fe6fdb44..39dd7145a4c 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Ne Knjiga. Poskusite dodati stalno MAIN_SIMPLEXMLLOAD_D 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=Dovoljenje za to prijavo se lahko opredeli skrbnik Dolibarr iz menija %s-> %s. ErrorForbidden3=Zdi se, da je Dolibarr ne uporablja prek overjeno sejo. Oglejte si namestitveno dokumentacijo Dolibarr vedeti, kako upravljati authentications (htaccess, mod_auth ali drugo ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Razred Imagick ni mogoče najti v tem PHP. Št Predogled je lahko na voljo. Skrbniki lahko onemogočite to kartico od Setup meniju - Display. ErrorRecordAlreadyExists=Zapis že obstaja ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index 578081a1397..76b23ccf212 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -27,7 +27,7 @@ DescCP=Opis SendRequestCP=Ustvari zahtevek za dopust DelayToRequestCP=Zahtevek za dopust mora biti vložen vsaj %s dan(dni) prej. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Končni datum mora biti večji od začetnega. ErrorSQLCreateCP=Pri ustvarjanju SQL je prišlo do napake ErrorIDFicheCP=Prišlo je do napake, zahtevek za dopust ne obstaja @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index 36ec526e467..3262c23cc1d 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Mapa %s ne obstaja. diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index e002743b894..dd69a8923d9 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane da ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirane stopnje socialnega/fiskalnega davka. ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Nimate dovoljenja za to. SetDate=Nastavi datum @@ -87,7 +88,7 @@ FileWasNotUploaded=Izbrana je bila datoteka za prilogo, vendar še ni dodana. Kl NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Preberite pomoč -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Zapis je shranjen RecordDeleted=Zapis je izbrisan @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr je zaznal tehnično napako YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Več informacij TechnicalInformation=Tehnična informacija TechnicalID=Tehnični ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Časovni pas klienta (uporabnika) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sl_SI/partnership.lang b/htdocs/langs/sl_SI/partnership.lang index 79aec0ba8b8..8f0267a28c6 100644 --- a/htdocs/langs/sl_SI/partnership.lang +++ b/htdocs/langs/sl_SI/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index e614166db27..32b638a7dd6 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 89da8d4d0b7..658370cdcbc 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Uravnotežena povprečna cena PMPValueShort=UPC mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 8714ec6211b..f0327fefdec 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Začete +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/sl_SI/stripe.lang b/htdocs/langs/sl_SI/stripe.lang index 71e190cf1fa..8978d6ad897 100644 --- a/htdocs/langs/sl_SI/stripe.lang +++ b/htdocs/langs/sl_SI/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Naslednji URL naslovi so na voljo kupcem za izvedbo plačil Dolibarr postavk PaymentForm=Obrazec za plačilo @@ -28,7 +28,6 @@ AccountParameter=Parametri računa UsageParameter=Parametri uporabe InformationToFindParameters=Pomoč pri iskanju informacij računa %s STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Ime prodajalca CSSUrlForPaymentForm=url CSS vzorca obrazca plačila NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index 384fe3d2a80..8e249416da4 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Sodne odločbe StatusMotif8=Drugih razlogi CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Samo urad @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavi ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 9f41b708460..190e3d67eec 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index a8f9b6615df..e0f043a0b0a 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Versioni Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Versioni i fundit stabёl LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index e10e6c58c41..abb36493269 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/sq_AL/bookmarks.lang b/htdocs/langs/sq_AL/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/sq_AL/bookmarks.lang +++ b/htdocs/langs/sq_AL/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index 82156b8b721..533fe2b92c3 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang index 5865db9402c..986daecd415 100644 --- a/htdocs/langs/sq_AL/holiday.lang +++ b/htdocs/langs/sq_AL/holiday.lang @@ -27,7 +27,7 @@ DescCP=Përshkrimi SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 08a9f949f86..df3eaf77abe 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index b61b7ade7e1..f7abb175fb3 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Brezi orar (pёrdorues) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sq_AL/partnership.lang b/htdocs/langs/sq_AL/partnership.lang index 16961446e27..9a6ac1101c0 100644 --- a/htdocs/langs/sq_AL/partnership.lang +++ b/htdocs/langs/sq_AL/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 052d649223b..cf8a0e48932 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 5599b770064..2e7db31ac25 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang index a40c8e67339..a3cc6e6a822 100644 --- a/htdocs/langs/sq_AL/stripe.lang +++ b/htdocs/langs/sq_AL/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Mёnyra e pagesёs @@ -28,7 +28,6 @@ AccountParameter=Parametrat e llogarisё UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index 6d22617b3b6..d602e4a96c4 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index f0e2e29b00a..ba595027daf 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Opseg knjižnih računa Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index a7335ff96b9..8fab9df109a 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Osnova Version=Verzija Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Primalac -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index b588ca2915c..0279c350ad4 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -32,7 +32,7 @@ RIB=Broj bankovnog računa IBAN=IBAN broj BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Država računa BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Nov finansijski račun diff --git a/htdocs/langs/sr_RS/bookmarks.lang b/htdocs/langs/sr_RS/bookmarks.lang index d19af165983..0d47f94e3e1 100644 --- a/htdocs/langs/sr_RS/bookmarks.lang +++ b/htdocs/langs/sr_RS/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Kreiraj marker SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Uređivanje markera BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index a39b8cffc44..f1b909b9fc6 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.
- Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index 4f9bd8dc78d..a9af9979748 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Greška prilikom čitanja RSS-a. Pokušajte da dodate k ErrorForbidden=Zabranjen pristup.
Pokušali ste da pristupite sadržaju deaktiviranog modula ili Vaš korisnik nema potrebna prava za pristup. ErrorForbidden2=Prava za ovog korisnik mogu biti definisana od strane administratora u meniju %s->%s. ErrorForbidden3=Izgleda da niste pristupili Dolibarr-u preko autentifikovane sesije. Proverite dokumentaciju podešavanja da biste videli kako se podešavaju autentifikacije (htaccess, mod_auth i dr.). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Klasa Imagick nije nađena u PHP-u. Prikaz nije dostupan. Administratori mogu da deaktiviraju ovaj tab iz Podešavanja - Prikaz. ErrorRecordAlreadyExists=Linija već postoji ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang index 57c9163a484..f0676a86b00 100644 --- a/htdocs/langs/sr_RS/holiday.lang +++ b/htdocs/langs/sr_RS/holiday.lang @@ -27,7 +27,7 @@ DescCP=Opis SendRequestCP=Kreiraj zahtev za odsustvo DelayToRequestCP=Zahtevi za odsustvo moraju biti kreirani makar %s dan(a) pre odsustva. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Morate selektovati kraj posle početka. ErrorSQLCreateCP=Došlo je do SQL greške prilikom kreacije: ErrorIDFicheCP=Došlo je do greške, zahtev za odsustvo ne postoji. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index e5f60b91b6b..a209d2d65e8 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Folder %s ne postoji. diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index f89c07b15c9..81d92c01e54 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, PDV stopa nije definisana za zeml ErrorNoSocialContributionForSellerCountry=Greška, nema poreskih stopa definisanih za zemlju "%s". ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=Nemate prava za tu akciju. SetDate=Postavi datum @@ -87,7 +88,7 @@ FileWasNotUploaded=Fajl je selektiran za prilog, ali još uvek nije uploadovan. NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Pročitajte pomoć -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Linija sačuvana RecordDeleted=Linija obrisana @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr je detektovao tehničku grešku YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Više informacija TechnicalInformation=Tehnički podaci TechnicalID=Tehnički ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/sr_RS/modulebuilder.lang b/htdocs/langs/sr_RS/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/sr_RS/modulebuilder.lang +++ b/htdocs/langs/sr_RS/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sr_RS/partnership.lang b/htdocs/langs/sr_RS/partnership.lang index ad66fc2b2ca..d1f35535d8a 100644 --- a/htdocs/langs/sr_RS/partnership.lang +++ b/htdocs/langs/sr_RS/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang index 103d1dd59f3..20089e90aa0 100644 --- a/htdocs/langs/sr_RS/productbatch.lang +++ b/htdocs/langs/sr_RS/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index dd09e875db1..8d71e24c135 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Prosecna cena PMPValueShort=PC mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index 7b927a693f4..eabbd6ab419 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Ponovo Otvoreno ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Započeto +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/sr_RS/stripe.lang b/htdocs/langs/sr_RS/stripe.lang index a80639d92a7..de2d6beff4c 100644 --- a/htdocs/langs/sr_RS/stripe.lang +++ b/htdocs/langs/sr_RS/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Sledeći URL-ovi mogu omogućiti klijentu da izvrši uplatu na Dolibarr objekte PaymentForm=Forma za uplatu @@ -28,7 +28,6 @@ AccountParameter=Parametri naloga UsageParameter=Parametri korišćenja InformationToFindParameters=Pomoć za pronalaženje informacije o Vašem %s nalogu STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Ime prodavca CSSUrlForPaymentForm=CSS url za formu za plaćanje NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index 7f38813aa92..810f79f913a 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Pravna odluka StatusMotif8=Drugi razlog CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Samo kancelarija @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Opcija za realni mod nije podešena, prekidamo posle ove simulacije. ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index f922e50eacc..96f11653851 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Länder inte i EEG CountriesInEECExceptMe=Länder i EEG förutom %s CountriesExceptMe=Alla länder utom %s AccountantFiles=Exportera källdokument -ExportAccountingSourceDocHelp=Med det här verktyget kan du exportera källhändelserna (lista i CSV och PDF-filer) som användes för att generera din redovisning. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=För att exportera verifikationer, använd menyn %s - %s VueByAccountAccounting=Visa baserat på redovisningskonto VueBySubAccountAccounting=Visa efter redovisning av underkonto @@ -286,7 +286,7 @@ ValidateMovements=Validera rörelser DescValidateMovements=Alla ändringar eller raderingar av skrift, bokstäver och raderingar är förbjudna. Alla bidrag till en övning måste valideras, annars är det inte möjligt att stänga ValidateHistory=Förbind automatiskt -AutomaticBindingDone=Automatisk bindning gjord +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används MvtNotCorrectlyBalanced=Rörelsen är inte korrekt balanserad. Debit = %s | Kredit = %s @@ -387,7 +387,8 @@ SaleExport=Exportförsäljning SaleEEC=Försäljning i EEG SaleEECWithVAT=Försäljning i EEG med moms som inte är null, så vi antar att detta INTE är en försäljning inom gemenskapen och det föreslagna kontot är standardproduktkontot. SaleEECWithoutVATNumber=Försäljning i EEG utan moms men tredjeparts moms-ID definieras inte. Vi återgår till produktkontot för standardförsäljning. Du kan fastställa tredjeparts moms-ID eller produktkonto om det behövs. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Räckvidd av bokföringskonto Calculated=Beräknad @@ -404,6 +405,7 @@ NoJournalDefined=Ingen loggbok definierad Binded=Förbundna rader ToBind=Rader att förbinda UseMenuToSetBindindManualy=Linjer som ännu inte är bundna, använd menyn %s för att göra bindningen manuellt +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Redovisningsposter diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 0a439ad5a7e..f03b03c2617 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Stiftelse Version=Version Publisher=Utgivare @@ -265,8 +267,8 @@ OtherResources=Andra resurser ExternalResources=Externa resurser SocialNetworks=Sociala nätverk SocialNetworkId=Socialt nätverks-ID -ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...),
ta en titt på Dolibarr Wiki:
%s -ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet:
%s +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=Här finns några resurser för att få hjälp och support med Dolibarr. HelpCenterDesc2=Några av dessa resurser finns endast i engelska . CurrentMenuHandler=Aktuell meny handler @@ -353,6 +355,7 @@ LastStableVersion=Senaste stabila versionen LastActivationDate=Senaste aktiveringsdatum LastActivationAuthor=Senaste aktiveringsförfattaren LastActivationIP=Senaste aktivering IP +LastActivationVersion=Latest activation version UpdateServerOffline=Uppdatera server offline WithCounter=Hantera en räknare GenericMaskCodes=Du kan ange valfri numreringsmask. I den här masken kan följande taggar användas:
{000000} motsvarar ett nummer som kommer att ökas på varje %s. Ange så många nollor som önskad längd på räknaren. Räknaren kompletteras med nollor från vänster för att ha lika många nollor som masken.
{000000+000} samma som den föregående men en förskjutning som motsvarar numret till höger om + -tecknet tillämpas med början på den första %s.
{000000@x} samma som föregående men räknaren återställs till noll när månad x nås (x mellan 1 och 12, eller 0 för att använda de första månaderna av räkenskapsåret som definierats i din konfiguration, eller 99 till återställs till noll varje månad). Om detta alternativ används och x är 2 eller högre krävs också sekvensen {åå} {mm} eller {åååå} {mm}.
{dd} dag (01 till 31).
{mm} månad (01 till 12).
{yy} , {yyyy} eller {y} år över 2,4 eller 1 nummer.
@@ -762,6 +765,7 @@ Permission121=Läs tredje part kopplad till användaren Permission122=Skapa / ändra tredje part kopplad till användaren Permission125=Radera tredje part kopplad till användaren Permission126=Export tredje part +Permission130=Create/modify third parties payment information Permission141=Läs alla projekt och uppgifter (även privata projekt som jag inte är kontakt med) Permission142=Skapa / ändra alla projekt och uppgifter (även privata projekt som jag inte är kontakt med) Permission144=Ta bort alla projekt och uppgifter (även privata projekt jag är inte kontakta för) @@ -1358,9 +1362,9 @@ BrowserIsOK=Du använder %s webbläsaren. Den här webbläsaren är ok för säk BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommenderar att du använder Firefox, Chrome, Opera eller Safari. PHPModuleLoaded=PHP-komponenten %s är laddad PreloadOPCode=Förinstallerad OPCode används -AddRefInList=Visa kund / leverantör ref. info lista (välj lista eller combobox) och de flesta av hyperlänken.
Tredje part kommer att visas med ett namnformat av "CC12345 - SC45678 - The Big Company corp." istället för "The Big Company Corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Visa adresslista för kund / leverantörs adress (välj lista eller combobox)
Tredje parten kommer att visas med ett namnformat för "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "istället för" The Big Company Corp ". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Visa kontakt-e-post (eller telefoner om det inte är definierat) och stadsinfo-lista (välj lista eller kombinationsruta)
Kontakter visas med namnformatet "Dupond Durand - dupond.durand@email.com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris "istället för" Dupond Durand ". AskForPreferredShippingMethod=Be om föredragen leveransmetod för tredje parter. FieldEdition=Edition av fält %s @@ -1708,8 +1712,9 @@ MailingDelay=Sekunder fördröjning efter sändning av nästa meddelande NotificationSetup=Anmälan för e-postmeddelandemodul NotificationEMailFrom=Sender-e-post (Från) för e-postmeddelanden som skickas av Notifieringsmodulen FixedEmailTarget=Mottagare -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Inmatning av fraktmodul SendingsReceiptModel=Att skicka kvitto modell @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Fri text om leverans kvitton ##### FCKeditor ##### AdvancedEditor=Avancerad redaktör ActivateFCKeditor=Aktivera FCKeditor för: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=WYSIWIG skapande / utgåva av produktdetaljer för alla enheter (förslag, order, fakturor, etc ...). Varning: Att använda det här alternativet i det här fallet rekommenderas på allvar inte eftersom det kan skapa problem med specialtecken och sidformatering när du bygger PDF-filer. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Inställning av modul Utläggsrapportsregler ExpenseReportNumberingModules=Modul för utläggsrapporteringsnummer NoModueToManageStockIncrease=Ingen modul kunna hantera automatiska lagerökningen har aktiverats. Stock ökning kommer att ske på bara manuell inmatning. YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ för e-postmeddelanden genom att aktivera och konfigurera modulen "Meddelande". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Lista över automatiska aviseringar per användare * ListOfNotificationsPerUserOrContact=Lista över möjliga automatiska aviseringar (på affärshändelse) tillgängliga per användare * eller per kontakt ** ListOfFixedNotifications=Lista över automatiska fasta aviseringar @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index 3b2348ded42..de6c498b4e7 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -32,7 +32,7 @@ RIB=Bankkontonummer IBAN=IBAN-nummer BIC=BIC / SWIFT-kod SwiftValid=BIC / SWIFT giltig -SwiftVNotalid=BIC / SWIFT är ej giltigt +SwiftNotValid=BIC / SWIFT är ej giltigt IbanValid=BAN giltig IbanNotValid=BAN är ej giltigt StandingOrders=Direkt debiteringsorder @@ -49,7 +49,6 @@ BankAccountDomiciliation=bankadress BankAccountCountry=Konto land BankAccountOwner=Konto ägare namn BankAccountOwnerAddress=Konto ägare adress -RIBControlError=Integritetscheck av värden misslyckades. Det betyder att informationen för detta kontonummer inte är fullständigt eller felaktigt (kontrollera land, nummer och IBAN). CreateAccount=Skapa konto NewBankAccount=Nytt konto NewFinancialAccount=Nya finansiella konto diff --git a/htdocs/langs/sv_SE/bookmarks.lang b/htdocs/langs/sv_SE/bookmarks.lang index d2fb9a3bf88..a2d9ee52ab8 100644 --- a/htdocs/langs/sv_SE/bookmarks.lang +++ b/htdocs/langs/sv_SE/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Beteende när en bokmärkes-URL är vald CreateBookmark=Skapa bokmärke SetHereATitleForLink=Ange ett namn för bokmärket -UseAnExternalHttpLinkOrRelativeDolibarrLink=Använd en extern / absolut länk (https: // URL) eller en intern / relativ länk (/ DOLIBARR_ROOT / htdocs / ...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Välj om den länkade sidan ska öppnas i den aktuella fliken eller en ny flik BookmarksManagement=Förvaltning av bokmärken förvaltning BookmarksMenuShortCut=Ctrl + Skift + m diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index c502c52bc67..2db0b767ed6 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=Se %sanalys av betalningar%s för en beräkn SeeReportInDueDebtMode=Se %sanalys av registrerade dokument %s för en beräkning baserad på kända registrerade dokument även om de ännu inte redovisas i huvudboken SeeReportInBookkeepingMode=Se %sanalys av bokföringsboken table%s för en rapport baserad på Bokföringsbokstabell RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade -RulesResultDue=- Det inkluderar utestående fakturor, utgifter, moms, donationer oavsett om de betalas eller inte. Inkluderar även betalda löner.
- Den baseras på faktureringsdatum för fakturor och på förfallodatum för kostnader eller skattebetalningar. För löner definierade med lönemodulen används betalningsdatumet. -RulesResultInOut=- Det inkluderar de reala betalningarna på fakturor, utgifter, moms och löner.
- Det baseras på fakturadatum för fakturor, utgifter, moms och löner. Donationsdatum för donation. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Det inkluderar kundens förfallna fakturor, oavsett om de betalas eller inte.
- Det är baserat på faktureringsdatum för dessa fakturor.
RulesCAIn=- Det inkluderar alla effektiva betalningar av fakturor som mottagits från kunder.
- Det är baserat på betalningsdatum för dessa fakturor
RulesCATotalSaleJournal=Den innehåller alla kreditlinjer från försäljningsloggboken. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index c9653549ca7..bf03346299d 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Inte få RSS-flöde. Försök att lägga konstant MAIN_ ErrorForbidden=Tillträde beviljas ej.
Du försöker komma åt en sida, ett område eller en funktion av en inaktiverad modul eller utan att vara i en autentiserad session eller det är inte tillåtet för din användare. ErrorForbidden2=Tillstånd för den här inloggningen kan definieras av din Dolibarr administratör från menyn %s-> %s. ErrorForbidden3=Det verkar som Dolibarr inte används genom en bestyrkt session. Ta en titt på Dolibarr inställning dokumentation för att veta hur man ska hantera verifieringar (htaccess, mod_auth eller andra ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Funktion imagick_readimage finns inte i denna PHP. Ingen förhandsgranskning kan vara tillgängliga. Administratörer kan inaktivera den här fliken från menyn Setup - Display. ErrorRecordAlreadyExists=Record finns redan ErrorLabelAlreadyExists=Denna etikett finns redan @@ -271,6 +272,7 @@ CheckVersionFail=Versionskontroll misslyckades ErrorWrongFileName=Filens namn kan inte innehålla __SOMETHING__ ErrorNotInDictionaryPaymentConditions=Inte i ordningen för betalningsvillkor, ändra. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) är högre än PHP-parameter post_max_size (%s). Detta är inte en konsekvent installation. diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index ab3dd896220..7d34aae6f2d 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -27,7 +27,7 @@ DescCP=Beskrivning SendRequestCP=Skapa permission begäran DelayToRequestCP=Lämna begäran måste göras minst %s dag (ar) före dem. MenuConfCP=Lönebalans -SoldeCPUser=Lånebalansen är %s dagar. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Du måste välja ett slutdatum senare än startdatum. ErrorSQLCreateCP=Ett SQL-fel uppstod under skapandet: ErrorIDFicheCP=Ett fel har uppstått, inte existerar begäran ledighet. @@ -134,3 +134,4 @@ HolidaysToApprove=Semester att godkänna NobodyHasPermissionToValidateHolidays=Ingen har tillstånd att godkänna helgdagar HolidayBalanceMonthlyUpdate=Månadsuppdatering av semestersaldot XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index a95eaa82431..b2a27d88380 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Din PHP-installation stöder inte Curl. ErrorPHPDoesNotSupportCalendar=Din PHP-installation stöder inte php-kalendertillägg. ErrorPHPDoesNotSupportUTF8=Din PHP-installation stöder inte UTF8-funktioner. Dolibarr kan inte fungera korrekt. Lös det här innan du installerar Dolibarr. ErrorPHPDoesNotSupportIntl=Din PHP-installation stöder inte Intl-funktioner. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Din PHP-installation stöder inte utökade felsökningsfunktioner. ErrorPHPDoesNotSupport=Din PHP-installation stöder inte %s-funktioner. ErrorDirDoesNotExists=Nummer %s finns inte. diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 508a0763793..dc61dfed4b2 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Fel, ingen moms har definierats för lande ErrorNoSocialContributionForSellerCountry=Fel, ingen social / skatteskatt typ definierad för land "%s". ErrorFailedToSaveFile=Fel, kunde inte spara filen. ErrorCannotAddThisParentWarehouse=Du försöker lägga till ett förälderlager som redan är ett barn i ett befintligt lager +FieldCannotBeNegative=Fältet "%s" får inte vara negativt MaxNbOfRecordPerPage=Max. Antal poster per sida NotAuthorized=Du har inte behörighet att göra det. SetDate=Ställ in datum @@ -87,7 +88,7 @@ FileWasNotUploaded=En fil är vald att bifogas, men har ännu inte laddats upp. NbOfEntries=Antal poster GoToWikiHelpPage=Läs onlinehjälp (Internet behövs) GoToHelpPage=Läs hjälpen -DedicatedPageAvailable=Det finns en särskild hjälpsida relaterad till din nuvarande skärm +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Webbsida RecordSaved=Post sparades RecordDeleted=Post raderad @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Returkod för senaste databasåtkomstbegäran InformationLastAccessInError=Information för senaste databasåtkomstbegäran DolibarrHasDetectedError=Dolibarr har upptäckt ett tekniskt fel YouCanSetOptionDolibarrMainProdToZero=Du kan läsa loggfilen eller ange alternativ $ dolibarr_main_prod till '0' i din config-fil för att få mer information. -InformationToHelpDiagnose=Denna information kan vara användbar för diagnostiska ändamål (du kan ange alternativ $ dolibarr_main_prod till '1' för att ta bort sådana meddelanden) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Mer information TechnicalInformation=Teknisk information TechnicalID=Tekniskt ID @@ -906,7 +907,7 @@ ViewFlatList=Visa plattlista ViewAccountList=Visa huvudbok ViewSubAccountList=Visa underkontokonto RemoveString=Ta bort strängen '%s' -SomeTranslationAreUncomplete=Några av de språk som erbjuds kan bara översättas delvis eller kan innehålla fel. Snälla hjälp att korrigera ditt språk genom att registrera dig på https://transifex.com/projects/p/dolibarr/ för att lägga till dina förbättringar. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Offentlig nedladdningslänk PublicDownloadLinkDesc=Endast länken krävs för att ladda ner filen DirectDownloadInternalLink=Privat nedladdningslänk @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Kund tidzon (användare) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 8d3cb00e89e..70542db290e 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Detta verktyg får endast användas av erfarna användare eller utvecklare. Det ger verktyg för att bygga eller redigera din egen modul. Dokumentation för alternativ manuell utveckling finns här . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Ange namnet på modulen / programmet för att skapa utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Ange namnet på objektet som ska skapas utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyObject, Student, Lärare ...). CRUD klassfilen, men även API-filen, kommer sidor att lista / lägga till / redigera / ta bort objekt och SQL-filer genereras. ModuleBuilderDesc2=Vägen där moduler genereras / redigeras (första katalogen för externa moduler definierad i %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Menyerna som tillhandahålls av din modul / applikation defi DictionariesDefDescTooltip=Ordböckerna som tillhandahålls av din modul / applikation definieras i arrayen $ denna-> ordböcker i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren.

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

Obs: När de väl är definierade (och modulen har aktiverats igen), visas behörigheterna i standardbehörighetsinställningen %s. HooksDefDesc=Definiera i egenskapen modul_parts ['krokar'] i modulbeskrivningen, kontexten av krokar som du vill hantera (kontextlista kan hittas med en sökning på ' initHooks (' i kärnkoden).
Redigera krokfilen för att lägga till kod för dina anslutna funktioner (krokbara funktioner kan hittas genom en sökning på ' executeHooks ' i kärnkod). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Se ID-er som används i din installation SeeReservedIDsRangeHere=Se utbud av reserverade ID-skivor ToolkitForDevelopers=Verktygssats för Dolibarr-utvecklare diff --git a/htdocs/langs/sv_SE/partnership.lang b/htdocs/langs/sv_SE/partnership.lang index e574c5a5173..18c772f1f50 100644 --- a/htdocs/langs/sv_SE/partnership.lang +++ b/htdocs/langs/sv_SE/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnerskapshantering PartnershipDescription=Partnerskapshanteringsmodul PartnershipDescriptionLong= Partnerskapshanteringsmodul - +Partnership=Partnership AddPartnership=Lägg till partnerskap CancelPartnershipForExpiredMembers=Partnerskap: Avbryt partnerskap med inaktiva abonnemang PartnershipCheckBacklink=Partnerskap: Kontrollera hänvisningslänk diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index 32a37e56056..054285c62e2 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Anpassad mask CustomMasks=Möjlighet att definiera en annan numreringsmask för varje produkt BatchLotNumberingModules=Numreringsregel för automatisk generering av partinummer BatchSerialNumberingModules=Numreringsregel för automatisk generering av serienummer (för produkter med egendom 1 unikt parti / serienummer för varje produkt) -QtyToAddAfterBarcodeScan=Antal att lägga till för varje streckkod/parti/serienummer skannat +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Livslängd (i dagar) EndOfLife=Livslängd ManufacturingDate=Tillverkningsdatum @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Ej tillgänglig InWorkingOrder=I fungerande skick +ToReplace=Replace diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 84e94beaba8..f98eb413516 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Vägda genomsnittliga priset PMPValueShort=WAP mandatoryperiod=Obligatoriska perioder -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=En tjänst kräver en start- och slutperiod -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Standard BOM DefaultBOMDesc=Standard BOM som rekommenderas att använda för att tillverka denna produkt. Detta fält kan endast ställas in om produktens natur är '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index e94b8b4f669..75e2cedb2dc 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Lagergräns för varning och önskat optimalt lager AddNewProductStockWarehouse=Ange ny gräns för alert och önskat optimalt lager AddStockLocationLine=Minska kvantiteten klicka sedan för att lägga till ett annat lager för denna produkt InventoryDate=Lagerdatum +Inventories=Inventories NewInventory=Ny inventering inventorySetup = Inventory Setup inventoryCreatePermission=Skapa ny inventering @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Lagerrörelser kommer att ha datum inventoryChangePMPPermission=Tillåt att ändra PMP-värde för en produkt ColumnNewPMP=Ny enhet PMP OnlyProdsInStock=Lägg inte till produkten utan lager -TheoricalQty=Teoretisk mängd -TheoricalValue=Teoretisk mängd +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Senaste BP CurrentPA=Curent BP RecordedQty=Registrerad antal @@ -240,7 +241,7 @@ StockAtDatePastDesc=Du kan se aktien (verkligt lager) vid ett visst datum tidiga StockAtDateFutureDesc=Du kan se aktien (virtuellt lager) vid ett visst datum i framtiden CurrentStock=Nuvarande lager InventoryRealQtyHelp=Ställ in värdet till 0 för att återställa antal
Håll fältet tomt eller ta bort rad för att hålla oförändrad -UpdateByScaning=Fyll i riktigt antal genom att skanna +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Uppdatera med skanning (produktstreckkod) UpdateByScaningLot=Uppdatera med skanning (parti | seriell streckkod) DisableStockChangeOfSubProduct=Inaktivera lagerförändringen för alla delprodukter i detta kit under denna rörelse. @@ -253,14 +254,20 @@ ReOpen=Öppna igen ConfirmFinish=Bekräftar du stängningen av inventeringen? Detta genererar alla lagerrörelser för att uppdatera ditt lager till det verkliga antalet du angav i lageret. ObjectNotFound=%s hittades inte MakeMovementsAndClose=Generera rörelser och stäng -AutofillWithExpected=Fyll den verkliga kvantiteten med förväntad kvantitet +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=Som standard visar du batchuppgifter på fliken "lager" CollapseBatchDetailHelp=Du kan ställa in standardvisning för batchdetaljer i lagermodulkonfiguration -FieldCannotBeNegative=Fältet "%s" får inte vara negativt ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Påbörjad +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang index 05bc194bca8..ff0b4050f5e 100644 --- a/htdocs/langs/sv_SE/stripe.lang +++ b/htdocs/langs/sv_SE/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe modul inställning -StripeDesc=Erbjud kunderna en Stripe online betalningssida för betalningar med kredit- / bankkort via Stripe . Detta kan användas för att dina kunder ska kunna göra ad hoc-betalningar eller för betalningar relaterade till ett visst Dolibarr-objekt (faktura, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Betala med kreditkort eller Stripe FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt PaymentForm=Inbetalningskort diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index ff843535c95..14cf7e1d3b1 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Rättsligt beslut StatusMotif8=Annan orsak CreateForSepaFRST=Skapa direkt debitfil (SEPA FRST) CreateForSepaRCUR=Skapa direkt debitfil (SEPA RCUR) -CreateAll=Skapa direkt debitfil (alla) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Skapa fil för kreditöverföring CreateSepaFileForPaymentByBankTransfer=Skapa kreditöverföringsfil (SEPA) CreateGuichet=Endast kontor @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Det gick inte att skapa en direkt debitering för SepaMandate=SEPA-direkt debiteringsmandat SepaMandateShort=SEPA-mandat PleaseReturnMandate=Vänligen returnera detta mandatformulär via e-post till %s eller via mail till -SEPALegalText=Genom att underteckna det här mandatet godkänner du (A) %s att skicka instruktioner till din bank för att debitera ditt konto och (B) din bank att debitera ditt konto i enlighet med instruktionerna från %s. Som en del av dina rättigheter har du rätt till återbetalning från din bank enligt villkoren för ditt avtal med din bank. Återbetalning måste krävas inom 8 veckor från och med det datum då ditt konto debiterades. Dina rättigheter avseende ovanstående mandat förklaras i ett uttalande som du kan få från din bank. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Kreditgivarens namn SEPAFillForm=(B) Vänligen fyll i alla fält markerade * @@ -150,3 +150,5 @@ ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna si ErrorCompanyHasDuplicateDefaultBAN=Företag med id %s har mer än ett standardbankkonto. Inget sätt att veta vilken man ska använda. ErrorICSmissing=Saknar ICS på bankkonto %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Det totala beloppet för direktdebitering skiljer sig från summan av rader +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/sw_SW/bookmarks.lang b/htdocs/langs/sw_SW/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/sw_SW/bookmarks.lang +++ b/htdocs/langs/sw_SW/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/sw_SW/holiday.lang +++ b/htdocs/langs/sw_SW/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 7124b2d7b1b..c59da9aabec 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/sw_SW/modulebuilder.lang b/htdocs/langs/sw_SW/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/sw_SW/modulebuilder.lang +++ b/htdocs/langs/sw_SW/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/sw_SW/partnership.lang b/htdocs/langs/sw_SW/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/sw_SW/partnership.lang +++ b/htdocs/langs/sw_SW/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/sw_SW/productbatch.lang +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/sw_SW/stripe.lang b/htdocs/langs/sw_SW/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/sw_SW/stripe.lang +++ b/htdocs/langs/sw_SW/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/ta_IN/accountancy.lang b/htdocs/langs/ta_IN/accountancy.lang new file mode 100644 index 00000000000..29118290f60 --- /dev/null +++ b/htdocs/langs/ta_IN/accountancy.lang @@ -0,0 +1,437 @@ +# Dolibarr language file - en_US - Accountancy (Double entries) +Accountancy=கணக்கியல் +Accounting=கணக்கியல் +ACCOUNTING_EXPORT_SEPARATORCSV=ஏற்றுமதி கோப்புக்கான நெடுவரிசை பிரிப்பான் +ACCOUNTING_EXPORT_DATE=ஏற்றுமதி கோப்புக்கான தேதி வடிவம் +ACCOUNTING_EXPORT_PIECE=துண்டுகளின் எண்ணிக்கையை ஏற்றுமதி செய்யவும் +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=உலகளாவிய கணக்குடன் ஏற்றுமதி செய்யுங்கள் +ACCOUNTING_EXPORT_LABEL=ஏற்றுமதி லேபிள் +ACCOUNTING_EXPORT_AMOUNT=ஏற்றுமதி தொகை +ACCOUNTING_EXPORT_DEVISE=ஏற்றுமதி நாணயம் +Selectformat=கோப்பிற்கான வடிவமைப்பைத் தேர்ந்தெடுக்கவும் +ACCOUNTING_EXPORT_FORMAT=கோப்பிற்கான வடிவமைப்பைத் தேர்ந்தெடுக்கவும் +ACCOUNTING_EXPORT_ENDLINE=வண்டி திரும்பும் வகையைத் தேர்ந்தெடுக்கவும் +ACCOUNTING_EXPORT_PREFIX_SPEC=கோப்பு பெயருக்கான முன்னொட்டைக் குறிப்பிடவும் +ThisService=இந்த சேவை +ThisProduct=இந்த தயாரிப்பு +DefaultForService=சேவைக்கான இயல்புநிலை +DefaultForProduct=தயாரிப்புக்கான இயல்புநிலை +ProductForThisThirdparty=இந்த மூன்றாம் தரப்பினருக்கான தயாரிப்பு +ServiceForThisThirdparty=இந்த மூன்றாம் தரப்பினருக்கான சேவை +CantSuggest=பரிந்துரைக்க முடியாது +AccountancySetupDoneFromAccountancyMenu=கணக்குப்பதிவின் பெரும்பாலான அமைப்பு %s மெனுவில் இருந்து செய்யப்படுகிறது +ConfigAccountingExpert=தொகுதி கணக்கியலின் கட்டமைப்பு (இரட்டை நுழைவு) +Journalization=இதழியல் +Journals=இதழ்கள் +JournalFinancial=நிதி இதழ்கள் +BackToChartofaccounts=கணக்குகளின் விளக்கப்படம் திரும்பவும் +Chartofaccounts=கணக்குகளின் விளக்கப்படம் +ChartOfSubaccounts=தனிப்பட்ட கணக்குகளின் விளக்கப்படம் +ChartOfIndividualAccountsOfSubsidiaryLedger=துணை லெட்ஜரின் தனிப்பட்ட கணக்குகளின் விளக்கப்படம் +CurrentDedicatedAccountingAccount=தற்போதைய பிரத்யேக கணக்கு +AssignDedicatedAccountingAccount=ஒதுக்க புதிய கணக்கு +InvoiceLabel=விலைப்பட்டியல் லேபிள் +OverviewOfAmountOfLinesNotBound=கணக்கியல் கணக்கிற்கு கட்டுப்படாத வரிகளின் அளவு பற்றிய கண்ணோட்டம் +OverviewOfAmountOfLinesBound=கணக்கியல் கணக்கிற்கு ஏற்கனவே பிணைக்கப்பட்ட வரிகளின் அளவு பற்றிய கண்ணோட்டம் +OtherInfo=பிற தகவல் +DeleteCptCategory=குழுவிலிருந்து கணக்கியல் கணக்கை அகற்றவும் +ConfirmDeleteCptCategory=கணக்கியல் கணக்குக் குழுவிலிருந்து இந்தக் கணக்கியல் கணக்கை நிச்சயமாக அகற்ற விரும்புகிறீர்களா? +JournalizationInLedgerStatus=பத்திரிகை நிலை +AlreadyInGeneralLedger=ஏற்கனவே கணக்கியல் இதழ்கள் மற்றும் லெட்ஜருக்கு மாற்றப்பட்டுள்ளது +NotYetInGeneralLedger=கணக்குப் பத்திரிக்கைகள் மற்றும் லெட்ஜருக்கு இன்னும் மாற்றப்படவில்லை +GroupIsEmptyCheckSetup=குழு காலியாக உள்ளது, தனிப்பயனாக்கப்பட்ட கணக்கியல் குழுவின் அமைப்பைச் சரிபார்க்கவும் +DetailByAccount=கணக்கு மூலம் விவரங்களைக் காட்டு +AccountWithNonZeroValues=பூஜ்ஜியமற்ற மதிப்புகளைக் கொண்ட கணக்குகள் +ListOfAccounts=கணக்குகளின் பட்டியல் +CountriesInEEC=EEC இல் உள்ள நாடுகள் +CountriesNotInEEC=EEC இல் இல்லாத நாடுகள் +CountriesInEECExceptMe=%s தவிர EEC இல் உள்ள நாடுகள் +CountriesExceptMe=%s தவிர அனைத்து நாடுகளும் +AccountantFiles=மூல ஆவணங்களை ஏற்றுமதி செய்யவும் +ExportAccountingSourceDocHelp=இந்தக் கருவி மூலம், உங்கள் கணக்கை உருவாக்கப் பயன்படுத்தப்படும் மூல நிகழ்வுகளை (CSV மற்றும் PDFகளில் உள்ள பட்டியல்) ஏற்றுமதி செய்யலாம். +ExportAccountingSourceDocHelp2=உங்கள் பத்திரிகைகளை ஏற்றுமதி செய்ய, %s - %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +VueByAccountAccounting=கணக்கு கணக்கு மூலம் பார்க்கவும் +VueBySubAccountAccounting=கணக்கியல் துணைக் கணக்கு மூலம் பார்க்கவும் + +MainAccountForCustomersNotDefined=வாடிக்கையாளர்களுக்கான முதன்மை கணக்கு கணக்கு அமைப்பில் வரையறுக்கப்படவில்லை +MainAccountForSuppliersNotDefined=விற்பனையாளர்களுக்கான பிரதான கணக்கியல் கணக்கு அமைப்பில் வரையறுக்கப்படவில்லை +MainAccountForUsersNotDefined=பயனர்களுக்கான பிரதான கணக்கியல் கணக்கு அமைப்பில் வரையறுக்கப்படவில்லை +MainAccountForVatPaymentNotDefined=VAT செலுத்துதலுக்கான முதன்மை கணக்கு கணக்கு அமைப்பில் வரையறுக்கப்படவில்லை +MainAccountForSubscriptionPaymentNotDefined=சந்தா செலுத்துதலுக்கான முதன்மை கணக்கு கணக்கு அமைப்பில் வரையறுக்கப்படவில்லை + +AccountancyArea=கணக்கியல் பகுதி +AccountancyAreaDescIntro=கணக்கியல் தொகுதியின் பயன்பாடு பல படிகளில் செய்யப்படுகிறது: +AccountancyAreaDescActionOnce=பின்வரும் செயல்கள் வழக்கமாக ஒரு முறை அல்லது வருடத்திற்கு ஒரு முறை மட்டுமே செயல்படுத்தப்படும்... +AccountancyAreaDescActionOnceBis=ஜர்னலைசேஷன் செய்யும் போது சரியான இயல்புநிலை கணக்கியல் கணக்கை பரிந்துரைப்பதன் மூலம் எதிர்காலத்தில் உங்கள் நேரத்தை மிச்சப்படுத்த அடுத்த படிகளைச் செய்ய வேண்டும் (பத்திரிகைகள் மற்றும் பொது லெட்ஜரில் பதிவு எழுதுதல்) +AccountancyAreaDescActionFreq=பின்வரும் செயல்கள் பொதுவாக ஒவ்வொரு மாதமும், வாரம் அல்லது நாளிலும் மிகப் பெரிய நிறுவனங்களுக்குச் செயல்படுத்தப்படும்... + +AccountancyAreaDescJournalSetup=படி %s: %s மெனுவிலிருந்து உங்கள் பத்திரிகை பட்டியலின் உள்ளடக்கத்தை உருவாக்கவும் அல்லது சரிபார்க்கவும் +AccountancyAreaDescChartModel=படி %s: கணக்கு விளக்கப்படத்தின் மாதிரி உள்ளதா எனச் சரிபார்க்கவும் அல்லது %s மெனுவிலிருந்து ஒன்றை உருவாக்கவும் +AccountancyAreaDescChart=STEP %s: %s மெனுவிலிருந்து உங்கள் கணக்கின் விளக்கப்படத்தைத் தேர்ந்தெடுத்து|அல்லது முடிக்கவும் + +AccountancyAreaDescVat=STEP %s: ஒவ்வொரு VAT விகிதங்களுக்கும் கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescDefault=STEP %s: இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescExpenseReport=STEP %s: ஒவ்வொரு வகையான செலவு அறிக்கைக்கும் இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescSal=STEP %s: சம்பளம் செலுத்துவதற்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescContrib=STEP %s: சிறப்புச் செலவுகளுக்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும் (இதர வரிகள்). இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescDonation=STEP %s: நன்கொடைக்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescSubscription=STEP %s: உறுப்பினர் சந்தாவுக்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescMisc=STEP %s: இதர பரிவர்த்தனைகளுக்கான கட்டாய இயல்புநிலை கணக்கு மற்றும் இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescLoan=STEP %s: கடன்களுக்கான இயல்புநிலை கணக்கியல் கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescBank=STEP %s: ஒவ்வொரு வங்கி மற்றும் நிதிக் கணக்குகளுக்கும் கணக்கியல் கணக்குகள் மற்றும் ஜர்னல் குறியீட்டை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescProd=STEP %s: உங்கள் தயாரிப்புகள்/சேவைகளில் கணக்கு கணக்குகளை வரையறுக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். + +AccountancyAreaDescBind=STEP %s: ஏற்கனவே உள்ள %s கோடுகளுக்கு இடையே உள்ள பிணைப்பைச் சரிபார்த்து, கணக்கியல் கணக்கு முடிந்தது, எனவே ஒரே கிளிக்கில் லெட்ஜரில் பரிவர்த்தனைகளை ஜர்னலிஸ் செய்ய பயன்பாடு முடியும். விடுபட்ட பிணைப்புகளை முடிக்கவும். இதற்கு, %s என்ற மெனு உள்ளீட்டைப் பயன்படுத்தவும். +AccountancyAreaDescWriteRecords=STEP %s: பரிவர்த்தனைகளை லெட்ஜரில் எழுதவும். இதற்கு, %s மெனுவிற்குச் சென்று, %s a0a65d07z. +AccountancyAreaDescAnalyze=STEP %s: ஏற்கனவே உள்ள பரிவர்த்தனைகளைச் சேர்க்கவும் அல்லது திருத்தவும் மற்றும் அறிக்கைகள் மற்றும் ஏற்றுமதிகளை உருவாக்கவும். + +AccountancyAreaDescClosePeriod=STEP %s: எதிர்காலத்தில் மாற்றங்களைச் செய்ய முடியாது. + +TheJournalCodeIsNotDefinedOnSomeBankAccount=அமைப்பில் ஒரு கட்டாயப் படி முடிக்கப்படவில்லை (அனைத்து வங்கிக் கணக்குகளுக்கும் கணக்குக் குறியீடு ஜர்னல் வரையறுக்கப்படவில்லை) +Selectchartofaccounts=கணக்குகளின் செயலில் உள்ள விளக்கப்படத்தைத் தேர்ந்தெடுக்கவும் +ChangeAndLoad=மாற்றவும் மற்றும் ஏற்றவும் +Addanaccount=கணக்கியல் கணக்கைச் சேர்க்கவும் +AccountAccounting=கணக்கியல் கணக்கு +AccountAccountingShort=கணக்கு +SubledgerAccount=சப்லெட்ஜர் கணக்கு +SubledgerAccountLabel=சப்லெட்ஜர் கணக்கு லேபிள் +ShowAccountingAccount=கணக்கியல் கணக்கைக் காட்டு +ShowAccountingJournal=கணக்கியல் பத்திரிகையைக் காட்டு +ShowAccountingAccountInLedger=லெட்ஜரில் கணக்கியல் கணக்கைக் காட்டு +ShowAccountingAccountInJournals=பத்திரிகைகளில் கணக்கியல் கணக்கைக் காட்டு +AccountAccountingSuggest=கணக்கியல் கணக்கு பரிந்துரைக்கப்பட்டது +MenuDefaultAccounts=இயல்புநிலை கணக்குகள் +MenuBankAccounts=வங்கி கணக்குகள் +MenuVatAccounts=வாட் கணக்குகள் +MenuTaxAccounts=வரி கணக்குகள் +MenuExpenseReportAccounts=செலவு அறிக்கை கணக்குகள் +MenuLoanAccounts=கடன் கணக்குகள் +MenuProductsAccounts=தயாரிப்பு கணக்குகள் +MenuClosureAccounts=மூடல் கணக்குகள் +MenuAccountancyClosure=மூடல் +MenuAccountancyValidationMovements=இயக்கங்களை சரிபார்க்கவும் +ProductsBinding=தயாரிப்பு கணக்குகள் +TransferInAccounting=கணக்கியலில் இடமாற்றம் +RegistrationInAccounting=கணக்கியலில் பதிவு செய்தல் +Binding=கணக்குகளுக்கு பிணைப்பு +CustomersVentilation=வாடிக்கையாளர் விலைப்பட்டியல் பிணைப்பு +SuppliersVentilation=விற்பனையாளர் விலைப்பட்டியல் பிணைப்பு +ExpenseReportsVentilation=செலவு அறிக்கை பிணைப்பு +CreateMvts=புதிய பரிவர்த்தனையை உருவாக்கவும் +UpdateMvts=பரிவர்த்தனையின் மாற்றம் +ValidTransaction=பரிவர்த்தனையை சரிபார்க்கவும் +WriteBookKeeping=கணக்கியலில் பரிவர்த்தனைகளை பதிவு செய்யவும் +Bookkeeping=பேரேடு +BookkeepingSubAccount=சப்லெட்ஜர் +AccountBalance=கணக்கு இருப்பு +ObjectsRef=மூல பொருள் குறிப்பு +CAHTF=வரிக்கு முன் மொத்த கொள்முதல் விற்பனையாளர் +TotalExpenseReport=மொத்த செலவு அறிக்கை +InvoiceLines=பிணைக்க வேண்டிய இன்வாய்ஸ் வரிகள் +InvoiceLinesDone=விலைப்பட்டியல்களின் பிணைக்கப்பட்ட கோடுகள் +ExpenseReportLines=இணைக்க வேண்டிய செலவு அறிக்கைகளின் வரிகள் +ExpenseReportLinesDone=செலவு அறிக்கைகளின் வரம்புக்குட்பட்ட கோடுகள் +IntoAccount=கணக்கியல் கணக்குடன் பிணைப்பு வரி +TotalForAccount=மொத்த கணக்கு கணக்கு + + +Ventilate=கட்டுதல் +LineId=ஐடி வரி +Processing=செயலாக்கம் +EndProcessing=செயல்முறை நிறுத்தப்பட்டது. +SelectedLines=தேர்ந்தெடுக்கப்பட்ட வரிகள் +Lineofinvoice=விலைப்பட்டியல் வரி +LineOfExpenseReport=செலவு அறிக்கையின் வரி +NoAccountSelected=கணக்கு கணக்கு எதுவும் தேர்ந்தெடுக்கப்படவில்லை +VentilatedinAccount=கணக்கியல் கணக்கில் வெற்றிகரமாக இணைக்கப்பட்டது +NotVentilatedinAccount=கணக்கு கணக்குக்கு கட்டுப்படவில்லை +XLineSuccessfullyBinded=%s தயாரிப்புகள்/சேவைகள் கணக்கியல் கணக்கில் வெற்றிகரமாக இணைக்கப்பட்டுள்ளன +XLineFailedToBeBinded=%s தயாரிப்புகள்/சேவைகள் எந்த கணக்கியல் கணக்கிற்கும் கட்டுப்படவில்லை + +ACCOUNTING_LIMIT_LIST_VENTILATION=பட்டியல் மற்றும் பைண்ட் பக்கத்தில் உள்ள வரிகளின் அதிகபட்ச எண்ணிக்கை (பரிந்துரைக்கப்பட்டது: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO="செய்ய வேண்டியதைக் கட்டுப்படுத்துதல்" பக்கத்தை மிகச் சமீபத்திய கூறுகளின்படி வரிசைப்படுத்தத் தொடங்குங்கள் +ACCOUNTING_LIST_SORT_VENTILATION_DONE="பைண்டிங் முடிந்தது" பக்கத்தை மிகச் சமீபத்திய கூறுகளின்படி வரிசைப்படுத்தத் தொடங்குங்கள் + +ACCOUNTING_LENGTH_DESCRIPTION=x எழுத்துகளுக்குப் பிறகு பட்டியல்களில் தயாரிப்பு மற்றும் சேவைகளின் விளக்கத்தை துண்டிக்கவும் (சிறந்தது = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x எழுத்துகளுக்குப் பிறகு பட்டியல்களில் தயாரிப்பு மற்றும் சேவைகளின் கணக்கு விளக்கப் படிவத்தை துண்டிக்கவும் (சிறந்தது = 50) +ACCOUNTING_LENGTH_GACCOUNT=பொது கணக்கு கணக்குகளின் நீளம் (இங்கு மதிப்பை 6 ஆக அமைத்தால், '706' கணக்கு '706000' போல் திரையில் தோன்றும்) +ACCOUNTING_LENGTH_AACCOUNT=மூன்றாம் தரப்பு கணக்கியல் கணக்குகளின் நீளம் (இங்கு மதிப்பை 6 ஆக அமைத்தால், '401' கணக்கு '401000' போல் திரையில் தோன்றும்) +ACCOUNTING_MANAGE_ZERO=கணக்கியல் கணக்கின் முடிவில் வெவ்வேறு எண்ணிக்கையிலான பூஜ்ஜியங்களை நிர்வகிக்க அனுமதிக்கவும். சில நாடுகளுக்கு (சுவிட்சர்லாந்து போன்ற) தேவை. ஆஃப் (இயல்புநிலை) என அமைக்கப்பட்டால், மெய்நிகர் பூஜ்ஜியங்களைச் சேர்க்க பயன்பாட்டைக் கேட்க பின்வரும் இரண்டு அளவுருக்களை அமைக்கலாம். +BANK_DISABLE_DIRECT_INPUT=வங்கிக் கணக்கில் பரிவர்த்தனையின் நேரடிப் பதிவை முடக்கு +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=ஜர்னலில் வரைவு ஏற்றுமதியை இயக்கவும் +ACCOUNTANCY_COMBO_FOR_AUX=துணைக் கணக்கிற்கான சேர்க்கை பட்டியலை இயக்கவும் (உங்களிடம் நிறைய மூன்றாம் தரப்பினர் இருந்தால் மெதுவாக இருக்கலாம், மதிப்பின் ஒரு பகுதியை தேடும் திறனை உடைக்கவும்) +ACCOUNTING_DATE_START_BINDING=கணக்கியலில் பிணைப்பு மற்றும் பரிமாற்றத்தைத் தொடங்குவதற்கான தேதியை வரையறுக்கவும். இந்த தேதிக்கு கீழே, பரிவர்த்தனைகள் கணக்கியலுக்கு மாற்றப்படாது. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=கணக்கியல் பரிமாற்றத்தில், இயல்புநிலையாக காலக் காட்சியைத் தேர்ந்தெடுக்கவும் + +ACCOUNTING_SELL_JOURNAL=பத்திரிக்கையை விற்கவும் +ACCOUNTING_PURCHASE_JOURNAL=கொள்முதல் இதழ் +ACCOUNTING_MISCELLANEOUS_JOURNAL=இதர இதழ் +ACCOUNTING_EXPENSEREPORT_JOURNAL=செலவு அறிக்கை இதழ் +ACCOUNTING_SOCIAL_JOURNAL=சமூக இதழ் +ACCOUNTING_HAS_NEW_JOURNAL=புதிய ஜர்னல் உள்ளது + +ACCOUNTING_RESULT_PROFIT=முடிவு கணக்கு கணக்கு (லாபம்) +ACCOUNTING_RESULT_LOSS=முடிவு கணக்கு கணக்கு (இழப்பு) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=மூடல் இதழ் + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=இடைநிலை வங்கி பரிமாற்றத்தின் கணக்கியல் கணக்கு +TransitionalAccount=இடைக்கால வங்கி பரிமாற்ற கணக்கு + +ACCOUNTING_ACCOUNT_SUSPENSE=காத்திருப்பின் கணக்கு கணக்கு +DONATION_ACCOUNTINGACCOUNT=நன்கொடைகளை பதிவு செய்ய கணக்கு கணக்கு +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=சந்தாக்களை பதிவு செய்ய கணக்கியல் கணக்கு + +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=வாடிக்கையாளர் வைப்புத்தொகையை பதிவு செய்ய இயல்புநிலையாக கணக்கு கணக்கு + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=வாங்கிய பொருட்களுக்கான இயல்புநிலை கணக்கு கணக்கு (தயாரிப்பு தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=EEC இல் வாங்கிய தயாரிப்புகளுக்கான இயல்புநிலை கணக்கு கணக்கு (தயாரிப்பு தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=EEC இலிருந்து வாங்கப்பட்ட மற்றும் இறக்குமதி செய்யப்பட்ட தயாரிப்புகளுக்கான இயல்புநிலை கணக்கியல் கணக்கு (தயாரிப்பு தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=விற்கப்பட்ட பொருட்களுக்கான இயல்புநிலை கணக்கியல் கணக்கு (தயாரிப்பு தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=EEC இல் விற்கப்படும் தயாரிப்புகளுக்கான இயல்புநிலை கணக்கு கணக்கு (தயாரிப்பு தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=EEC இலிருந்து விற்கப்பட்ட மற்றும் ஏற்றுமதி செய்யப்பட்ட தயாரிப்புகளுக்கான இயல்புநிலை கணக்கு கணக்கு (தயாரிப்பு தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=வாங்கிய சேவைகளுக்கு முன்னிருப்பாக கணக்கியல் கணக்கு (சேவை தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=EEC இல் வாங்கிய சேவைகளுக்கான இயல்புநிலை கணக்கியல் கணக்கு (சேவைத் தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=EEC இலிருந்து வாங்கிய மற்றும் இறக்குமதி செய்யப்பட்ட சேவைகளுக்கான இயல்புநிலை கணக்கியல் கணக்கு (சேவைத் தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=விற்கப்பட்ட சேவைகளுக்கு முன்னிருப்பாக கணக்கியல் கணக்கு (சேவை தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=EEC இல் விற்கப்படும் சேவைகளுக்கான இயல்புநிலை கணக்கியல் கணக்கு (சேவைத் தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=EEC இலிருந்து விற்கப்பட்ட மற்றும் ஏற்றுமதி செய்யப்பட்ட சேவைகளுக்கான இயல்புநிலை கணக்கியல் கணக்கு (சேவைத் தாளில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) + +Doctype=ஆவணத்தின் வகை +Docdate=தேதி +Docref=குறிப்பு +LabelAccount=லேபிள் கணக்கு +LabelOperation=லேபிள் செயல்பாடு +Sens=திசையில் +AccountingDirectionHelp=ஒரு வாடிக்கையாளரின் கணக்கியல் கணக்கிற்கு, நீங்கள் பெற்ற பேமெண்ட்டைப் பதிவு செய்ய கிரெடிட்டைப் பயன்படுத்தவும் +LetteringCode=எழுத்து குறியீடு +Lettering=எழுத்து +Codejournal=இதழ் +JournalLabel=ஜர்னல் லேபிள் +NumPiece=துண்டு எண் +TransactionNumShort=எண் பரிவர்த்தனை +AccountingCategory=தனிப்பயன் குழு +GroupByAccountAccounting=பொதுப் பேரேடு கணக்கின்படி குழுவாக்கவும் +GroupBySubAccountAccounting=சப்லெட்ஜர் கணக்கு மூலம் குழு +AccountingAccountGroupsDesc=கணக்கியல் கணக்கின் சில குழுக்களை நீங்கள் இங்கே வரையறுக்கலாம். தனிப்பயனாக்கப்பட்ட கணக்கியல் அறிக்கைகளுக்கு அவை பயன்படுத்தப்படும். +ByAccounts=கணக்குகள் மூலம் +ByPredefinedAccountGroups=முன் வரையறுக்கப்பட்ட குழுக்களால் +ByPersonalizedAccountGroups=தனிப்பயனாக்கப்பட்ட குழுக்களால் +ByYear=ஆண்டு வாரியாக +NotMatch=அமைக்கப்படவில்லை +DeleteMvt=கணக்கியலில் இருந்து சில செயல்பாட்டு வரிகளை நீக்கவும் +DelMonth=நீக்க வேண்டிய மாதம் +DelYear=நீக்க வேண்டிய வருடம் +DelJournal=நீக்க வேண்டிய இதழ் +ConfirmDeleteMvt=இது ஆண்டு/மாதம் மற்றும்/அல்லது ஒரு குறிப்பிட்ட இதழுக்கான கணக்கியலின் அனைத்து செயல்பாட்டு வரிகளையும் நீக்கும் (குறைந்தது ஒரு அளவுகோல் தேவை). நீக்கப்பட்ட பதிவை மீண்டும் லெட்ஜரில் வைத்திருக்க '%s' அம்சத்தை நீங்கள் மீண்டும் பயன்படுத்த வேண்டும். +ConfirmDeleteMvtPartial=இது கணக்கியலில் இருந்து பரிவர்த்தனையை நீக்கும் (ஒரே பரிவர்த்தனை தொடர்பான அனைத்து செயல்பாட்டு வரிகளும் நீக்கப்படும்) +FinanceJournal=நிதி இதழ் +ExpenseReportsJournal=செலவு அறிக்கை இதழ் +DescFinanceJournal=வங்கிக் கணக்கின் மூலம் அனைத்து வகையான பணம் செலுத்துதல்களையும் உள்ளடக்கிய நிதி இதழ் +DescJournalOnlyBindedVisible=இது ஒரு கணக்கியல் கணக்கிற்குக் கட்டுப்பட்டு, ஜர்னல்கள் மற்றும் லெட்ஜரில் பதிவுசெய்யக்கூடிய பதிவின் பார்வையாகும். +VATAccountNotDefined=VATக்கான கணக்கு வரையறுக்கப்படவில்லை +ThirdpartyAccountNotDefined=மூன்றாம் தரப்பினருக்கான கணக்கு வரையறுக்கப்படவில்லை +ProductAccountNotDefined=தயாரிப்புக்கான கணக்கு வரையறுக்கப்படவில்லை +FeeAccountNotDefined=கட்டணத்திற்கான கணக்கு வரையறுக்கப்படவில்லை +BankAccountNotDefined=வங்கிக்கான கணக்கு வரையறுக்கப்படவில்லை +CustomerInvoicePayment=விலைப்பட்டியல் வாடிக்கையாளரின் கட்டணம் +ThirdPartyAccount=மூன்றாம் தரப்பு கணக்கு +NewAccountingMvt=புதிய பரிவர்த்தனை +NumMvts=பரிவர்த்தனை எண் +ListeMvts=இயக்கங்களின் பட்டியல் +ErrorDebitCredit=டெபிட் மற்றும் கிரெடிட் ஒரே நேரத்தில் மதிப்பைக் கொண்டிருக்க முடியாது +AddCompteFromBK=குழுவில் கணக்கியல் கணக்குகளைச் சேர்க்கவும் +ReportThirdParty=மூன்றாம் தரப்பு கணக்கை பட்டியலிடுங்கள் +DescThirdPartyReport=மூன்றாம் தரப்பு வாடிக்கையாளர்கள் மற்றும் விற்பனையாளர்கள் மற்றும் அவர்களின் கணக்கியல் கணக்குகளின் பட்டியலை இங்கே பார்க்கவும் +ListAccounts=கணக்கியல் கணக்குகளின் பட்டியல் +UnknownAccountForThirdparty=தெரியாத மூன்றாம் தரப்பு கணக்கு. நாங்கள் %s ஐப் பயன்படுத்துவோம் +UnknownAccountForThirdpartyBlocking=தெரியாத மூன்றாம் தரப்பு கணக்கு. தடுப்பதில் பிழை +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=சப்லெட்ஜர் கணக்கு வரையறுக்கப்படவில்லை அல்லது மூன்றாம் தரப்பு அல்லது பயனர் தெரியவில்லை. நாங்கள் %s ஐப் பயன்படுத்துவோம் +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=மூன்றாம் தரப்பினர் அறியப்படாதவர்கள் மற்றும் சப்லெட்ஜர் பணம் செலுத்துவதில் வரையறுக்கப்படவில்லை. சப்லெட்ஜர் கணக்கு மதிப்பை காலியாக வைத்திருப்போம். +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=சப்லெட்ஜர் கணக்கு வரையறுக்கப்படவில்லை அல்லது மூன்றாம் தரப்பு அல்லது பயனர் தெரியவில்லை. தடுப்பதில் பிழை. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=தெரியாத மூன்றாம் தரப்பு கணக்கு மற்றும் காத்திருப்பு கணக்கு வரையறுக்கப்படவில்லை. தடுப்பதில் பிழை +PaymentsNotLinkedToProduct=கட்டணம் எந்த தயாரிப்பு / சேவையுடன் இணைக்கப்படவில்லை +OpeningBalance=ஆரம்ப இருப்பு +ShowOpeningBalance=தொடக்க இருப்பைக் காட்டு +HideOpeningBalance=தொடக்க இருப்பை மறை +ShowSubtotalByGroup=துணைத்தொகையை நிலை வாரியாகக் காட்டு + +Pcgtype=கணக்கு குழு +PcgtypeDesc=கணக்கின் குழு சில கணக்கியல் அறிக்கைகளுக்கு முன் வரையறுக்கப்பட்ட 'வடிகட்டி' மற்றும் 'குழுப்படுத்துதல்' அளவுகோல்களாகப் பயன்படுத்தப்படுகிறது. எடுத்துக்காட்டாக, 'வருமானம்' அல்லது 'செலவு' என்பது செலவு/வருமான அறிக்கையை உருவாக்க தயாரிப்புகளின் கணக்கு கணக்குகளுக்கு குழுக்களாகப் பயன்படுத்தப்படுகிறது. + +Reconcilable=சமரசம் செய்யக்கூடியது + +TotalVente=வரிக்கு முந்தைய மொத்த விற்றுமுதல் +TotalMarge=மொத்த விற்பனை அளவு + +DescVentilCustomer=ஒரு தயாரிப்பு கணக்கியல் கணக்கிற்கு இணைக்கப்பட்ட (அல்லது இல்லை) வாடிக்கையாளர் இன்வாய்ஸ் வரிகளின் பட்டியலை இங்கே பார்க்கவும் +DescVentilMore=பெரும்பாலான சந்தர்ப்பங்களில், நீங்கள் முன் வரையறுக்கப்பட்ட தயாரிப்புகள் அல்லது சேவைகளைப் பயன்படுத்தி, தயாரிப்பு/சேவை அட்டையில் கணக்கு எண்ணை அமைத்தால், உங்கள் இன்வாய்ஸ் வரிகளுக்கும் உங்கள் கணக்கு விளக்கப்படத்தின் கணக்கியல் கணக்கிற்கும் இடையே உள்ள அனைத்து பிணைப்புகளையும் பயன்பாட்டினால் செய்ய முடியும். "%s" பொத்தானைக் கொண்டு ஒரு கிளிக் செய்யவும். தயாரிப்பு/சேவை கார்டுகளில் கணக்கு அமைக்கப்படாமல் இருந்தாலோ அல்லது கணக்கிற்குக் கட்டுப்படாத சில வரிகள் உங்களிடம் இருந்தாலோ, " %s " மெனுவிலிருந்து கைமுறையாகப் பிணைக்க வேண்டும். +DescVentilDoneCustomer=இன்வாய்ஸ் வாடிக்கையாளர்கள் மற்றும் அவர்களின் தயாரிப்பு கணக்கியல் கணக்கின் வரிகளின் பட்டியலை இங்கே பார்க்கவும் +DescVentilTodoCustomer=ஏற்கனவே தயாரிப்பு கணக்கியல் கணக்குடன் பிணைக்கப்படாத விலைப்பட்டியல் வரிகளை பிணைக்கவும் +ChangeAccount=பின்வரும் கணக்கியல் கணக்குடன் தேர்ந்தெடுக்கப்பட்ட வரிகளுக்கான தயாரிப்பு/சேவை கணக்கியல் கணக்கை மாற்றவும்: +Vide=- +DescVentilSupplier=ஒரு தயாரிப்பு கணக்கியல் கணக்குடன் இணைக்கப்பட்ட அல்லது இன்னும் பிணைக்கப்படாத விற்பனையாளர் விலைப்பட்டியல் வரிகளின் பட்டியலை இங்கே பார்க்கவும் (கணக்கில் ஏற்கனவே மாற்றப்படாத பதிவு மட்டுமே தெரியும்) +DescVentilDoneSupplier=விற்பனையாளர் விலைப்பட்டியல் மற்றும் அவர்களின் கணக்கியல் கணக்கின் வரிகளின் பட்டியலை இங்கே பார்க்கவும் +DescVentilTodoExpenseReport=கட்டணம் கணக்கியல் கணக்குடன் ஏற்கனவே பிணைக்கப்படாத செலவு அறிக்கை வரிகளை பிணைக்கவும் +DescVentilExpenseReport=கட்டணக் கணக்குக் கணக்கிற்குக் கட்டுப்பட்ட (அல்லது இல்லை) செலவு அறிக்கை வரிகளின் பட்டியலை இங்கே பார்க்கவும் +DescVentilExpenseReportMore=நீங்கள் அமைப்பு இழப்பில் அறிக்கை வரிகளை வகையை கணக்கு கணக்கியல் என்றால், விண்ணப்பம் பொத்தானை "%s" மூலம் ஒரே கிளிக்கில், உங்கள் இழப்பில் அறிக்கை கோடுகள் மற்றும் கணக்குகளின் தரவரிசையில் கணக்கியல் கணக்கு இடையே கட்டாயமாக ஏற்றுக் கொள்ள வேண்டுமென்ற முடியும். கட்டண அகராதியில் கணக்கு அமைக்கப்படவில்லை என்றாலோ அல்லது எந்தக் கணக்கிற்கும் கட்டுப்படாத சில வரிகள் உங்களிடம் இருந்தாலோ, " %s " மெனுவிலிருந்து கைமுறையாகப் பிணைக்க வேண்டும். +DescVentilDoneExpenseReport=செலவு அறிக்கைகள் மற்றும் அவற்றின் கட்டணக் கணக்குகளின் வரிகளின் பட்டியலை இங்கே பார்க்கவும் + +Closure=வருடாந்திர மூடல் +DescClosure=சரிபார்க்கப்படாத மற்றும் ஏற்கனவே தொடங்கப்பட்ட நிதியாண்டுகளின் மாத இயக்கங்களின் எண்ணிக்கையை இங்கே பார்க்கவும் +OverviewOfMovementsNotValidated=படி 1/ இயக்கங்களின் மேலோட்டம் சரிபார்க்கப்படவில்லை. (ஒரு நிதியாண்டை மூடுவது அவசியம்) +AllMovementsWereRecordedAsValidated=அனைத்து இயக்கங்களும் சரிபார்க்கப்பட்டதாக பதிவு செய்யப்பட்டன +NotAllMovementsCouldBeRecordedAsValidated=அனைத்து இயக்கங்களும் சரிபார்க்கப்பட்டதாக பதிவு செய்ய முடியாது +ValidateMovements=இயக்கங்களை சரிபார்க்கவும் +DescValidateMovements=எழுதுதல், எழுதுதல் மற்றும் நீக்குதல் ஆகியவற்றில் ஏதேனும் மாற்றம் அல்லது நீக்குதல் தடைசெய்யப்படும். ஒரு பயிற்சிக்கான அனைத்து உள்ளீடுகளும் சரிபார்க்கப்பட வேண்டும் இல்லையெனில் மூடுவது சாத்தியமில்லை + +ValidateHistory=தானாக பிணைக்கவும் +AutomaticBindingDone=தானியங்கி பிணைப்புகள் செய்யப்பட்டன (%s) - சில பதிவுகளுக்கு தானியங்கு பிணைப்பு சாத்தியமில்லை (%s) + +ErrorAccountancyCodeIsAlreadyUse=பிழை, இந்தக் கணக்கியல் கணக்கு பயன்படுத்தப்படுவதால் உங்களால் நீக்க முடியாது +MvtNotCorrectlyBalanced=இயக்கம் சரியாக சமநிலையில் இல்லை. பற்று = %s | கடன் = %s +Balancing=சமநிலைப்படுத்துதல் +FicheVentilation=பைண்டிங் கார்டு +GeneralLedgerIsWritten=பரிவர்த்தனைகள் லெட்ஜரில் எழுதப்பட்டுள்ளன +GeneralLedgerSomeRecordWasNotRecorded=சில பரிவர்த்தனைகளை ஜர்னலிஸ் செய்ய முடியவில்லை. வேறு எந்த பிழைச் செய்தியும் இல்லை என்றால், அவை ஏற்கனவே ஜர்னலிஸ் செய்யப்பட்டதால் இருக்கலாம். +NoNewRecordSaved=பத்திரிக்கை செய்ய இனி பதிவு இல்லை +ListOfProductsWithoutAccountingAccount=எந்தவொரு கணக்கியல் கணக்கிற்கும் கட்டுப்படாத தயாரிப்புகளின் பட்டியல் +ChangeBinding=பிணைப்பை மாற்றவும் +Accounted=லெட்ஜரில் கணக்கு வைக்கப்பட்டுள்ளது +NotYetAccounted=இன்னும் கணக்கியலுக்கு மாற்றப்படவில்லை +ShowTutorial=டுடோரியலைக் காட்டு +NotReconciled=சமரசம் செய்யவில்லை +WarningRecordWithoutSubledgerAreExcluded=எச்சரிக்கை, சப்லெட்ஜர் கணக்கு வரையறுக்கப்படாத அனைத்து செயல்பாடுகளும் வடிகட்டப்பட்டு இந்தக் காட்சியிலிருந்து விலக்கப்படும் + +## Admin +BindingOptions=பிணைப்பு விருப்பங்கள் +ApplyMassCategories=வெகுஜன வகைகளைப் பயன்படுத்துங்கள் +AddAccountFromBookKeepingWithNoCategories=தனிப்பட்ட குழுவில் இன்னும் கணக்கு இல்லை +CategoryDeleted=கணக்கியல் கணக்கிற்கான வகை அகற்றப்பட்டது +AccountingJournals=கணக்கியல் இதழ்கள் +AccountingJournal=கணக்கியல் இதழ் +NewAccountingJournal=புதிய கணக்கியல் இதழ் +ShowAccountingJournal=கணக்கியல் பத்திரிகையைக் காட்டு +NatureOfJournal=இதழின் இயல்பு +AccountingJournalType1=இதர செயல்பாடுகள் +AccountingJournalType2=விற்பனை +AccountingJournalType3=கொள்முதல் +AccountingJournalType4=வங்கி +AccountingJournalType5=செலவு அறிக்கை +AccountingJournalType8=சரக்கு +AccountingJournalType9=புதியது +ErrorAccountingJournalIsAlreadyUse=இந்த இதழ் ஏற்கனவே பயன்பாட்டில் உள்ளது +AccountingAccountForSalesTaxAreDefinedInto=குறிப்பு: விற்பனை வரிக்கான கணக்கு கணக்கு %s - %s a0904 +NumberOfAccountancyEntries=உள்ளீடுகளின் எண்ணிக்கை +NumberOfAccountancyMovements=இயக்கங்களின் எண்ணிக்கை +ACCOUNTING_DISABLE_BINDING_ON_SALES=விற்பனையில் கணக்கியலில் பிணைப்பு மற்றும் பரிமாற்றத்தை முடக்கு (கணக்கில் வாடிக்கையாளர் விலைப்பட்டியல்கள் கணக்கில் எடுத்துக்கொள்ளப்படாது) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=வாங்குதல்களில் கணக்கியலில் பிணைப்பு & பரிமாற்றத்தை முடக்கு (கணக்கில் விற்பனையாளர் இன்வாய்ஸ்கள் கணக்கில் எடுத்துக்கொள்ளப்படாது) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=செலவு அறிக்கைகள் மீதான கணக்கியலில் பிணைப்பு மற்றும் பரிமாற்றத்தை முடக்கு (கணக்கில் செலவு அறிக்கைகள் கணக்கில் எடுத்துக்கொள்ளப்படாது) + +## Export +NotifiedExportDate=ஏற்றுமதி செய்யப்பட்ட வரிகளை ஏற்றுமதி செய்ததாகக் கொடியிடவும் (வரிகளை மாற்றியமைக்க முடியாது) +NotifiedValidationDate=ஏற்றுமதி செய்யப்பட்ட உள்ளீடுகளை சரிபார்க்கவும் (வரிகளை மாற்றுவது அல்லது நீக்குவது சாத்தியமில்லை) +ConfirmExportFile=கணக்கியல் ஏற்றுமதி கோப்பின் தலைமுறையை உறுதிப்படுத்தவா? +ExportDraftJournal=ஏற்றுமதி வரைவு இதழ் +Modelcsv=ஏற்றுமதி மாதிரி +Selectmodelcsv=ஏற்றுமதி மாதிரியைத் தேர்ந்தெடுக்கவும் +Modelcsv_normal=கிளாசிக் ஏற்றுமதி +Modelcsv_CEGID=CEGID நிபுணர் Comptabilité க்கான ஏற்றுமதி +Modelcsv_COALA=முனிவர் கோலாவுக்கு ஏற்றுமதி +Modelcsv_bob50=Sage BOB 50 க்கு ஏற்றுமதி +Modelcsv_ciel=Sage50, Ciel Compta அல்லது Compta Evo க்கு ஏற்றுமதி செய்யவும். (வடிவமைப்பு XIMPORT) +Modelcsv_quadratus=Quadratus QuadraCompta க்கான ஏற்றுமதி +Modelcsv_ebp=EBP க்கு ஏற்றுமதி +Modelcsv_cogilog=Cogilog க்கான ஏற்றுமதி +Modelcsv_agiris=Agiris Isacompta க்கான ஏற்றுமதி +Modelcsv_LDCompta=LD Compta (v9) க்கான ஏற்றுமதி (சோதனை) +Modelcsv_LDCompta10=LD Compta க்கான ஏற்றுமதி (v10 & அதற்கு மேல்) +Modelcsv_openconcerto=OpenConcerto க்கான ஏற்றுமதி (சோதனை) +Modelcsv_configurable=CSV உள்ளமைக்கக்கூடிய ஏற்றுமதி +Modelcsv_FEC=ஏற்றுமதி FEC +Modelcsv_FEC2=ஏற்றுமதி FEC (தேதிகள் உருவாக்கம் எழுத்து / ஆவணம் தலைகீழாக மாற்றப்பட்டது) +Modelcsv_Sage50_Swiss=Sage 50 Switzerland க்கான ஏற்றுமதி +Modelcsv_winfic=Winfic - eWinfic - WinSis Compta க்கான ஏற்றுமதி +Modelcsv_Gestinumv3=Gestinum க்கான ஏற்றுமதி (v3) +Modelcsv_Gestinumv5=Gestinum க்கான ஏற்றுமதி (v5) +Modelcsv_charlemagne=அப்லிம் சார்லிமேனுக்கான ஏற்றுமதி +ChartofaccountsId=கணக்கு ஐடியின் விளக்கப்படம் + +## Tools - Init accounting account on product / service +InitAccountancy=Init கணக்கியல் +InitAccountancyDesc=விற்பனை மற்றும் வாங்குதல்களுக்கு வரையறுக்கப்பட்ட கணக்கு கணக்கு இல்லாத தயாரிப்புகள் மற்றும் சேவைகளில் கணக்கியல் கணக்கைத் தொடங்க இந்தப் பக்கம் பயன்படுத்தப்படலாம். +DefaultBindingDesc=குறிப்பிட்ட கணக்கியல் கணக்கு ஏற்கனவே அமைக்கப்படாத நிலையில், கட்டணச் சம்பளம், நன்கொடை, வரி மற்றும் வாட் பற்றிய பரிவர்த்தனைகளின் பதிவை இணைக்க, இயல்புநிலை கணக்கை அமைக்க இந்தப் பக்கத்தைப் பயன்படுத்தலாம். +DefaultClosureDesc=கணக்கியல் மூடல்களுக்குப் பயன்படுத்தப்படும் அளவுருக்களை அமைக்க இந்தப் பக்கத்தைப் பயன்படுத்தலாம். +Options=விருப்பங்கள் +OptionModeProductSell=முறை விற்பனை +OptionModeProductSellIntra=EEC இல் ஏற்றுமதி செய்யப்படும் முறை விற்பனை +OptionModeProductSellExport=மற்ற நாடுகளில் ஏற்றுமதி செய்யப்படும் முறை விற்பனை +OptionModeProductBuy=முறை கொள்முதல் +OptionModeProductBuyIntra=EEC இல் இறக்குமதி செய்யப்பட்ட பயன்முறை கொள்முதல் +OptionModeProductBuyExport=மற்ற நாடுகளில் இருந்து இறக்குமதி செய்யப்பட்ட பயன்முறை +OptionModeProductSellDesc=விற்பனைக்கான கணக்கியல் கணக்குடன் அனைத்து தயாரிப்புகளையும் காட்டு. +OptionModeProductSellIntraDesc=EEC இல் விற்பனைக்கான கணக்கியல் கணக்குடன் அனைத்து தயாரிப்புகளையும் காட்டு. +OptionModeProductSellExportDesc=பிற வெளிநாட்டு விற்பனைக்கான கணக்கியல் கணக்குடன் அனைத்து தயாரிப்புகளையும் காட்டு. +OptionModeProductBuyDesc=வாங்குதல்களுக்கான கணக்கியல் கணக்குடன் அனைத்து தயாரிப்புகளையும் காட்டு. +OptionModeProductBuyIntraDesc=EEC இல் வாங்குதல்களுக்கான கணக்கியல் கணக்குடன் அனைத்து தயாரிப்புகளையும் காண்பி. +OptionModeProductBuyExportDesc=பிற வெளிநாட்டு வாங்குதல்களுக்கான கணக்கியல் கணக்குடன் அனைத்து தயாரிப்புகளையும் காட்டு. +CleanFixHistory=கணக்கு விளக்கப்படங்களில் இல்லாத வரிகளிலிருந்து கணக்கியல் குறியீட்டை அகற்றவும் +CleanHistory=தேர்ந்தெடுக்கப்பட்ட ஆண்டிற்கான அனைத்து பிணைப்புகளையும் மீட்டமைக்கவும் +PredefinedGroups=முன் வரையறுக்கப்பட்ட குழுக்கள் +WithoutValidAccount=சரியான பிரத்யேக கணக்கு இல்லாமல் +WithValidAccount=சரியான பிரத்யேக கணக்குடன் +ValueNotIntoChartOfAccount=கணக்கியல் கணக்கின் இந்த மதிப்பு கணக்கின் விளக்கப்படத்தில் இல்லை +AccountRemovedFromGroup=குழுவிலிருந்து கணக்கு அகற்றப்பட்டது +SaleLocal=உள்ளூர் விற்பனை +SaleExport=ஏற்றுமதி விற்பனை +SaleEEC=EEC இல் விற்பனை +SaleEECWithVAT=EEC இல் VAT இல் விற்பனையானது பூஜ்யமாக இல்லை, எனவே இது ஒரு உள்நாடு விற்பனை அல்ல, மேலும் பரிந்துரைக்கப்பட்ட கணக்கு நிலையான தயாரிப்புக் கணக்காகும். +SaleEECWithoutVATNumber=VAT இல்லா EEC இல் விற்பனை ஆனால் மூன்றாம் தரப்பினரின் VAT ஐடி வரையறுக்கப்படவில்லை. நிலையான விற்பனைக்கான தயாரிப்புக் கணக்கில் நாங்கள் திரும்புவோம். தேவைப்பட்டால் மூன்றாம் தரப்பினரின் VAT ஐடி அல்லது தயாரிப்பு கணக்கை நீங்கள் சரிசெய்யலாம். +ForbiddenTransactionAlreadyExported=தடைசெய்யப்பட்டது: பரிவர்த்தனை சரிபார்க்கப்பட்டது மற்றும்/அல்லது ஏற்றுமதி செய்யப்பட்டது. +ForbiddenTransactionAlreadyValidated=தடைசெய்யப்பட்டது: பரிவர்த்தனை சரிபார்க்கப்பட்டது. +## Dictionary +Range=கணக்கியல் கணக்கின் வரம்பு +Calculated=கணக்கிடப்பட்டது +Formula=சூத்திரம் + +## Error +SomeMandatoryStepsOfSetupWereNotDone=அமைவுக்கான சில கட்டாயப் படிகள் செய்யப்படவில்லை, தயவுசெய்து அவற்றை முடிக்கவும் +ErrorNoAccountingCategoryForThisCountry=%s நாட்டிற்கு கணக்கியல் கணக்குக் குழு இல்லை (முகப்பு - அமைவு - அகராதிகளைப் பார்க்கவும்) +ErrorInvoiceContainsLinesNotYetBounded=விலைப்பட்டியல் %s இன் சில வரிகளை ஜர்னலிஸ் செய்ய முயற்சிக்கிறீர்கள், ஆனால் வேறு சில வரிகள் கணக்கியல் கணக்கிற்கு இன்னும் வரம்பில் இல்லை. இந்த விலைப்பட்டியலுக்கான அனைத்து விலைப்பட்டியல் வரிகளின் ஜர்னலைசேஷன் மறுக்கப்படுகிறது. +ErrorInvoiceContainsLinesNotYetBoundedShort=விலைப்பட்டியலில் உள்ள சில வரிகள் கணக்கியல் கணக்குடன் பிணைக்கப்படவில்லை. +ExportNotSupported=அமைக்கப்பட்ட ஏற்றுமதி வடிவம் இந்தப் பக்கத்தில் ஆதரிக்கப்படவில்லை +BookeppingLineAlreayExists=கணக்கு வைப்பதில் ஏற்கனவே உள்ள கோடுகள் +NoJournalDefined=எந்த பத்திரிகையும் வரையறுக்கப்படவில்லை +Binded=கோடுகள் பிணைக்கப்பட்டுள்ளன +ToBind=பிணைக்க வேண்டிய கோடுகள் +UseMenuToSetBindindManualy=கோடுகள் இன்னும் பிணைக்கப்படவில்லை, கைமுறையாக பிணைப்பை உருவாக்க, மெனு %s ஐப் பயன்படுத்தவும் +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=மன்னிக்கவும், இந்த மாட்யூல் சூழ்நிலை விலைப்பட்டியல்களின் சோதனை அம்சத்துடன் இணங்கவில்லை + +## Import +ImportAccountingEntries=கணக்கு பதிவுகள் +ImportAccountingEntriesFECFormat=கணக்கியல் உள்ளீடுகள் - FEC வடிவம் +FECFormatJournalCode=கோட் ஜர்னல் (ஜர்னல்கோட்) +FECFormatJournalLabel=லேபிள் ஜர்னல் (JournalLib) +FECFormatEntryNum=துண்டு எண் (EcritureNum) +FECFormatEntryDate=துண்டு தேதி (EcritureDate) +FECFormatGeneralAccountNumber=பொது கணக்கு எண் (CompteNum) +FECFormatGeneralAccountLabel=பொது கணக்கு லேபிள் (CompteLib) +FECFormatSubledgerAccountNumber=சப்லெட்ஜர் கணக்கு எண் (CompAuxNum) +FECFormatSubledgerAccountLabel=சப்லெட்ஜர் கணக்கு எண் (CompAuxLib) +FECFormatPieceRef=துண்டு குறிப்பு (PieceRef) +FECFormatPieceDate=துண்டு தேதி உருவாக்கம் (PieceDate) +FECFormatLabelOperation=லேபிள் செயல்பாடு (EcritureLib) +FECFormatDebit=பற்று (பற்று) +FECFormatCredit=கடன் (கடன்) +FECFormatReconcilableCode=சரிசெய்யக்கூடிய குறியீடு (EcritureLet) +FECFormatReconcilableDate=சரிசெய்யக்கூடிய தேதி (DateLet) +FECFormatValidateDate=துண்டு தேதி சரிபார்க்கப்பட்டது (செல்லுபடியாகும் தேதி) +FECFormatMulticurrencyAmount=மல்டிகரன்சி தொகை (மாண்டன்ட் டிவைஸ்) +FECFormatMulticurrencyCode=மல்டிகரன்சி குறியீடு (ஐடிவைஸ்) + +DateExport=தேதி ஏற்றுமதி +WarningReportNotReliable=எச்சரிக்கை, இந்த அறிக்கை லெட்ஜரை அடிப்படையாகக் கொண்டது அல்ல, எனவே லெட்ஜரில் கைமுறையாக மாற்றப்பட்ட பரிவர்த்தனை இல்லை. உங்கள் ஜர்னலைசேஷன் புதுப்பித்த நிலையில் இருந்தால், புத்தக பராமரிப்பு பார்வை மிகவும் துல்லியமாக இருக்கும். +ExpenseReportJournal=செலவு அறிக்கை இதழ் +InventoryJournal=சரக்கு இதழ் + +NAccounts=%s கணக்குகள் diff --git a/htdocs/langs/ta_IN/admin.lang b/htdocs/langs/ta_IN/admin.lang new file mode 100644 index 00000000000..2f54b648e42 --- /dev/null +++ b/htdocs/langs/ta_IN/admin.lang @@ -0,0 +1,2221 @@ +# Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=PDF இல் தடித்த குறிப்பு மற்றும் காலம் +BoldLabelOnPDF=PDF இல் தடிமனான லேபிள் +Foundation=அறக்கட்டளை +Version=பதிப்பு +Publisher=பதிப்பகத்தார் +VersionProgram=பதிப்பு நிரல் +VersionLastInstall=ஆரம்ப நிறுவல் பதிப்பு +VersionLastUpgrade=சமீபத்திய பதிப்பு மேம்படுத்தல் +VersionExperimental=பரிசோதனை +VersionDevelopment=வளர்ச்சி +VersionUnknown=தெரியவில்லை +VersionRecommanded=பரிந்துரைக்கப்படுகிறது +FileCheck=ஃபைல்செட் ஒருமைப்பாடு சோதனைகள் +FileCheckDesc=ஒவ்வொரு கோப்பையும் அதிகாரப்பூர்வமான கோப்புகளுடன் ஒப்பிட்டு, கோப்புகளின் ஒருமைப்பாடு மற்றும் உங்கள் பயன்பாட்டின் அமைப்பைச் சரிபார்க்க இந்தக் கருவி உங்களை அனுமதிக்கிறது. சில அமைவு மாறிலிகளின் மதிப்பும் சரிபார்க்கப்படலாம். ஏதேனும் கோப்புகள் மாற்றப்பட்டுள்ளதா என்பதைத் தீர்மானிக்க இந்தக் கருவியைப் பயன்படுத்தலாம் (எ.கா. ஹேக்கர் மூலம்). +FileIntegrityIsStrictlyConformedWithReference=கோப்புகளின் ஒருமைப்பாடு கண்டிப்பாக குறிப்புடன் இணங்குகிறது. +FileIntegrityIsOkButFilesWereAdded=கோப்புகளின் ஒருமைப்பாடு சரிபார்ப்பு முடிந்தது, இருப்பினும் சில புதிய கோப்புகள் சேர்க்கப்பட்டுள்ளன. +FileIntegritySomeFilesWereRemovedOrModified=கோப்புகளின் நேர்மை சரிபார்ப்பு தோல்வியடைந்தது. சில கோப்புகள் மாற்றப்பட்டன, அகற்றப்பட்டன அல்லது சேர்க்கப்பட்டன. +GlobalChecksum=உலகளாவிய செக்சம் +MakeIntegrityAnalysisFrom=இதிலிருந்து பயன்பாட்டுக் கோப்புகளின் ஒருமைப்பாடு பகுப்பாய்வு செய்யுங்கள் +LocalSignature=உட்பொதிக்கப்பட்ட உள்ளூர் கையொப்பம் (குறைவான நம்பகத்தன்மை) +RemoteSignature=தொலைதூர கையொப்பம் (மிகவும் நம்பகமானது) +FilesMissing=கோப்புகள் காணவில்லை +FilesUpdated=புதுப்பிக்கப்பட்ட கோப்புகள் +FilesModified=மாற்றியமைக்கப்பட்ட கோப்புகள் +FilesAdded=சேர்க்கப்பட்ட கோப்புகள் +FileCheckDolibarr=பயன்பாட்டுக் கோப்புகளின் ஒருமைப்பாட்டை சரிபார்க்கவும் +AvailableOnlyOnPackagedVersions=உத்தியோகபூர்வ தொகுப்பிலிருந்து பயன்பாடு நிறுவப்பட்டால் மட்டுமே ஒருமைப்பாடு சரிபார்ப்புக்கான உள்ளூர் கோப்பு கிடைக்கும் +XmlNotFound=பயன்பாட்டின் Xml ஒருமைப்பாடு கோப்பு காணப்படவில்லை +SessionId=அமர்வு ஐடி +SessionSaveHandler=அமர்வுகளைச் சேமிக்க ஹேண்ட்லர் +SessionSavePath=அமர்வு சேமிப்பு இடம் +PurgeSessions=அமர்வுகளை சுத்தப்படுத்துதல் +ConfirmPurgeSessions=நீங்கள் உண்மையில் அனைத்து அமர்வுகளையும் அகற்ற விரும்புகிறீர்களா? இது ஒவ்வொரு பயனரையும் (உங்களைத் தவிர) துண்டிக்கும். +NoSessionListWithThisHandler=உங்கள் PHP இல் உள்ளமைக்கப்பட்ட சேவ் செஷன் ஹேண்ட்லர் இயங்கும் அனைத்து அமர்வுகளையும் பட்டியலிட அனுமதிக்காது. +LockNewSessions=புதிய இணைப்புகளைப் பூட்டவும் +ConfirmLockNewSessions=ஏதேனும் புதிய Dolibarr இணைப்பை உங்களுக்கே கண்டிப்பாக கட்டுப்படுத்த விரும்புகிறீர்களா? %s பயனர் மட்டுமே அதன் பிறகு இணைக்க முடியும். +UnlockNewSessions=இணைப்பு பூட்டை அகற்று +YourSession=உங்கள் அமர்வு +Sessions=பயனர் அமர்வுகள் +WebUserGroup=வலை சேவையக பயனர்/குழு +PermissionsOnFiles=கோப்புகளுக்கான அனுமதிகள் +PermissionsOnFilesInWebRoot=வலை ரூட் கோப்பகத்தில் உள்ள கோப்புகளுக்கான அனுமதிகள் +PermissionsOnFile=கோப்பு %s மீதான அனுமதிகள் +NoSessionFound=செயலில் உள்ள அமர்வுகளின் பட்டியலை உங்கள் PHP உள்ளமைவு அனுமதிக்கவில்லை. அமர்வுகளைச் சேமிக்கப் பயன்படுத்தப்படும் கோப்பகம் ( %s ) பாதுகாக்கப்படலாம் (உதாரணமாக OS அனுமதிகள் அல்லது PHP உத்தரவு open_basedir மூலம்). +DBStoringCharset=தரவைச் சேமிப்பதற்கான தரவுத்தள எழுத்துக்கள் +DBSortingCharset=தரவை வரிசைப்படுத்த டேட்டாபேஸ் சார்செட் +HostCharset=ஹோஸ்ட் எழுத்துக்குறி +ClientCharset=கிளையண்ட் எழுத்துக்குறி +ClientSortingCharset=வாடிக்கையாளர் தொகுப்பு +WarningModuleNotActive=தொகுதி %s இயக்கப்பட்டிருக்க வேண்டும் +WarningOnlyPermissionOfActivatedModules=செயல்படுத்தப்பட்ட தொகுதிகள் தொடர்பான அனுமதிகள் மட்டுமே இங்கே காட்டப்படும். Home->Setup->Modules பக்கத்தில் நீங்கள் மற்ற தொகுதிகளை செயல்படுத்தலாம். +DolibarrSetup=Dolibarr நிறுவவும் அல்லது மேம்படுத்தவும் +InternalUser=உள் பயனர் +ExternalUser=வெளிப்புற பயனர் +InternalUsers=உள் பயனர்கள் +ExternalUsers=வெளிப்புற பயனர்கள் +UserInterface=பயனர் இடைமுகம் +GUISetup=காட்சி +SetupArea=அமைவு +UploadNewTemplate=புதிய டெம்ப்ளேட்(களை) பதிவேற்றவும் +FormToTestFileUploadForm=கோப்பு பதிவேற்றத்தை சோதிக்கும் படிவம் (அமைப்பின் படி) +ModuleMustBeEnabled=தொகுதி/பயன்பாடு %s இயக்கப்பட்டிருக்க வேண்டும் +ModuleIsEnabled=தொகுதி/பயன்பாடு %s இயக்கப்பட்டது +IfModuleEnabled=குறிப்பு: தொகுதி %s இயக்கப்பட்டிருந்தால் மட்டுமே ஆம் பயனுள்ளதாக இருக்கும் +RemoveLock=கோப்பு %s இருந்தால் அதை அகற்று/மறுபெயரிடவும், புதுப்பித்தல்/நிறுவு கருவியைப் பயன்படுத்த அனுமதிக்கவும். +RestoreLock=புதுப்பித்தல்/நிறுவு கருவியின் எந்தவொரு பயன்பாட்டையும் முடக்க, வாசிப்பு அனுமதியுடன் மட்டும் %s கோப்பை மீட்டமைக்கவும். +SecuritySetup=பாதுகாப்பு அமைப்பு +PHPSetup=PHP அமைப்பு +OSSetup=OS அமைப்பு +SecurityFilesDesc=கோப்புகளைப் பதிவேற்றுவது தொடர்பான பாதுகாப்பு தொடர்பான விருப்பங்களை இங்கே வரையறுக்கவும். +ErrorModuleRequirePHPVersion=பிழை, இந்த தொகுதிக்கு PHP பதிப்பு %s அல்லது அதற்கு மேற்பட்டது தேவை +ErrorModuleRequireDolibarrVersion=பிழை, இந்த தொகுதிக்கு Dolibarr பதிப்பு %s அல்லது அதற்கு மேல் தேவை +ErrorDecimalLargerThanAreForbidden=பிழை, %s ஐ விட அதிக துல்லியம் ஆதரிக்கப்படவில்லை. +DictionarySetup=அகராதி அமைவு +Dictionary=அகராதிகள் +ErrorReservedTypeSystemSystemAuto=வகைக்கான மதிப்பு 'சிஸ்டம்' மற்றும் 'சிஸ்டமுடோ' ஒதுக்கப்பட்டுள்ளது. உங்கள் சொந்த பதிவைச் சேர்க்க, 'பயனர்' என்பதை மதிப்பாகப் பயன்படுத்தலாம் +ErrorCodeCantContainZero=குறியீட்டில் மதிப்பு 0 இருக்கக்கூடாது +DisableJavascript=ஜாவாஸ்கிரிப்ட் மற்றும் அஜாக்ஸ் செயல்பாடுகளை முடக்கு +DisableJavascriptNote=குறிப்பு: சோதனை அல்லது பிழைத்திருத்த நோக்கத்திற்காக மட்டுமே. பார்வையற்ற நபர் அல்லது உரை உலாவிகளுக்கான தேர்வுமுறைக்கு, பயனரின் சுயவிவரத்தில் உள்ள அமைப்பை நீங்கள் பயன்படுத்த விரும்பலாம் +UseSearchToSelectCompanyTooltip=உங்களிடம் அதிக எண்ணிக்கையிலான மூன்றாம் தரப்பினர் (> 100 000) இருந்தால், அமைப்பு->மற்றவற்றில் நிலையான COMPANY_DONOTSEARCH_ANYERE முதல் 1 வரை அமைப்பதன் மூலம் வேகத்தை அதிகரிக்கலாம். தேடல் சரத்தின் தொடக்கத்திற்கு வரம்பிடப்படும். +UseSearchToSelectContactTooltip=உங்களிடம் அதிக எண்ணிக்கையிலான மூன்றாம் தரப்பினர் (> 100 000) இருந்தால், CONTACT_DONOTSEARCH_ANYWHERE முதல் 1 வரை, Setup->Other என்பதில் நிலையானதாக அமைப்பதன் மூலம் வேகத்தை அதிகரிக்கலாம். தேடல் சரத்தின் தொடக்கத்திற்கு வரம்பிடப்படும். +DelaiedFullListToSelectCompany=மூன்றாம் தரப்பினரின் சேர்க்கை பட்டியலின் உள்ளடக்கத்தை ஏற்றுவதற்கு முன் ஒரு விசையை அழுத்தும் வரை காத்திருக்கவும்.
உங்களிடம் அதிக எண்ணிக்கையிலான மூன்றாம் தரப்பினர் இருந்தால் செயல்திறனை அதிகரிக்கலாம், ஆனால் இது குறைவான வசதியாக இருக்கும். +DelaiedFullListToSelectContact=தொடர்பு சேர்க்கை பட்டியலின் உள்ளடக்கத்தை ஏற்றுவதற்கு முன் ஒரு விசையை அழுத்தும் வரை காத்திருக்கவும்.
உங்களிடம் அதிக எண்ணிக்கையிலான தொடர்புகள் இருந்தால், இது செயல்திறனை அதிகரிக்கலாம், ஆனால் இது குறைவான வசதியானது. +NumberOfKeyToSearch=தேடலைத் தூண்டுவதற்கான எழுத்துகளின் எண்ணிக்கை: %s +NumberOfBytes=பைட்டுகளின் எண்ணிக்கை +SearchString=தேடல் சரம் +NotAvailableWhenAjaxDisabled=அஜாக்ஸ் முடக்கப்பட்ட போது கிடைக்காது +AllowToSelectProjectFromOtherCompany=மூன்றாம் தரப்பினரின் ஆவணத்தில், மற்றொரு மூன்றாம் தரப்பினருடன் இணைக்கப்பட்ட திட்டத்தைத் தேர்வு செய்யலாம் +TimesheetPreventAfterFollowingMonths=பின்வரும் மாதங்களுக்குப் பிறகு பதிவுசெய்யும் நேரத்தைத் தடுக்கவும் +JavascriptDisabled=JavaScript முடக்கப்பட்டுள்ளது +UsePreviewTabs=முன்னோட்ட தாவல்களைப் பயன்படுத்தவும் +ShowPreview=முன்னோட்டத்தைக் காட்டு +ShowHideDetails=விவரங்களைக் காட்டு-மறை +PreviewNotAvailable=முன்னோட்டம் கிடைக்கவில்லை +ThemeCurrentlyActive=தீம் தற்போது செயலில் உள்ளது +MySQLTimeZone=TimeZone MySql (தரவுத்தளம்) +TZHasNoEffect=சமர்ப்பிக்கப்பட்ட சரம் போல் தேதிகள் சேமிக்கப்பட்டு தரவுத்தள சேவையகத்தால் திருப்பி அனுப்பப்படும். UNIX_TIMESTAMP செயல்பாட்டைப் பயன்படுத்தும் போது மட்டுமே நேர மண்டலம் செயல்படும் (அதை Dolibarr பயன்படுத்தக்கூடாது, எனவே தரவுத்தளத்தில் TZ எந்த விளைவையும் ஏற்படுத்தாது, தரவு உள்ளிட்ட பிறகு மாற்றப்பட்டாலும் கூட). +Space=விண்வெளி +Table=மேசை +Fields=வயல்வெளிகள் +Index=குறியீட்டு +Mask=முகமூடி +NextValue=அடுத்த மதிப்பு +NextValueForInvoices=அடுத்த மதிப்பு (இன்வாய்ஸ்கள்) +NextValueForCreditNotes=அடுத்த மதிப்பு (கடன் குறிப்புகள்) +NextValueForDeposit=அடுத்த மதிப்பு (டவுன் பேமெண்ட்) +NextValueForReplacements=அடுத்த மதிப்பு (மாற்று) +MustBeLowerThanPHPLimit=குறிப்பு: உங்கள் PHP உள்ளமைவு இந்த அளவுருவின் மதிப்பைப் பொருட்படுத்தாமல், %s %s க்கு பதிவேற்றுவதற்கான அதிகபட்ச கோப்பு அளவைக் கட்டுப்படுத்துகிறது. +NoMaxSizeByPHPLimit=குறிப்பு: உங்கள் PHP உள்ளமைவில் வரம்பு எதுவும் அமைக்கப்படவில்லை +MaxSizeForUploadedFiles=பதிவேற்றிய கோப்புகளுக்கான அதிகபட்ச அளவு (எந்தப் பதிவேற்றத்தையும் அனுமதிக்காததற்கு 0) +UseCaptchaCode=உள்நுழைவு பக்கத்தில் வரைகலை குறியீட்டைப் (CAPTCHA) பயன்படுத்தவும் +AntiVirusCommand=வைரஸ் தடுப்பு கட்டளைக்கான முழு பாதை +AntiVirusCommandExample=ClamAv Daemon க்கான எடுத்துக்காட்டு (clamav-daemon தேவை): /usr/bin/clamdscan
ClamWin க்கான எடுத்துக்காட்டு (மிக மிக மெதுவாக): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= கட்டளை வரியில் கூடுதல் அளவுருக்கள் +AntiVirusParamExample=ClamAv Daemon க்கான எடுத்துக்காட்டு: --fdpass
ClamWin க்கான எடுத்துக்காட்டு: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=கணக்கியல் தொகுதி அமைப்பு +UserSetup=பயனர் மேலாண்மை அமைப்பு +MultiCurrencySetup=பல நாணய அமைப்பு +MenuLimits=வரம்புகள் மற்றும் துல்லியம் +MenuIdParent=பெற்றோர் மெனு ஐடி +DetailMenuIdParent=பெற்றோர் மெனுவின் ஐடி (மேல் மெனுவிற்கு காலியாக உள்ளது) +ParentID=பெற்றோர் ஐடி +DetailPosition=மெனு நிலையை வரையறுக்க எண்ணை வரிசைப்படுத்தவும் +AllMenus=அனைத்து +NotConfigured=தொகுதி/பயன்பாடு கட்டமைக்கப்படவில்லை +Active=செயலில் +SetupShort=அமைவு +OtherOptions=பிற விருப்பங்கள் +OtherSetup=பிற அமைப்பு +CurrentValueSeparatorDecimal=தசம பிரிப்பான் +CurrentValueSeparatorThousand=ஆயிரம் பிரிப்பான் +Destination=இலக்கு +IdModule=தொகுதி ஐடி +IdPermissions=அனுமதிகள் ஐடி +LanguageBrowserParameter=அளவுரு %s +LocalisationDolibarrParameters=உள்ளூர்மயமாக்கல் அளவுருக்கள் +ClientHour=வாடிக்கையாளர் நேரம் (பயனர்) +OSTZ=சர்வர் ஓஎஸ் நேர மண்டலம் +PHPTZ=PHP சர்வர் நேர மண்டலம் +DaylingSavingTime=பகல் சேமிப்பு நேரம் +CurrentHour=PHP நேரம் (சேவையகம்) +CurrentSessionTimeOut=தற்போதைய அமர்வு நேரம் முடிந்தது +YouCanEditPHPTZ=வேறு PHP நேரமண்டலத்தை அமைக்க (தேவையில்லை), "SetEnv TZ Europe/Paris" போன்ற வரியுடன் .htaccess கோப்பைச் சேர்க்க முயற்சி செய்யலாம். +HoursOnThisPageAreOnServerTZ=எச்சரிக்கை, மற்ற திரைகளுக்கு மாறாக, இந்தப் பக்கத்தில் உள்ள மணிநேரங்கள் உங்கள் உள்ளூர் நேர மண்டலத்தில் இல்லை, ஆனால் சேவையகத்தின் நேர மண்டலத்தில் இருக்கும். +Box=விட்ஜெட் +Boxes=விட்ஜெட்டுகள் +MaxNbOfLinesForBoxes=அதிகபட்சம். விட்ஜெட்டுகளுக்கான வரிகளின் எண்ணிக்கை +AllWidgetsWereEnabled=கிடைக்கக்கூடிய அனைத்து விட்ஜெட்களும் இயக்கப்பட்டுள்ளன +PositionByDefault=இயல்புநிலை ஆர்டர் +Position=பதவி +MenusDesc=மெனு மேலாளர்கள் இரண்டு மெனு பார்களின் (கிடைமட்ட மற்றும் செங்குத்து) உள்ளடக்கத்தை அமைக்கின்றனர். +MenusEditorDesc=தனிப்பயன் மெனு உள்ளீடுகளை வரையறுக்க மெனு எடிட்டர் உங்களை அனுமதிக்கிறது. உறுதியற்ற தன்மை மற்றும் நிரந்தரமாக அணுக முடியாத மெனு உள்ளீடுகளைத் தவிர்க்க கவனமாகப் பயன்படுத்தவும்.
சில தொகுதிகள் மெனு உள்ளீடுகளைச் சேர்க்கின்றன (மெனுவில் அனைத்தும் பெரும்பாலும்). இந்த உள்ளீடுகளில் சிலவற்றை நீங்கள் தவறுதலாக அகற்றினால், அவற்றை முடக்கி, தொகுதியை மீண்டும் இயக்குவதன் மூலம் அவற்றை மீட்டெடுக்கலாம். +MenuForUsers=பயனர்களுக்கான மெனு +LangFile=.lang கோப்பு +Language_en_US_es_MX_etc=மொழி (en_US, es_MX, ...) +System=அமைப்பு +SystemInfo=கணினி தகவல் +SystemToolsArea=கணினி கருவிகள் பகுதி +SystemToolsAreaDesc=இந்த பகுதி நிர்வாக செயல்பாடுகளை வழங்குகிறது. தேவையான அம்சத்தைத் தேர்ந்தெடுக்க மெனுவைப் பயன்படுத்தவும். +Purge=களையெடுப்பு +PurgeAreaDesc=Dolibarr ஆல் உருவாக்கப்பட்ட அல்லது சேமிக்கப்பட்ட அனைத்து கோப்புகளையும் நீக்க இந்தப் பக்கம் உங்களை அனுமதிக்கிறது (தற்காலிக கோப்புகள் அல்லது %s கோப்பகத்தில் உள்ள அனைத்து கோப்புகளும்). இந்த அம்சத்தைப் பயன்படுத்துவது பொதுவாக அவசியமில்லை. இணைய சேவையகத்தால் உருவாக்கப்பட்ட கோப்புகளை நீக்குவதற்கான அனுமதிகளை வழங்காத வழங்குநரால் Dolibarr ஹோஸ்ட் செய்யப்பட்ட பயனர்களுக்கு இது ஒரு தீர்வாக வழங்கப்படுகிறது. +PurgeDeleteLogFile=Syslog தொகுதிக்கு வரையறுக்கப்பட்ட %s உள்ளிட்ட பதிவுக் கோப்புகளை நீக்கவும் (தரவை இழக்கும் அபாயம் இல்லை) +PurgeDeleteTemporaryFiles=அனைத்து பதிவு மற்றும் தற்காலிக கோப்புகளை நீக்கவும் (தரவை இழக்கும் ஆபத்து இல்லை). அளவுரு 'tempfilesold', 'logfiles' அல்லது 'tempfilesold+logfiles' என இரண்டும் இருக்கலாம். குறிப்பு: தற்காலிக கோப்புகளை நீக்குவது தற்காலிக கோப்பகம் 24 மணிநேரத்திற்கு முன்பு உருவாக்கப்பட்டிருந்தால் மட்டுமே செய்யப்படுகிறது. +PurgeDeleteTemporaryFilesShort=பதிவு மற்றும் தற்காலிக கோப்புகளை நீக்கவும் (தரவை இழக்கும் ஆபத்து இல்லை) +PurgeDeleteAllFilesInDocumentsDir=கோப்பகத்தில் உள்ள எல்லா கோப்புகளையும் நீக்கு: %s .
இது உறுப்புகள் (மூன்றாம் தரப்பினர், இன்வாய்ஸ்கள் போன்றவை...), ECM தொகுதியில் பதிவேற்றப்பட்ட கோப்புகள், தரவுத்தள காப்புப் பிரதி டம்ப்கள் மற்றும் தற்காலிக கோப்புகள் தொடர்பான அனைத்து உருவாக்கப்பட்ட ஆவணங்களையும் நீக்கும். +PurgeRunNow=இப்போது சுத்தப்படுத்து +PurgeNothingToDelete=நீக்குவதற்கு அடைவு அல்லது கோப்புகள் இல்லை. +PurgeNDirectoriesDeleted= %s கோப்புகள் அல்லது கோப்பகங்கள் நீக்கப்பட்டன. +PurgeNDirectoriesFailed= %s கோப்புகள் அல்லது கோப்பகங்களை நீக்க முடியவில்லை. +PurgeAuditEvents=அனைத்து பாதுகாப்பு நிகழ்வுகளையும் அகற்றவும் +ConfirmPurgeAuditEvents=அனைத்து பாதுகாப்பு நிகழ்வுகளையும் நிச்சயமாக அகற்ற விரும்புகிறீர்களா? அனைத்து பாதுகாப்பு பதிவுகளும் நீக்கப்படும், மற்ற தரவு எதுவும் அகற்றப்படாது. +GenerateBackup=காப்புப்பிரதியை உருவாக்கவும் +Backup=காப்புப்பிரதி +Restore=மீட்டமை +RunCommandSummary=பின்வரும் கட்டளையுடன் காப்புப்பிரதி தொடங்கப்பட்டது +BackupResult=காப்பு முடிவு +BackupFileSuccessfullyCreated=காப்பு கோப்பு வெற்றிகரமாக உருவாக்கப்பட்டது +YouCanDownloadBackupFile=உருவாக்கப்பட்ட கோப்பை இப்போது பதிவிறக்கம் செய்யலாம் +NoBackupFileAvailable=காப்புப் பிரதி கோப்புகள் இல்லை. +ExportMethod=ஏற்றுமதி முறை +ImportMethod=இறக்குமதி முறை +ToBuildBackupFileClickHere=காப்பு கோப்பை உருவாக்க, இங்கே ஐ கிளிக் செய்யவும் . +ImportMySqlDesc=MySQL காப்பு கோப்பை இறக்குமதி செய்ய, உங்கள் ஹோஸ்டிங் வழியாக phpMyAdmin ஐப் பயன்படுத்தலாம் அல்லது கட்டளை வரியிலிருந்து mysql கட்டளையைப் பயன்படுத்தலாம்.
எடுத்துக்காட்டாக: +ImportPostgreSqlDesc=காப்புப் பிரதி கோப்பை இறக்குமதி செய்ய, கட்டளை வரியிலிருந்து pg_restore கட்டளையைப் பயன்படுத்த வேண்டும்: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=காப்புப்பிரதிக்கான கோப்பு பெயர்: +Compression=சுருக்கம் +CommandsToDisableForeignKeysForImport=இறக்குமதியில் வெளிநாட்டு விசைகளை முடக்குவதற்கான கட்டளை +CommandsToDisableForeignKeysForImportWarning=உங்கள் sql டம்பை நீங்கள் பின்னர் மீட்டெடுக்க விரும்பினால் கட்டாயம் +ExportCompatibility=உருவாக்கப்பட்ட ஏற்றுமதி கோப்பின் இணக்கத்தன்மை +ExportUseMySQLQuickParameter=--quick அளவுருவைப் பயன்படுத்தவும் +ExportUseMySQLQuickParameterHelp='--விரைவு' அளவுரு பெரிய அட்டவணைகளுக்கு ரேம் பயன்பாட்டைக் கட்டுப்படுத்த உதவுகிறது. +MySqlExportParameters=MySQL ஏற்றுமதி அளவுருக்கள் +PostgreSqlExportParameters= PostgreSQL ஏற்றுமதி அளவுருக்கள் +UseTransactionnalMode=பரிவர்த்தனை பயன்முறையைப் பயன்படுத்தவும் +FullPathToMysqldumpCommand=mysqldump கட்டளைக்கான முழு பாதை +FullPathToPostgreSQLdumpCommand=pg_dump கட்டளைக்கான முழு பாதை +AddDropDatabase=DROP DATABASE கட்டளையைச் சேர்க்கவும் +AddDropTable=DROP TABLE கட்டளையைச் சேர்க்கவும் +ExportStructure=கட்டமைப்பு +NameColumn=நெடுவரிசைகளுக்கு பெயரிடுங்கள் +ExtendedInsert=நீட்டிக்கப்பட்ட INSERT +NoLockBeforeInsert=INSERT ஐச் சுற்றி பூட்டு கட்டளைகள் இல்லை +DelayedInsert=தாமதமான செருகல் +EncodeBinariesInHexa=பைனரி தரவை ஹெக்ஸாடெசிமலில் குறியாக்கு +IgnoreDuplicateRecords=நகல் பதிவின் பிழைகளைப் புறக்கணிக்கவும் (புறக்கணிப்பைச் செருகவும்) +AutoDetectLang=தானாகக் கண்டறிதல் (உலாவி மொழி) +FeatureDisabledInDemo=டெமோவில் அம்சம் முடக்கப்பட்டுள்ளது +FeatureAvailableOnlyOnStable=அதிகாரப்பூர்வ நிலையான பதிப்புகளில் மட்டுமே அம்சம் கிடைக்கும் +BoxesDesc=விட்ஜெட்டுகள் என்பது சில பக்கங்களைத் தனிப்பயனாக்க நீங்கள் சேர்க்கக்கூடிய சில தகவல்களைக் காட்டும் கூறுகள். இலக்குப் பக்கத்தைத் தேர்ந்தெடுத்து 'செயல்படுத்து' என்பதைக் கிளிக் செய்வதன் மூலம் அல்லது அதை முடக்க குப்பைத் தொட்டியைக் கிளிக் செய்வதன் மூலம் விட்ஜெட்டைக் காண்பிப்பதா இல்லையா என்பதை நீங்கள் தேர்வு செய்யலாம். +OnlyActiveElementsAreShown= இயக்கப்பட்ட தொகுதிகள் இலிருந்து கூறுகள் மட்டுமே காட்டப்பட்டுள்ளன. +ModulesDesc=மென்பொருளில் எந்த அம்சங்கள் உள்ளன என்பதை தொகுதிகள்/பயன்பாடுகள் தீர்மானிக்கின்றன. சில தொகுதிகள் தொகுதியை செயல்படுத்திய பிறகு பயனர்களுக்கு அனுமதி வழங்க வேண்டும். ஒரு தொகுதி/பயன்பாட்டை இயக்க அல்லது முடக்க, ஒவ்வொரு தொகுதியின் ஆன்/ஆஃப் பொத்தானைக் கிளிக் செய்யவும் %s . +ModulesDesc2=தொகுதி/பயன்பாட்டை உள்ளமைக்க, வீல் பட்டனை %s கிளிக் செய்யவும். +ModulesMarketPlaceDesc=இணையத்தில் வெளிப்புற வலைத்தளங்களில் பதிவிறக்கம் செய்வதற்கான கூடுதல் தொகுதிகளை நீங்கள் காணலாம்... +ModulesDeployDesc=உங்கள் கோப்பு முறைமையில் அனுமதிகள் அனுமதித்தால், வெளிப்புற தொகுதியை வரிசைப்படுத்த இந்தக் கருவியைப் பயன்படுத்தலாம். தொகுதி பின்னர் %s தாவலில் தெரியும். +ModulesMarketPlaces=வெளிப்புற பயன்பாடு/தொகுதிகளைக் கண்டறியவும் +ModulesDevelopYourModule=உங்கள் சொந்த பயன்பாடு/தொகுதிகளை உருவாக்கவும் +ModulesDevelopDesc=நீங்கள் உங்கள் சொந்த தொகுதியை உருவாக்கலாம் அல்லது உங்களுக்காக ஒன்றை உருவாக்க ஒரு கூட்டாளரைக் கண்டறியலாம். +DOLISTOREdescriptionLong=வெளிப்புற மாட்யூலைக் கண்டறிய www.dolistore.com இணையதளத்தை இயக்குவதற்குப் பதிலாக, இந்த உட்பொதிக்கப்பட்ட கருவியைப் பயன்படுத்தலாம், இது உங்களுக்காக வெளிச் சந்தையில் தேடலைச் செய்யும் (மெதுவாக இருக்கலாம், இணைய அணுகல் தேவை)... +NewModule=புதிய தொகுதி +FreeModule=இலவசம் +CompatibleUpTo=பதிப்பு %s உடன் இணக்கமானது +NotCompatible=இந்த மாட்யூல் உங்கள் Dolibarr %s (குறைந்தபட்சம் %s - அதிகபட்சம் %s) உடன் இணக்கமாக இல்லை. +CompatibleAfterUpdate=இந்த தொகுதிக்கு உங்கள் Dolibarr %s (குறைந்தபட்சம் %s - Max %s) புதுப்பித்தல் தேவை. +SeeInMarkerPlace=சந்தை இடத்தில் பார்க்கவும் +SeeSetupOfModule=தொகுதி %s அமைப்பைப் பார்க்கவும் +SetOptionTo=விருப்பத்தை அமைக்கவும் %s ஆக %s +Updated=புதுப்பிக்கப்பட்டது +AchatTelechargement=வாங்க / பதிவிறக்கவும் +GoModuleSetupArea=புதிய தொகுதியை வரிசைப்படுத்த/நிறுவ, தொகுதி அமைவு பகுதிக்குச் செல்லவும்: %s . +DoliStoreDesc=DoliStore, Dolibarr ERP/CRM வெளிப்புற தொகுதிகளுக்கான அதிகாரப்பூர்வ சந்தை இடம் +DoliPartnersDesc=தனிப்பயனாக்கப்பட்ட தொகுதிகள் அல்லது அம்சங்களை வழங்கும் நிறுவனங்களின் பட்டியல்.
குறிப்பு: டோலிபார் ஒரு ஓப்பன் சோர்ஸ் அப்ளிகேஷன் என்பதால், PHP புரோகிராமிங்கில் அனுபவம் வாய்ந்த ஒரு தொகுதியை உருவாக்க முடியும். +WebSiteDesc=கூடுதல் ஆட்-ஆன் (கோர் அல்லாத) தொகுதிகளுக்கான வெளிப்புற இணையதளங்கள்... +DevelopYourModuleDesc=உங்கள் சொந்த தொகுதியை உருவாக்க சில தீர்வுகள்... +URL=URL +RelativeURL=தொடர்புடைய URL +BoxesAvailable=விட்ஜெட்டுகள் கிடைக்கும் +BoxesActivated=விட்ஜெட்டுகள் செயல்படுத்தப்பட்டன +ActivateOn=இயக்கவும் +ActiveOn=இயக்கப்பட்டது +ActivatableOn=இயக்கக்கூடியது +SourceFile=மூல கோப்பு +AvailableOnlyIfJavascriptAndAjaxNotDisabled=ஜாவாஸ்கிரிப்ட் முடக்கப்படவில்லை என்றால் மட்டுமே கிடைக்கும் +Required=தேவை +UsedOnlyWithTypeOption=சில நிகழ்ச்சி நிரல் விருப்பத்தால் மட்டுமே பயன்படுத்தப்படுகிறது +Security=பாதுகாப்பு +Passwords=கடவுச்சொற்கள் +DoNotStoreClearPassword=தரவுத்தளத்தில் சேமிக்கப்பட்ட கடவுச்சொற்களை என்க்ரிப்ட் செய்யவும் (எளிய உரையாக இல்லை). இந்த விருப்பத்தை செயல்படுத்த கடுமையாக பரிந்துரைக்கப்படுகிறது. +MainDbPasswordFileConfEncrypted=conf.php இல் சேமிக்கப்பட்ட தரவுத்தள கடவுச்சொல்லை குறியாக்கம் செய்யவும். இந்த விருப்பத்தை செயல்படுத்த கடுமையாக பரிந்துரைக்கப்படுகிறது. +InstrucToEncodePass= conf.php கோப்பில் கடவுச்சொல்லை குறியிட,
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass= conf.php கோப்பில் கடவுச்சொல்லை டிகோட் செய்ய (தெளிவாக) இருக்க,
$dolibarr_main_db_pass:="cryptedb_pass;
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=உருவாக்கப்பட்ட PDF கோப்புகளைப் பாதுகாக்கவும். மொத்த PDF உருவாக்கத்தை உடைப்பதால் இது பரிந்துரைக்கப்படவில்லை. +ProtectAndEncryptPdfFilesDesc=ஒரு PDF ஆவணத்தின் பாதுகாப்பு எந்த PDF உலாவியிலும் அதைப் படிக்கவும் அச்சிடவும் கிடைக்கும். இருப்பினும், எடிட்டிங் மற்றும் நகலெடுப்பது இனி சாத்தியமில்லை. இந்த அம்சத்தைப் பயன்படுத்தி, உலகளாவிய ஒன்றிணைக்கப்பட்ட PDFகளை உருவாக்குவது வேலை செய்யாது என்பதை நினைவில் கொள்ளவும். +Feature=அம்சம் +DolibarrLicense=உரிமம் +Developpers=டெவலப்பர்கள்/பங்களிப்பாளர்கள் +OfficialWebSite=Dolibarr அதிகாரப்பூர்வ இணையதளம் +OfficialWebSiteLocal=உள்ளூர் இணையதளம் (%s) +OfficialWiki=டோலிபார் ஆவணங்கள் / விக்கி +OfficialDemo=டோலிபார் ஆன்லைன் டெமோ +OfficialMarketPlace=வெளிப்புற தொகுதிகள்/சேர்க்கைகளுக்கான அதிகாரப்பூர்வ சந்தை இடம் +OfficialWebHostingService=குறிப்பிடப்பட்ட வலை ஹோஸ்டிங் சேவைகள் (கிளவுட் ஹோஸ்டிங்) +ReferencedPreferredPartners=விருப்பமான கூட்டாளர்கள் +OtherResources=பிற வளங்கள் +ExternalResources=வெளி வளங்கள் +SocialNetworks=சமுக வலைத்தளங்கள் +SocialNetworkId=சமூக வலைப்பின்னல் ஐடி +ForDocumentationSeeWiki=பயனர் அல்லது டெவலப்பர் ஆவணங்கள் (டாக், அடிக்கடி கேட்கப்படும் கேள்விகள் ...) இந்த
Dolibarr விக்கி பாருங்கள்:
%s +ForAnswersSeeForum=வேறு ஏதேனும் கேள்விகள்/உதவிகளுக்கு, நீங்கள் Dolibarr மன்றத்தைப் பயன்படுத்தலாம்:
%s az907 +HelpCenterDesc1=Dolibarr உடன் உதவி மற்றும் ஆதரவைப் பெறுவதற்கான சில ஆதாரங்கள் இங்கே உள்ளன. +HelpCenterDesc2=இந்த ஆதாரங்களில் சில ஆங்கிலம் இல் மட்டுமே கிடைக்கும். +CurrentMenuHandler=தற்போதைய மெனு ஹேண்ட்லர் +MeasuringUnit=அளவிடும் அலகு +LeftMargin=இடது ஓரம் +TopMargin=மேல் விளிம்பு +PaperSize=காகித வகை +Orientation=நோக்குநிலை +SpaceX=ஸ்பேஸ் எக்ஸ் +SpaceY=விண்வெளி ஒய் +FontSize=எழுத்துரு அளவு +Content=உள்ளடக்கம் +ContentForLines=ஒவ்வொரு தயாரிப்பு அல்லது சேவைக்கும் காட்ட வேண்டிய உள்ளடக்கம் (மாறி __LINES__ உள்ளடக்கத்திலிருந்து) +NoticePeriod=அறிவிப்பு காலம் +NewByMonth=மாதம் புதியது +Emails=மின்னஞ்சல்கள் +EMailsSetup=மின்னஞ்சல்கள் அமைப்பு +EMailsDesc=மின்னஞ்சல் அனுப்புவதற்கான அளவுருக்கள் அல்லது விருப்பங்களை அமைக்க இந்தப் பக்கம் உங்களை அனுமதிக்கிறது. +EmailSenderProfiles=மின்னஞ்சல் அனுப்புநரின் சுயவிவரங்கள் +EMailsSenderProfileDesc=இந்தப் பகுதியை காலியாக வைத்திருக்கலாம். நீங்கள் சில மின்னஞ்சல்களை இங்கே உள்ளிட்டால், நீங்கள் புதிய மின்னஞ்சலை எழுதும் போது அவை காம்போபாக்ஸில் சாத்தியமான அனுப்புநர்களின் பட்டியலில் சேர்க்கப்படும். +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS போர்ட் (php.ini இல் இயல்புநிலை மதிப்பு: %s ) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS ஹோஸ்ட் (php.ini இல் இயல்புநிலை மதிப்பு: %s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS போர்ட் (யுனிக்ஸ் போன்ற கணினிகளில் PHP இல் வரையறுக்கப்படவில்லை) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS ஹோஸ்ட் (யுனிக்ஸ் போன்ற கணினிகளில் PHP என வரையறுக்கப்படவில்லை) +MAIN_MAIL_EMAIL_FROM=தானியங்கி மின்னஞ்சல்களுக்கான மின்னஞ்சல் அனுப்புனர் (php.ini இல் இயல்புநிலை மதிப்பு: %s ) +MAIN_MAIL_ERRORS_TO=மின்னஞ்சல்களைப் பிழை திரும்பப் பெறுவதற்குப் பயன்படுத்தப்படும் மின்னஞ்சல் (அனுப்பப்பட்ட மின்னஞ்சல்களில் உள்ள 'பிழைகள்-செய்யும்' புலங்கள்) +MAIN_MAIL_AUTOCOPY_TO= அனுப்பிய எல்லா மின்னஞ்சல்களையும் நகலெடுக்கவும் (Bcc). +MAIN_DISABLE_ALL_MAILS=அனைத்து மின்னஞ்சல் அனுப்புதலையும் முடக்கு (சோதனை நோக்கங்களுக்காக அல்லது டெமோக்களுக்காக) +MAIN_MAIL_FORCE_SENDTO=அனைத்து மின்னஞ்சல்களையும் அனுப்பவும் (உண்மையான பெறுநர்களுக்கு பதிலாக, சோதனை நோக்கங்களுக்காக) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=புதிய மின்னஞ்சலை எழுதும் போது முன் வரையறுக்கப்பட்ட பெறுநரின் பட்டியலில் பணியாளர்களின் மின்னஞ்சல்களை (வரையறுக்கப்பட்டிருந்தால்) பரிந்துரைக்கவும் +MAIN_MAIL_SENDMODE=மின்னஞ்சல் அனுப்பும் முறை +MAIN_MAIL_SMTPS_ID=SMTP ஐடி (சேவையகத்தை அனுப்புவதற்கு அங்கீகாரம் தேவைப்பட்டால்) +MAIN_MAIL_SMTPS_PW=SMTP கடவுச்சொல் (சேவையகத்தை அனுப்புவதற்கு அங்கீகாரம் தேவைப்பட்டால்) +MAIN_MAIL_EMAIL_TLS=TLS (SSL) குறியாக்கத்தைப் பயன்படுத்தவும் +MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) குறியாக்கத்தைப் பயன்படுத்தவும் +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=லெஸ் சான்றிதழ்கள் தானியங்கு கையொப்பங்களை அங்கீகரிக்கவும் +MAIN_MAIL_EMAIL_DKIM_ENABLED=மின்னஞ்சல் கையொப்பத்தை உருவாக்க DKIM ஐப் பயன்படுத்தவும் +MAIN_MAIL_EMAIL_DKIM_DOMAIN=dkim உடன் பயன்படுத்த மின்னஞ்சல் டொமைன் +MAIN_MAIL_EMAIL_DKIM_SELECTOR=dkim தேர்வாளரின் பெயர் +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=dkim கையொப்பமிடுவதற்கான தனிப்பட்ட விசை +MAIN_DISABLE_ALL_SMS=அனைத்து SMS அனுப்புதலையும் முடக்கு (சோதனை நோக்கங்களுக்காக அல்லது டெமோக்களுக்காக) +MAIN_SMS_SENDMODE=எஸ்எம்எஸ் அனுப்ப பயன்படுத்த வேண்டிய முறை +MAIN_MAIL_SMS_FROM=SMS அனுப்புவதற்கான இயல்புநிலை அனுப்புநரின் தொலைபேசி எண் +MAIN_MAIL_DEFAULT_FROMTYPE=கைமுறையாக அனுப்புவதற்கான இயல்புநிலை அனுப்புநர் மின்னஞ்சல் (பயனர் மின்னஞ்சல் அல்லது நிறுவனத்தின் மின்னஞ்சல்) +UserEmail=பயனர் மின்னஞ்சல் +CompanyEmail=நிறுவனத்தின் மின்னஞ்சல் +FeatureNotAvailableOnLinux=Unix போன்ற கணினிகளில் அம்சம் இல்லை. உங்கள் அனுப்பும் அஞ்சல் திட்டத்தை உள்ளூரில் சோதிக்கவும். +FixOnTransifex=திட்டத்தின் ஆன்லைன் மொழிபெயர்ப்பு தளத்தில் மொழிபெயர்ப்பை சரிசெய்யவும் +SubmitTranslation=இந்த மொழிக்கான மொழிபெயர்ப்பு முழுமையடையவில்லை அல்லது பிழைகளைக் கண்டால், langs/%s கோப்பகத்தில் உள்ள கோப்புகளைத் திருத்துவதன் மூலம் இதைச் சரிசெய்து, www.transifex.com/dolibarr/dolibarr-association/dolibarr-association க்கு உங்கள் மாற்றத்தைச் சமர்ப்பிக்கலாம். +SubmitTranslationENUS=இந்த மொழிக்கான மொழிபெயர்ப்பு முழுமையடையவில்லை அல்லது பிழைகளைக் கண்டால், கோப்புகளை langs/%s கோப்பகத்தில் திருத்துவதன் மூலம் இதைச் சரிசெய்யலாம் மற்றும் மாற்றியமைக்கப்பட்ட கோப்புகளை dolibarr.org/forum இல் சமர்ப்பிக்கலாம் அல்லது நீங்கள் PR டெவலப்பராக இருந்தால் .com/Dolibarr/dolibarr +ModuleSetup=தொகுதி அமைப்பு +ModulesSetup=தொகுதிகள்/பயன்பாட்டு அமைவு +ModuleFamilyBase=அமைப்பு +ModuleFamilyCrm=வாடிக்கையாளர் உறவு மேலாண்மை (CRM) +ModuleFamilySrm=விற்பனையாளர் உறவு மேலாண்மை (VRM) +ModuleFamilyProducts=தயாரிப்பு மேலாண்மை (PM) +ModuleFamilyHr=மனித வள மேலாண்மை (HR) +ModuleFamilyProjects=திட்டங்கள்/கூட்டு வேலை +ModuleFamilyOther=மற்றவை +ModuleFamilyTechnic=பல தொகுதிகள் கருவிகள் +ModuleFamilyExperimental=பரிசோதனை தொகுதிகள் +ModuleFamilyFinancial=நிதித் தொகுதிகள் (கணக்கியல்/கருவூலம்) +ModuleFamilyECM=மின்னணு உள்ளடக்க மேலாண்மை (ECM) +ModuleFamilyPortal=வலைத்தளங்கள் மற்றும் பிற முன்னணி பயன்பாடுகள் +ModuleFamilyInterface=வெளிப்புற அமைப்புகளுடன் இடைமுகங்கள் +MenuHandlers=மெனு கையாளுபவர்கள் +MenuAdmin=மெனு எடிட்டர் +DoNotUseInProduction=உற்பத்தியில் பயன்படுத்த வேண்டாம் +ThisIsProcessToFollow=மேம்படுத்தல் செயல்முறை: +ThisIsAlternativeProcessToFollow=கைமுறையாக செயலாக்க இது ஒரு மாற்று அமைப்பு: +StepNb=படி %s +FindPackageFromWebSite=உங்களுக்குத் தேவையான அம்சங்களை வழங்கும் தொகுப்பைக் கண்டறியவும் (உதாரணமாக %s என்ற அதிகாரப்பூர்வ இணையதளத்தில்). +DownloadPackageFromWebSite=தொகுப்பைப் பதிவிறக்கவும் (உதாரணமாக %s அதிகாரப்பூர்வ இணையதளத்தில் இருந்து). +UnpackPackageInDolibarrRoot=தொகுக்கப்பட்ட கோப்புகளை உங்கள் Dolibarr சர்வர் கோப்பகத்தில் திறக்கவும்/அன்சிப் செய்யவும்: %s +UnpackPackageInModulesRoot=வெளிப்புற தொகுதிகளை வரிசைப்படுத்த/நிறுவ, வெளிப்புற தொகுதிகளுக்கு அர்ப்பணிக்கப்பட்ட சர்வர் கோப்பகத்தில் தொகுக்கப்பட்ட கோப்புகளை திறக்க/அன்சிப் செய்யவும்:
%s a09a4b730f17f17 +SetupIsReadyForUse=தொகுதி வரிசைப்படுத்தல் முடிந்தது. இருப்பினும் பக்க அமைவு தொகுதிகளுக்குச் சென்று உங்கள் பயன்பாட்டில் தொகுதியை இயக்கி அமைக்க வேண்டும்: %s . +NotExistsDirect=மாற்று ரூட் அடைவு ஏற்கனவே உள்ள கோப்பகத்திற்கு வரையறுக்கப்படவில்லை.
+InfDirAlt=பதிப்பு 3 இல் இருந்து, ஒரு மாற்று ரூட் கோப்பகத்தை வரையறுக்க முடியும். இது ஒரு பிரத்யேக கோப்பகம், செருகுநிரல்கள் மற்றும் தனிப்பயன் டெம்ப்ளேட்டுகளில் சேமிக்க உங்களை அனுமதிக்கிறது.
Dolibarrன் மூலத்தில் ஒரு கோப்பகத்தை உருவாக்கவும் (எ.கா: தனிப்பயன்).
+InfDirExample=
பின்னர் கோப்பு conf.php
$ dolibarr_main_url_root_alt = '/ விருப்ப'
$ dolibarr_main_document_root_alt = '/ பாதை / / dolibarr / htdocs / மரபு ஆகியவற்றை'
இந்த வரிகளை "#" உடன் கருத்து என்றால், அவற்றை இயக்க அதை அறிவிக்க , "#" எழுத்தை அகற்றி கருத்துத் தெரிவிக்க வேண்டாம். +YouCanSubmitFile=தொகுதி தொகுப்பின் .zip கோப்பை நீங்கள் இங்கிருந்து பதிவேற்றலாம்: +CurrentVersion=டோலிபார் தற்போதைய பதிப்பு +CallUpdatePage=தரவுத்தள அமைப்பு மற்றும் தரவைப் புதுப்பிக்கும் பக்கத்திற்கு உலாவவும்: %s. +LastStableVersion=சமீபத்திய நிலையான பதிப்பு +LastActivationDate=சமீபத்திய செயல்படுத்தல் தேதி +LastActivationAuthor=சமீபத்திய செயல்படுத்தல் ஆசிரியர் +LastActivationIP=சமீபத்திய செயல்படுத்தல் ஐபி +LastActivationVersion=சமீபத்திய செயல்படுத்தல் பதிப்பு +UpdateServerOffline=சேவையகத்தை ஆஃப்லைனில் புதுப்பிக்கவும் +WithCounter=ஒரு கவுண்டரை நிர்வகிக்கவும் +GenericMaskCodes=நீங்கள் எந்த எண்ணும் முகமூடியையும் உள்ளிடலாம். இந்த முகமூடியில், பின்வரும் குறிச்சொற்களைப் பயன்படுத்தலாம்:
a0aee8365837fz0 {000000} என்பது ஒவ்வொரு %s இல் அதிகரிக்கப்படும் எண்ணுக்கு ஒத்திருக்கும். கவுண்டரின் விரும்பிய நீளத்தின் அளவு பூஜ்ஜியங்களை உள்ளிடவும். முகமூடியைப் போல பல பூஜ்ஜியங்களைக் கொண்டிருப்பதற்காக, இடமிருந்து பூஜ்ஜியங்களால் கவுண்டர் முடிக்கப்படும்.
{000000+000} முந்தையதைப் போலவே உள்ளது, ஆனால் + குறியின் வலதுபுறத்தில் உள்ள எண்ணுடன் தொடர்புடைய ஆஃப்செட் முதல் a0ecb2ec87f49 இலிருந்து பயன்படுத்தப்படுகிறது.
{000000@x} முந்தையதைப் போலவே உள்ளது, ஆனால் x மாதத்தை அடையும் போது கவுண்டர் பூஜ்ஜியத்திற்கு மீட்டமைக்கப்படும் (x 1 மற்றும் 12 க்கு இடையில், அல்லது 0 க்கு இடையில் 0 ஒவ்வொரு மாதமும் பூஜ்ஜியத்திற்கு மீட்டமைக்கவும்). இந்த விருப்பம் பயன்படுத்தப்பட்டு x 2 அல்லது அதற்கு மேல் இருந்தால், {yy}{mm} அல்லது {yyyy}{mm} வரிசையும் தேவைப்படும்.
{dd} நாள் (01 முதல் 31 வரை).
{mm} மாதம் (01 முதல் 12 வரை).
{yy} , {yyyy} அல்லது a0aee8306583901178365837
+GenericMaskCodes2= {cccc} கிளையன்ட் குறியீடு n எழுத்துகளில்
{a0a20d52ea47 க்கு க்ளையன்ட் குறியீடு பின்தொடர்கிறது. வாடிக்கையாளருக்காக அர்ப்பணிக்கப்பட்ட இந்த கவுண்டர் உலகளாவிய கவுண்டரின் அதே நேரத்தில் மீட்டமைக்கப்படுகிறது.
{tttt} n எழுத்துகளில் மூன்றாம் தரப்பு வகையின் குறியீடு (மெனு முகப்பு - அமைவு - அகராதி - மூன்றாம் தரப்பினரின் வகைகளைப் பார்க்கவும்). இந்தக் குறிச்சொல்லைச் சேர்த்தால், ஒவ்வொரு மூன்றாம் தரப்பினருக்கும் கவுண்டர் வித்தியாசமாக இருக்கும்.
+GenericMaskCodes3=முகமூடியில் உள்ள மற்ற எல்லா எழுத்துக்களும் அப்படியே இருக்கும்.
ஸ்பேஸ்கள் அனுமதிக்கப்படவில்லை.
+GenericMaskCodes3EAN=முகமூடியில் உள்ள மற்ற எல்லா எழுத்துக்களும் அப்படியே இருக்கும் (EAN13 இல் 13வது இடத்தில் * அல்லது ? தவிர).
ஸ்பேஸ்கள் அனுமதிக்கப்படவில்லை.
EAN13 இல், 13வது நிலையில் உள்ள கடைசி }க்கு பிறகு கடைசி எழுத்து * அல்லது ? . இது கணக்கிடப்பட்ட விசையால் மாற்றப்படும்.
+GenericMaskCodes4a= மூன்றாம் தரப்பு TheCompany இன் 99வது %sக்கான எடுத்துக்காட்டு, தேதி 2007-01-31:
+GenericMaskCodes4b= 2007-03-01 அன்று உருவாக்கப்பட்ட மூன்றாம் தரப்பினருக்கான எடுத்துக்காட்டு:
+GenericMaskCodes4c= 2007-03-01 அன்று உருவாக்கப்பட்ட தயாரிப்புக்கான எடுத்துக்காட்டு:
+GenericMaskCodes5= ஏபிசி {YY} {மிமீ} - {000000} கொடுக்கும் ABC0701-000099
{0000 நேரம் + 100 @ 1} -ZZZ / {ர்} / XXX ஐ கொடுக்கும் 0199-ZZZ / 31 / XXX ஐ
IN{yy}{mm}-{0000}-{t} IN0701-0099-A இன் ஸ்கிரிப்ட் இன் ஸ்கிரிப்ட் வகையாக இருந்தால் +GenericNumRefModelDesc=வரையறுக்கப்பட்ட முகமூடியின்படி தனிப்பயனாக்கக்கூடிய எண்ணை வழங்கும். +ServerAvailableOnIPOrPort= %s என்ற முகவரியில் சேவையகம் %s இல் கிடைக்கிறது +ServerNotAvailableOnIPOrPort= %s என்ற முகவரியில் சேவையகம் இல்லை %s a09a4b730f17f8 +DoTestServerAvailability=சர்வர் இணைப்பை சோதிக்கவும் +DoTestSend=சோதனை அனுப்புதல் +DoTestSendHTML=HTML அனுப்பும் சோதனை +ErrorCantUseRazIfNoYearInMask=பிழை, வரிசை {yy} அல்லது {yyyy} முகமூடியில் இல்லையெனில், கவுண்டரை மீட்டமைக்க @ என்ற விருப்பத்தைப் பயன்படுத்த முடியாது. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=பிழை, {yy}{mm} அல்லது {yyyy}{mm} முகமூடியில் இல்லையெனில் @ விருப்பத்தைப் பயன்படுத்த முடியாது. +UMask=Unix/Linux/BSD/Mac கோப்பு முறைமையில் புதிய கோப்புகளுக்கான UMask அளவுரு. +UMaskExplanation=இந்த அளவுரு சேவையகத்தில் Dolibarr ஆல் உருவாக்கப்பட்ட கோப்புகளில் இயல்புநிலையாக அமைக்கப்பட்ட அனுமதிகளை வரையறுக்க உங்களை அனுமதிக்கிறது (உதாரணமாக பதிவேற்றத்தின் போது).
இது ஆக்டல் மதிப்பாக இருக்க வேண்டும் (உதாரணமாக, 0666 என்றால் அனைவருக்கும் படிக்கவும் எழுதவும்).
இந்த அளவுரு விண்டோஸ் சர்வரில் பயனற்றது. +SeeWikiForAllTeam=பங்களிப்பாளர்கள் மற்றும் அவர்களின் நிறுவனங்களின் பட்டியலுக்கு விக்கி பக்கத்தைப் பார்க்கவும் +UseACacheDelay= வினாடிகளில் ஏற்றுமதி பதிலை தேக்ககப்படுத்துவதில் தாமதம் (0 அல்லது கேச் இல்லாதது காலி) +DisableLinkToHelpCenter=உள்நுழைவு பக்கத்தில் " உதவி அல்லது ஆதரவு " என்ற இணைப்பை மறை +DisableLinkToHelp=ஆன்லைன் உதவிக்கான இணைப்பை மறை " %s " +AddCRIfTooLong=தானியங்கி உரை மடக்குதல் இல்லை, மிக நீளமான உரை ஆவணங்களில் காட்டப்படாது. தேவைப்பட்டால், டெக்ஸ்ட் பகுதியில் கேரேஜ் ரிட்டர்ன்களைச் சேர்க்கவும். +ConfirmPurge=இந்த சுத்திகரிப்புச் செயலை நிச்சயமாகச் செயல்படுத்த விரும்புகிறீர்களா?
இது உங்கள் எல்லா தரவுக் கோப்புகளையும் மீட்டெடுக்க வழியின்றி நிரந்தரமாக நீக்கும் (ECM கோப்புகள், இணைக்கப்பட்ட கோப்புகள்...). +MinLength=குறைந்தபட்ச நீளம் +LanguageFilesCachedIntoShmopSharedMemory=கோப்புகள் .lang பகிரப்பட்ட நினைவகத்தில் ஏற்றப்பட்டது +LanguageFile=மொழி கோப்பு +ExamplesWithCurrentSetup=தற்போதைய உள்ளமைவுடன் எடுத்துக்காட்டுகள் +ListOfDirectories=OpenDocument டெம்ப்ளேட் கோப்பகங்களின் பட்டியல் +ListOfDirectoriesForModelGenODT=OpenDocument வடிவத்துடன் கூடிய டெம்ப்ளேட் கோப்புகளைக் கொண்ட கோப்பகங்களின் பட்டியல்.

கோப்பகங்களின் முழு பாதையை இங்கே வைக்கவும்.
eah டைரக்டரிக்கு இடையே ஒரு கேரேஜ் ரிட்டர்னைச் சேர்க்கவும்.
GED தொகுதியின் கோப்பகத்தைச் சேர்க்க, DOL_DATA_ROOT/ecm/yourdirectoryname .

அந்த கோப்பகங்களில் உள்ள கோப்புகள் .odt அல்லது .ods az3901 +NumberOfModelFilesFound=இந்த கோப்பகங்களில் காணப்படும் ODT/ODS டெம்ப்ளேட் கோப்புகளின் எண்ணிக்கை +ExampleOfDirectoriesForModelGen=தொடரியல் எடுத்துக்காட்டுகள்:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA/ecmd/ +FollowingSubstitutionKeysCanBeUsed=
உங்கள் odt ஆவண டெம்ப்ளேட்களை எவ்வாறு உருவாக்குவது என்பதை அறிய, அவற்றை அந்த கோப்பகங்களில் சேமிப்பதற்கு முன், விக்கி ஆவணங்களைப் படிக்கவும்: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=பெயர்/இடைப்பெயரின் நிலை +DescWeather=தாமதமான செயல்களின் எண்ணிக்கை பின்வரும் மதிப்புகளை அடையும் போது பின்வரும் படங்கள் டாஷ்போர்டில் காண்பிக்கப்படும்: +KeyForWebServicesAccess=இணைய சேவைகளைப் பயன்படுத்துவதற்கான திறவுகோல் (இணைய சேவைகளில் "dolibarrkey" அளவுரு) +TestSubmitForm=உள்ளீட்டு சோதனை வடிவம் +ThisForceAlsoTheme=இந்த மெனு மேனேஜரைப் பயன்படுத்துவது, பயனர் தேர்வு எதுவாக இருந்தாலும் அதன் சொந்த கருப்பொருளைப் பயன்படுத்தும். மேலும் ஸ்மார்ட்ஃபோன்களுக்காக பிரத்யேகமான இந்த மெனு மேனேஜர் எல்லா ஸ்மார்ட்போனிலும் வேலை செய்யாது. உங்களின் மெனு மேலாளரில் சிக்கல் ஏற்பட்டால், மற்றொரு மெனு மேலாளரைப் பயன்படுத்தவும். +ThemeDir=தோல்கள் அடைவு +ConnectionTimeout=இணைப்பு நேரம் முடிந்தது +ResponseTimeout=பதில் நேரம் முடிந்தது +SmsTestMessage=__PHONEFROM__ இலிருந்து __PHONETO__ க்கு சோதனை செய்தி +ModuleMustBeEnabledFirst=தொகுதி %s இந்த அம்சம் தேவைப்பட்டால் முதலில் இயக்கப்பட வேண்டும். +SecurityToken=URLகளைப் பாதுகாப்பதற்கான திறவுகோல் +NoSmsEngine=SMS அனுப்புநர் மேலாளர் இல்லை. எஸ்எம்எஸ் அனுப்புனர் மேலாளர் இயல்புநிலை விநியோகத்துடன் நிறுவப்படவில்லை, ஏனெனில் அவர்கள் வெளிப்புற விற்பனையாளரைச் சார்ந்துள்ளனர், ஆனால் நீங்கள் சிலவற்றை %s இல் காணலாம் +PDF=PDF +PDFDesc=PDF உருவாக்கத்திற்கான உலகளாவிய விருப்பங்கள் +PDFOtherDesc=சில தொகுதிகளுக்கு குறிப்பிட்ட PDF விருப்பம் +PDFAddressForging=முகவரி பிரிவுக்கான விதிகள் +HideAnyVATInformationOnPDF=விற்பனை வரி / VAT தொடர்பான அனைத்து தகவல்களையும் மறைக்கவும் +PDFRulesForSalesTax=விற்பனை வரி / VAT க்கான விதிகள் +PDFLocaltax=%s க்கான விதிகள் +HideLocalTaxOnPDF=விற்பனை வரி / VAT நெடுவரிசையில் %s விகிதத்தை மறை +HideDescOnPDF=தயாரிப்பு விளக்கத்தை மறை +HideRefOnPDF=தயாரிப்புகளை மறை. +HideDetailsOnPDF=தயாரிப்பு வரி விவரங்களை மறை +PlaceCustomerAddressToIsoLocation=வாடிக்கையாளர் முகவரி நிலைக்கு பிரெஞ்சு நிலையான நிலையை (La Poste) பயன்படுத்தவும் +Library=நூலகம் +UrlGenerationParameters=URLகளைப் பாதுகாப்பதற்கான அளவுருக்கள் +SecurityTokenIsUnique=ஒவ்வொரு URLக்கும் தனிப்பட்ட பாதுகாப்பு விசை அளவுருவைப் பயன்படுத்தவும் +EnterRefToBuildUrl=ஆப்ஜெக்ட் %s க்கான குறிப்பை உள்ளிடவும் +GetSecuredUrl=கணக்கிடப்பட்ட URL ஐப் பெறவும் +ButtonHideUnauthorized=உள் பயனர்களுக்கும் அங்கீகரிக்கப்படாத செயல் பொத்தான்களை மறைக்கவும் (வேறுவிதமாக சாம்பல் நிறத்தில் உள்ளது) +OldVATRates=பழைய VAT விகிதம் +NewVATRates=புதிய VAT விகிதம் +PriceBaseTypeToChange=அடிப்படை குறிப்பு மதிப்பு வரையறுக்கப்பட்ட விலையில் மாற்றவும் +MassConvert=மொத்த மாற்றத்தைத் தொடங்கவும் +PriceFormatInCurrentLanguage=தற்போதைய மொழியில் விலை வடிவம் +String=லேசான கயிறு +String1Line=சரம் (1 வரி) +TextLong=நீண்ட உரை +TextLongNLines=நீண்ட உரை (n கோடுகள்) +HtmlText=Html உரை +Int=முழு +Float=மிதவை +DateAndTime=தேதி மற்றும் மணிநேரம் +Unique=தனித்துவமான +Boolean=பூலியன் (ஒரு தேர்வுப்பெட்டி) +ExtrafieldPhone = தொலைபேசி +ExtrafieldPrice = விலை +ExtrafieldMail = மின்னஞ்சல் +ExtrafieldUrl = Url +ExtrafieldSelect = பட்டியலைத் தேர்ந்தெடுக்கவும் +ExtrafieldSelectList = அட்டவணையில் இருந்து தேர்ந்தெடுக்கவும் +ExtrafieldSeparator=பிரிப்பான் (ஒரு புலம் அல்ல) +ExtrafieldPassword=கடவுச்சொல் +ExtrafieldRadio=ரேடியோ பொத்தான்கள் (ஒரு தேர்வு மட்டும்) +ExtrafieldCheckBox=தேர்வுப்பெட்டிகள் +ExtrafieldCheckBoxFromList=அட்டவணையில் இருந்து தேர்வுப்பெட்டிகள் +ExtrafieldLink=ஒரு பொருளுக்கான இணைப்பு +ComputedFormula=கணக்கிடப்பட்ட புலம் +ComputedFormulaDesc=டைனமிக் கணக்கிடப்பட்ட மதிப்பைப் பெற, பொருளின் பிற பண்புகள் அல்லது ஏதேனும் PHP குறியீட்டைப் பயன்படுத்தி நீங்கள் இங்கே ஒரு சூத்திரத்தை உள்ளிடலாம். "?" உட்பட எந்த PHP இணக்கமான சூத்திரங்களையும் நீங்கள் பயன்படுத்தலாம். நிபந்தனை ஆபரேட்டர் மற்றும் பின்வரும் உலகளாவிய பொருள்: $db, $conf, $langs, $mysoc, $user, $object .
எச்சரிக்கை : $object இன் சில பண்புகள் மட்டுமே கிடைக்கக்கூடும். உங்களுக்கு ஏற்றப்படாத பண்புகள் தேவைப்பட்டால், இரண்டாவது எடுத்துக்காட்டில் உள்ளதைப் போல உங்கள் சூத்திரத்தில் பொருளைப் பெறுங்கள்.
கணக்கிடப்பட்ட புலத்தைப் பயன்படுத்தினால், இடைமுகத்திலிருந்து எந்த மதிப்பையும் நீங்களே உள்ளிட முடியாது. மேலும், தொடரியல் பிழை இருந்தால், சூத்திரம் எதையும் வழங்காது.

சூத்திரத்தின் எடுத்துக்காட்டு:
$object->id < 10 ? round($object-> id / 2, 2): ($object->id + 2 * $zin, 1) )

பொருளை மீண்டும் ஏற்றுவதற்கான எடுத்துக்காட்டு
(($reloadedobj = புதிய சமூகம்($db)) && ($reloadedobj->fetchNoCompute($obj->jid-$obj->jid-$obj-> >rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

பொருளின் சுமை மற்றும் அதன் மூலப் பொருளை கட்டாயப்படுத்துவதற்கான சூத்திரத்தின் மற்ற எடுத்துக்காட்டு: )) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = புதிய திட்டம்($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent Project கிடைக்கவில்லை' +Computedpersistent=கணக்கிடப்பட்ட புலத்தை சேமிக்கவும் +ComputedpersistentDesc=கணக்கிடப்பட்ட கூடுதல் புலங்கள் தரவுத்தளத்தில் சேமிக்கப்படும், இருப்பினும், இந்த புலத்தின் பொருள் மாற்றப்படும் போது மட்டுமே மதிப்பு மீண்டும் கணக்கிடப்படும். கணக்கிடப்பட்ட புலம் மற்ற பொருள்கள் அல்லது உலகளாவிய தரவு சார்ந்து இருந்தால் இந்த மதிப்பு தவறாக இருக்கலாம்!! +ExtrafieldParamHelpPassword=இந்த புலத்தை காலியாக விடுவது என்பது குறியாக்கம் இல்லாமல் இந்த மதிப்பு சேமிக்கப்படும் (புலம் திரையில் நட்சத்திரத்துடன் மட்டுமே மறைக்கப்பட வேண்டும்).
தரவுத்தளத்தில் கடவுச்சொல்லைச் சேமிக்க இயல்புநிலை குறியாக்க விதியைப் பயன்படுத்த 'தானியங்கு' அமைக்கவும் (பின்னர் மதிப்பு வாசிப்பு ஹாஷ் மட்டுமே, அசல் மதிப்பை மீட்டெடுக்க வழி இல்லை) +ExtrafieldParamHelpselect=மதிப்புகள் பட்டியல் வடிவம் விசை வரிகளை இருக்க வேண்டும், மதிப்பு (விசையை இருக்க அங்கு முடியாது '0')

உதாரணமாக:
1, மதிப்பு 1
2, மதிப்பு 2
code3, value3
...

வேண்டும் பொருட்டு மற்றொரு நிரப்பு பண்பு பட்டியலில் பொறுத்து பட்டியல்:
1, மதிப்பு 1 | options_ parent_list_code : parent_key
2, மதிப்பு 2 | options_ parent_list_code : parent_key

பொருட்டு மற்றொரு பட்டியல் பொறுத்து பட்டியலில் வேண்டும்:
1, மதிப்பு 1 | parent_list_code :parent_key
2,value2| parent_list_code :parent_key +ExtrafieldParamHelpcheckbox=மதிப்புகளின் பட்டியல் வடிவமைப்பு விசை, மதிப்பு (விசை '0' ஆக இருக்க முடியாது) கொண்ட கோடுகளாக இருக்க வேண்டும். +ExtrafieldParamHelpradio=மதிப்புகளின் பட்டியல் வடிவமைப்பு விசை, மதிப்பு (விசை '0' ஆக இருக்க முடியாது) கொண்ட கோடுகளாக இருக்க வேண்டும். +ExtrafieldParamHelpsellist=TABLE_NAME: label_field: மதிப்புகள் பட்டியல் தொடரியல்
ஒரு அட்டவணை இருந்து வருகிறது id_field :: filtersql
உதாரணம்: c_typent: libelle: ஐடி :: filtersql

- id_field necessarly ஒரு முதன்மை எண்ணாக முக்கிய
உள்ளது - filtersql ஒரு SQL நிலைமையாகும். செயலில் உள்ள மதிப்பு
ஐ மட்டும் காட்ட இது ஒரு எளிய சோதனையாக இருக்கலாம் (எ.கா. செயலில்=1) நீங்கள் $ID$ ஐ வடிகட்டியில் பயன்படுத்தலாம், இது தற்போதைய பொருளின் தற்போதைய ஐடி
வடிகட்டியில் SELECT ஐப் பயன்படுத்த $SEL$ என்ற முக்கிய சொல்லைப் பயன்படுத்தவும். பைபாஸ் எதிர்ப்பு ஊசி பாதுகாப்பு.
நீங்கள் எக்ஸ்ட்ராஃபீல்டுகளில் வடிகட்ட விரும்பினால் தொடரியல் extra.fieldcode=... (புலம் குறியீடு என்பது எக்ஸ்ட்ராஃபீல்டின் குறியீடாக இருக்கும்)

மற்றொரு நிரப்பு பண்புக்கூறு பட்டியல்: a0342fcfda19bz0 பட்டியல் இருக்க வேண்டும்: parent_list_code | parent_column: |: வடிகட்டி
c_typent: libelle: ஐடி parent_column parent_list_code மற்றொரு பட்டியல் பொறுத்து பட்டியலில் வேண்டும் பொருட்டு வடிகட்டி

+ExtrafieldParamHelpchkbxlst=மதிப்புகளின் பட்டியல்
அட்டவணையிலிருந்து வருகிறது தொடரியல்: table_name:label_field:id_field::filtersql
எடுத்துக்காட்டு: c_typent:libelle:id::filtersql
எடுத்துக்காட்டு வடிகட்டி சூனியத்தில் $ID$ ஐப் பயன்படுத்தலாம் என்பது தற்போதைய பொருளின் தற்போதைய ஐடி
வடிப்பானில் ஒரு SELECT செய்ய $SEL$
ஐப் பயன்படுத்தவும், நீங்கள் எக்ஸ்ட்ராஃபீல்டுகளில் வடிகட்ட விரும்பினால், தொடரியல் கூடுதல்.fieldcode=... (புலம் குறியீடு என்பது இதில் உள்ளது extrafield குறியீடு)

மற்றொரு நிரப்பு பண்பு பட்டியலில் பொறுத்து பட்டியலில் வேண்டும் அவற்றின் விவரம் வருமாறு:
c_typent: libelle: ஐடி: options_ parent_list_code | parent_column: வடிகட்டி

மற்றொரு பட்டியல் பொறுத்து பட்டியலில் வேண்டும் அவற்றின் விவரம் வருமாறு:
c_typent: libelle:id: parent_list_code |parent_column:filter +ExtrafieldParamHelplink=அளவுருக்கள் கண்டிப்பாக ObjectName:Classpath
தொடரியல்: ObjectName:Classpath +ExtrafieldParamHelpSeparator=ஒரு எளிய பிரிப்பானுக்காக காலியாக இருங்கள்
சரிந்து வரும் பிரிப்பானுக்கு இதை 1 ஆக அமைக்கவும் (புதிய அமர்வுக்கு இயல்புநிலையாகத் திறக்கவும், பின்னர் ஒவ்வொரு பயனர் அமர்வுக்கும் நிலை வைக்கப்படும்)
ஒரு சரியும் பிரிப்பானுக்கு இதை 2 ஆக அமைக்கவும் (புதிய அமர்வுக்கு இயல்புநிலையாகச் சுருக்கப்பட்டது. ஒவ்வொரு பயனர் அமர்வுக்கும் நிலை வைக்கப்படும்) +LibraryToBuildPDF=நூலகம் PDF உருவாக்கப் பயன்படுகிறது +LocalTaxDesc=சில நாடுகள் ஒவ்வொரு இன்வாய்ஸ் வரியிலும் இரண்டு அல்லது மூன்று வரிகளை விதிக்கலாம். இதுபோன்றால், இரண்டாவது மற்றும் மூன்றாவது வரி மற்றும் அதன் விகிதத்திற்கான வகையைத் தேர்ந்தெடுக்கவும். சாத்தியமான வகை:
1: வாட் இல்லாத பொருட்கள் மற்றும் சேவைகளுக்கு உள்ளூர் வரி விதிக்கப்படும் (உள்ளூர் வரி விதிக்கப்படாத தொகையின் அடிப்படையில் கணக்கிடப்படுகிறது)
2: வாட் உட்பட பொருட்கள் மற்றும் சேவைகளுக்கு உள்ளூர் வரி விதிக்கப்படும் (உள்ளூர் வரி தொகை + முக்கிய வரியில் கணக்கிடப்படுகிறது) a0342bzccfda3 வாட் இல்லாத பொருட்களுக்கு உள்ளூர் வரி பொருந்தும் (வரி இல்லாத தொகையின் அடிப்படையில் உள்ளூர் வரி கணக்கிடப்படுகிறது)
4: வாட் உள்ளிட்ட தயாரிப்புகளுக்கு உள்ளூர் வரி பொருந்தும் (லோக்கல்டாக்ஸ் தொகை + முக்கிய வாட் மீது கணக்கிடப்படுகிறது)
5: வாட் இல்லாத சேவைகளுக்கு உள்ளூர் வரி விதிக்கப்படும் (உள்ளூர் வரி கணக்கிடப்படுகிறது வரி இல்லாத தொகையின் மீது)
6: வாட் உள்ளிட்ட சேவைகளுக்கு உள்ளூர் வரி பொருந்தும் (உள்ளூர் வரி என்பது தொகை + வரியின் அடிப்படையில் கணக்கிடப்படுகிறது) +SMS=எஸ்எம்எஸ் +LinkToTestClickToDial=பயனர் %s க்கான ClickToDial urlஐச் சோதிக்க இணைப்பைக் காட்ட, அழைப்பதற்கான தொலைபேசி எண்ணை உள்ளிடவும். +RefreshPhoneLink=இணைப்பைப் புதுப்பிக்கவும் +LinkToTest= %s (சோதனை செய்ய தொலைபேசி எண்ணைக் கிளிக் செய்யவும்) +KeepEmptyToUseDefault=இயல்புநிலை மதிப்பைப் பயன்படுத்த, காலியாக வைக்கவும் +KeepThisEmptyInMostCases=பெரும்பாலான சந்தர்ப்பங்களில், இந்த புலத்தை நீங்கள் காலியாக வைத்திருக்கலாம். +DefaultLink=இயல்புநிலை இணைப்பு +SetAsDefault=இயல்புநிலைக்கு அமை +ValueOverwrittenByUserSetup=எச்சரிக்கை, இந்த மதிப்பு பயனர் குறிப்பிட்ட அமைப்பால் மேலெழுதப்படலாம் (ஒவ்வொரு பயனரும் அவரவர் கிளிக்டோடியல் url ஐ அமைக்கலாம்) +ExternalModule=வெளிப்புற தொகுதி +InstalledInto=%s கோப்பகத்தில் நிறுவப்பட்டது +BarcodeInitForThirdparties=மூன்றாம் தரப்பினருக்கான மாஸ் பார்கோடு init +BarcodeInitForProductsOrServices=தயாரிப்புகள் அல்லது சேவைகளுக்கு பெருமளவிலான பார்கோடு துவக்கவும் அல்லது மீட்டமைக்கவும் +CurrentlyNWithoutBarCode=தற்போது, %s a0a65d071f6fc947c06bz0 %s பதிவு உள்ளது. +InitEmptyBarCode=அடுத்த %s வெற்றுப் பதிவுகளுக்கான தொடக்க மதிப்பு +EraseAllCurrentBarCode=தற்போதைய பார்கோடு மதிப்புகள் அனைத்தையும் அழிக்கவும் +ConfirmEraseAllCurrentBarCode=தற்போதைய பார்கோடு மதிப்புகள் அனைத்தையும் நிச்சயமாக அழிக்க விரும்புகிறீர்களா? +AllBarcodeReset=அனைத்து பார்கோடு மதிப்புகளும் அகற்றப்பட்டன +NoBarcodeNumberingTemplateDefined=பார்கோடு தொகுதி அமைப்பில் எண்ணிங் பார்கோடு டெம்ப்ளேட் எதுவும் இயக்கப்படவில்லை. +EnableFileCache=கோப்பு தற்காலிக சேமிப்பை இயக்கு +ShowDetailsInPDFPageFoot=நிறுவனத்தின் முகவரி அல்லது மேலாளர் பெயர்கள் (தொழில்முறை ஐடிகள், நிறுவனத்தின் மூலதனம் மற்றும் VAT எண் தவிர) போன்ற கூடுதல் விவரங்களை அடிக்குறிப்பில் சேர்க்கவும். +NoDetails=அடிக்குறிப்பில் கூடுதல் விவரங்கள் இல்லை +DisplayCompanyInfo=நிறுவனத்தின் முகவரியைக் காட்டு +DisplayCompanyManagers=காட்சி மேலாளர் பெயர்கள் +DisplayCompanyInfoAndManagers=நிறுவனத்தின் முகவரி மற்றும் மேலாளர் பெயர்களைக் காட்டு +EnableAndSetupModuleCron=இந்த தொடர்ச்சியான விலைப்பட்டியல் தானாக உருவாக்கப்பட வேண்டுமெனில், தொகுதி *%s* இயக்கப்பட்டு சரியாக அமைக்கப்பட வேண்டும். இல்லையெனில், *உருவாக்கு* பொத்தானைப் பயன்படுத்தி இந்த டெம்ப்ளேட்டிலிருந்து இன்வாய்ஸ்களை உருவாக்குவது கைமுறையாக செய்யப்பட வேண்டும். நீங்கள் தானியங்கு உருவாக்கத்தை இயக்கியிருந்தாலும், நீங்கள் பாதுகாப்பாக கைமுறையாக உருவாக்க முடியும் என்பதை நினைவில் கொள்ளவும். ஒரே காலகட்டத்திற்கான நகல்களை உருவாக்குவது சாத்தியமில்லை. +ModuleCompanyCodeCustomerAquarium=%sஐத் தொடர்ந்து வாடிக்கையாளர் கணக்குக் குறியீட்டிற்கான வாடிக்கையாளர் குறியீடு +ModuleCompanyCodeSupplierAquarium=%s தொடர்ந்து விற்பனையாளர் கணக்கியல் குறியீட்டிற்கான விற்பனையாளர் குறியீடு +ModuleCompanyCodePanicum=வெற்று கணக்கியல் குறியீட்டை திரும்பப் பெறவும். +ModuleCompanyCodeDigitaria=மூன்றாம் தரப்பினரின் பெயருக்கு ஏற்ப கூட்டு கணக்கியல் குறியீட்டை வழங்கும். குறியீடு ஒரு முன்னொட்டைக் கொண்டுள்ளது, இது மூன்றாம் தரப்பு குறியீட்டில் வரையறுக்கப்பட்ட எழுத்துக்களின் எண்ணிக்கையைத் தொடர்ந்து முதல் நிலையில் வரையறுக்கப்படலாம். +ModuleCompanyCodeCustomerDigitaria=%s ஐத் தொடர்ந்து துண்டிக்கப்பட்ட வாடிக்கையாளரின் பெயர் எழுத்துகளின் எண்ணிக்கை: %s வாடிக்கையாளர் கணக்கியல் குறியீட்டிற்கு. +ModuleCompanyCodeSupplierDigitaria=%s ஐத் தொடர்ந்து துண்டிக்கப்பட்ட சப்ளையர் பெயரை எழுத்துகளின் எண்ணிக்கையால்: %s சப்ளையர் கணக்கியல் குறியீட்டிற்கு. +Use3StepsApproval=இயல்பாக, பர்ச்சேஸ் ஆர்டர்களை 2 வெவ்வேறு பயனர்கள் உருவாக்கி அங்கீகரிக்க வேண்டும் (ஒரு படி/பயனர் உருவாக்க மற்றும் ஒரு படி/பயனர் அங்கீகரிக்க வேண்டும். பயனர் உருவாக்க மற்றும் அங்கீகரிக்க இரண்டு அனுமதியும் இருந்தால், ஒரு படி/பயனர் போதுமானது என்பதை நினைவில் கொள்ளவும்) . பிரத்யேக மதிப்பை விட தொகை அதிகமாக இருந்தால், மூன்றாவது படி/பயனர் ஒப்புதலை அறிமுகப்படுத்த இந்த விருப்பத்தின் மூலம் நீங்கள் கேட்கலாம் (எனவே 3 படிகள் தேவைப்படும்: 1=சரிபார்ப்பு, 2=முதல் ஒப்புதல் மற்றும் 3=தொகை போதுமானதாக இருந்தால் இரண்டாவது ஒப்புதல்).
ஒரு ஒப்புதல் (2 படிகள்) போதுமானதாக இருந்தால், இதை காலியாக அமைக்கவும், இரண்டாவது ஒப்புதல் (3 படிகள்) எப்போதும் தேவைப்பட்டால் மிகக் குறைந்த மதிப்பாக (0.1) அமைக்கவும். +UseDoubleApproval=தொகை (வரி இல்லாமல்) அதிகமாக இருக்கும் போது 3 படிகள் அனுமதியைப் பயன்படுத்தவும்... +WarningPHPMail=எச்சரிக்கை: பயன்பாட்டிலிருந்து மின்னஞ்சல்களை அனுப்புவதற்கான அமைப்பு இயல்புநிலை பொதுவான அமைப்பைப் பயன்படுத்துகிறது. பல காரணங்களுக்காக இயல்புநிலை அமைப்பிற்குப் பதிலாக உங்கள் மின்னஞ்சல் சேவை வழங்குநரின் மின்னஞ்சல் சேவையகத்தைப் பயன்படுத்த வெளிச்செல்லும் மின்னஞ்சல்களை அமைப்பது நல்லது: +WarningPHPMailA=- மின்னஞ்சல் சேவை வழங்குநரின் சேவையகத்தைப் பயன்படுத்துவது உங்கள் மின்னஞ்சலின் நம்பகத்தன்மையை அதிகரிக்கிறது, எனவே இது ஸ்பேம் எனக் கொடியிடப்படாமல் விநியோகத்தை அதிகரிக்கிறது +WarningPHPMailB=- சில மின்னஞ்சல் சேவை வழங்குநர்கள் (Yahoo போன்றவை) தங்கள் சொந்த சேவையகத்தை விட வேறொரு சேவையகத்திலிருந்து மின்னஞ்சல் அனுப்ப உங்களை அனுமதிப்பதில்லை. உங்கள் தற்போதைய அமைப்பு மின்னஞ்சலை அனுப்ப பயன்பாட்டின் சேவையகத்தைப் பயன்படுத்துகிறது, உங்கள் மின்னஞ்சல் வழங்குநரின் சேவையகத்தை அல்ல, எனவே சில பெறுநர்கள் (கட்டுப்படுத்தப்பட்ட DMARC நெறிமுறையுடன் இணக்கமானது), உங்கள் மின்னஞ்சலையும் சில மின்னஞ்சல் வழங்குநர்களையும் ஏற்க முடியுமா என்று உங்கள் மின்னஞ்சல் வழங்குநரிடம் கேட்பார்கள். (Yahoo போன்றது) "இல்லை" என்று பதிலளிக்கலாம், ஏனெனில் சேவையகம் அவர்களுடையது அல்ல, எனவே நீங்கள் அனுப்பிய சில மின்னஞ்சல்கள் டெலிவரிக்கு ஏற்றுக்கொள்ளப்படாமல் போகலாம் (உங்கள் மின்னஞ்சல் வழங்குநரின் அனுப்பும் ஒதுக்கீட்டிலும் கவனமாக இருக்கவும்). +WarningPHPMailC=- மின்னஞ்சல்களை அனுப்ப உங்கள் சொந்த மின்னஞ்சல் சேவை வழங்குநரின் SMTP சேவையகத்தைப் பயன்படுத்துவதும் சுவாரஸ்யமானது, எனவே பயன்பாட்டிலிருந்து அனுப்பப்படும் அனைத்து மின்னஞ்சல்களும் உங்கள் அஞ்சல் பெட்டியின் "அனுப்பப்பட்ட" கோப்பகத்தில் சேமிக்கப்படும். +WarningPHPMailD=மேலும், மின்னஞ்சல்களை அனுப்பும் முறையை "SMTP" மதிப்பிற்கு மாற்ற பரிந்துரைக்கப்படுகிறது. மின்னஞ்சல்களை அனுப்புவதற்கு இயல்புநிலை "PHP" முறையை நீங்கள் உண்மையிலேயே வைத்திருக்க விரும்பினால், இந்த எச்சரிக்கையைப் புறக்கணிக்கவும் அல்லது MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP ஐ முகப்பு - அமைவு - மற்றவற்றில் நிலையான 1 என அமைப்பதன் மூலம் அதை அகற்றவும். +WarningPHPMail2=உங்கள் மின்னஞ்சல் SMTP வழங்குநர் மின்னஞ்சல் கிளையண்ட்டை சில IP முகவரிகளுக்கு (மிகவும் அரிதான) கட்டுப்படுத்த வேண்டும் என்றால், இது உங்கள் ERP CRM பயன்பாட்டிற்கான அஞ்சல் பயனர் முகவரின் (MUA) ஐபி முகவரி: %s a0a65d071f6f6f6fc9 +WarningPHPMailSPF=உங்கள் அனுப்புநரின் மின்னஞ்சல் முகவரியில் உள்ள டொமைன் பெயர் SPF பதிவினால் பாதுகாக்கப்பட்டிருந்தால் (உங்கள் டொமைன் பெயர் பதிவேட்டைக் கேளுங்கள்), உங்கள் டொமைனின் DNS இன் SPF பதிவில் பின்வரும் IPகளை நீங்கள் சேர்க்க வேண்டும்: %s a0a65d071f. +ActualMailSPFRecordFound=உண்மையான SPF பதிவு கண்டறியப்பட்டது : %s +ClickToShowDescription=விளக்கத்தைக் காட்ட கிளிக் செய்யவும் +DependsOn=இந்த தொகுதிக்கு தொகுதி(கள்) தேவை +RequiredBy=இந்த தொகுதிக்கு தொகுதி(கள்) தேவை +TheKeyIsTheNameOfHtmlField=இது HTML புலத்தின் பெயர். புலத்தின் முக்கிய பெயரைப் பெற HTML பக்கத்தின் உள்ளடக்கத்தைப் படிக்க தொழில்நுட்ப அறிவு தேவை. +PageUrlForDefaultValues=பக்க URL இன் தொடர்புடைய பாதையை நீங்கள் உள்ளிட வேண்டும். URL இல் அளவுருக்களைச் சேர்த்தால், எல்லா அளவுருக்களும் ஒரே மதிப்பில் அமைக்கப்பட்டால், இயல்புநிலை மதிப்புகள் பயனுள்ளதாக இருக்கும். +PageUrlForDefaultValuesCreate=
எடுத்துக்காட்டு:
புதிய மூன்றாம் தரப்பை உருவாக்க படிவத்திற்கு, %s .
தனிப்பயன் கோப்பகத்தில் நிறுவப்பட்ட வெளிப்புற தொகுதிகளின் URL க்கு, "தனிப்பயன்/" சேர்க்க வேண்டாம், எனவே mymodule/mypage.php போன்ற பாதையைப் பயன்படுத்தவும் மற்றும் custom/mymodule/mypage.
url இல் ஏதேனும் அளவுரு இருந்தால் மட்டுமே இயல்புநிலை மதிப்பை நீங்கள் விரும்பினால், நீங்கள் %s ஐப் பயன்படுத்தலாம் +PageUrlForDefaultValuesList=
எடுத்துக்காட்டு:
மூன்றாம் தரப்பினரைப் பட்டியலிடும் பக்கத்திற்கு, இது %s .
தனிப்பயன் கோப்பகத்தில் நிறுவப்பட்ட வெளிப்புற தொகுதிகளின் URL க்கு, "தனிப்பயன்/" சேர்க்க வேண்டாம், எனவே mymodule/mypagelist.php போன்ற பாதையைப் பயன்படுத்தவும் மற்றும் custom/mymodule.ph.
url இல் ஏதேனும் அளவுரு இருந்தால் மட்டுமே இயல்புநிலை மதிப்பை நீங்கள் விரும்பினால், நீங்கள் %s ஐப் பயன்படுத்தலாம் +AlsoDefaultValuesAreEffectiveForActionCreate=படிவ உருவாக்கத்திற்கான இயல்புநிலை மதிப்புகளை மேலெழுதுவது சரியாக வடிவமைக்கப்பட்ட பக்கங்களுக்கு மட்டுமே வேலை செய்யும் (அதனால் அளவுரு செயல்=உருவாக்கு அல்லது வழங்குதல்...) +EnableDefaultValues=இயல்புநிலை மதிப்புகளின் தனிப்பயனாக்கத்தை இயக்கு +EnableOverwriteTranslation=மேலெழுதப்பட்ட மொழிபெயர்ப்பின் பயன்பாட்டை இயக்கவும் +GoIntoTranslationMenuToChangeThis=இந்தக் குறியீட்டைக் கொண்ட விசைக்கான மொழிபெயர்ப்பு கண்டறியப்பட்டுள்ளது. இந்த மதிப்பை மாற்ற, Home-Setup-translation இலிருந்து நீங்கள் திருத்த வேண்டும். +WarningSettingSortOrder=எச்சரிக்கை, புலம் தெரியாத புலமாக இருந்தால், பட்டியல் பக்கத்தில் செல்லும் போது, இயல்புநிலை வரிசை வரிசையை அமைப்பது தொழில்நுட்ப பிழையை ஏற்படுத்தலாம். இதுபோன்ற பிழையை நீங்கள் சந்தித்தால், இயல்புநிலை வரிசை வரிசையை அகற்றி இயல்புநிலை நடத்தையை மீட்டமைக்க இந்தப் பக்கத்திற்கு மீண்டும் வரவும். +Field=களம் +ProductDocumentTemplates=தயாரிப்பு ஆவணத்தை உருவாக்க ஆவண டெம்ப்ளேட்டுகள் +FreeLegalTextOnExpenseReports=செலவு அறிக்கைகள் பற்றிய இலவச சட்ட உரை +WatermarkOnDraftExpenseReports=வரைவு செலவு அறிக்கைகளில் வாட்டர்மார்க் +ProjectIsRequiredOnExpenseReports=செலவு அறிக்கையை உள்ளிடுவதற்கு திட்டம் கட்டாயமாகும் +PrefillExpenseReportDatesWithCurrentMonth=புதிய செலவு அறிக்கையின் தொடக்க மற்றும் இறுதி தேதிகளை நடப்பு மாதத்தின் தொடக்க மற்றும் இறுதி தேதிகளுடன் முன்கூட்டியே நிரப்பவும் +ForceExpenseReportsLineAmountsIncludingTaxesOnly=செலவின அறிக்கையின் தொகையை எப்போதும் வரிகளுடன் கட்டாயமாக உள்ளிடவும் +AttachMainDocByDefault=முதன்மை ஆவணத்தை மின்னஞ்சலுடன் இயல்பாக இணைக்க விரும்பினால், இதை 1 ஆக அமைக்கவும் (பொருந்தினால்) +FilesAttachedToEmail=கோப்பினை இணைக்கவும் +SendEmailsReminders=மின்னஞ்சல்கள் மூலம் நிகழ்ச்சி நிரல் நினைவூட்டல்களை அனுப்பவும் +davDescription=WebDAV சேவையகத்தை அமைக்கவும் +DAVSetup=தொகுதி DAV அமைவு +DAV_ALLOW_PRIVATE_DIR=பொதுவான தனிப்பட்ட கோப்பகத்தை இயக்கு (WebDAV பிரத்யேக கோப்பகம் "தனியார்" - உள்நுழைவு தேவை) +DAV_ALLOW_PRIVATE_DIRTooltip=பொதுவான பிரைவேட் டைரக்டரி என்பது ஒரு WebDAV கோப்பகமாகும், அதன் பயன்பாட்டு உள்நுழைவு/பாஸ் மூலம் எவரும் அணுகலாம். +DAV_ALLOW_PUBLIC_DIR=பொதுவான பொது கோப்பகத்தை இயக்கு (WebDAV பிரத்யேக கோப்பகம் "பொது" - உள்நுழைவு தேவையில்லை) +DAV_ALLOW_PUBLIC_DIRTooltip=பொதுவான பொது அடைவு என்பது ஒரு WebDAV கோப்பகமாகும் (படிக்க மற்றும் எழுதும் பயன்முறையில்), அங்கீகாரம் தேவையில்லை (உள்நுழைவு/கடவுச்சொல் கணக்கு). +DAV_ALLOW_ECM_DIR=DMS/ECM தனிப்பட்ட கோப்பகத்தை இயக்கவும் (DMS/ECM தொகுதியின் ரூட் கோப்பகம் - உள்நுழைவு தேவை) +DAV_ALLOW_ECM_DIRTooltip=DMS/ECM தொகுதியைப் பயன்படுத்தும் போது அனைத்து கோப்புகளும் கைமுறையாக பதிவேற்றப்படும் ரூட் கோப்பகம். இணைய இடைமுகத்திலிருந்து அணுகுவது போலவே, அதை அணுகுவதற்கு சரியான அனுமதியுடன் சரியான உள்நுழைவு/கடவுச்சொல் வேண்டும். +# Modules +Module0Name=பயனர்கள் மற்றும் குழுக்கள் +Module0Desc=பயனர்கள் / பணியாளர்கள் மற்றும் குழுக்கள் மேலாண்மை +Module1Name=மூன்றாம் தரப்பினர் +Module1Desc=நிறுவனங்கள் மற்றும் தொடர்பு மேலாண்மை (வாடிக்கையாளர்கள், வாய்ப்புகள்...) +Module2Name=வணிகம் +Module2Desc=வணிக மேலாண்மை +Module10Name=கணக்கியல் (எளிமைப்படுத்தப்பட்டது) +Module10Desc=தரவுத்தள உள்ளடக்கத்தின் அடிப்படையில் எளிய கணக்கியல் அறிக்கைகள் (பத்திரிகைகள், வருவாய்). எந்த லெட்ஜர் அட்டவணையையும் பயன்படுத்துவதில்லை. +Module20Name=முன்மொழிவுகள் +Module20Desc=வணிக முன்மொழிவு மேலாண்மை +Module22Name=வெகுஜன மின்னஞ்சல்கள் +Module22Desc=மொத்த மின்னஞ்சலை நிர்வகிக்கவும் +Module23Name=ஆற்றல் +Module23Desc=ஆற்றல் நுகர்வு கண்காணிப்பு +Module25Name=விற்பனை ஆணைகள் +Module25Desc=விற்பனை ஒழுங்கு மேலாண்மை +Module30Name=இன்வாய்ஸ்கள் +Module30Desc=வாடிக்கையாளர்களுக்கான விலைப்பட்டியல் மற்றும் கடன் குறிப்புகளின் மேலாண்மை. சப்ளையர்களுக்கான விலைப்பட்டியல் மற்றும் கடன் குறிப்புகளின் மேலாண்மை +Module40Name=விற்பனையாளர்கள் +Module40Desc=விற்பனையாளர்கள் மற்றும் கொள்முதல் மேலாண்மை (வாங்குதல் ஆர்டர்கள் மற்றும் சப்ளையர் இன்வாய்ஸ்களின் பில்லிங்) +Module42Name=பிழைத்திருத்த பதிவுகள் +Module42Desc=பதிவு செய்யும் வசதிகள் (கோப்பு, syslog, ...). இத்தகைய பதிவுகள் தொழில்நுட்ப/பிழைத்திருத்த நோக்கங்களுக்காக உள்ளன. +Module43Name=பிழைத்திருத்த பட்டி +Module43Desc=டெவலப்பர் உங்கள் உலாவியில் பிழைத்திருத்தப் பட்டியைச் சேர்ப்பதற்கான ஒரு கருவி. +Module49Name=தொகுப்பாளர்கள் +Module49Desc=ஆசிரியர் மேலாண்மை +Module50Name=தயாரிப்புகள் +Module50Desc=தயாரிப்புகளின் மேலாண்மை +Module51Name=வெகுஜன அஞ்சல்கள் +Module51Desc=வெகுஜன காகித அஞ்சல் மேலாண்மை +Module52Name=பங்குகள் +Module52Desc=பங்கு மேலாண்மை +Module53Name=சேவைகள் +Module53Desc=சேவைகளின் மேலாண்மை +Module54Name=ஒப்பந்தங்கள்/சந்தாக்கள் +Module54Desc=ஒப்பந்தங்களின் மேலாண்மை (சேவைகள் அல்லது தொடர் சந்தாக்கள்) +Module55Name=பார்கோடுகள் +Module55Desc=பார்கோடு அல்லது QR குறியீடு மேலாண்மை +Module56Name=கடன் பரிமாற்றம் மூலம் பணம் செலுத்துதல் +Module56Desc=கிரெடிட் டிரான்ஸ்ஃபர் ஆர்டர்கள் மூலம் சப்ளையர்களுக்கு பணம் செலுத்துவதை நிர்வகித்தல். ஐரோப்பிய நாடுகளுக்கான SEPA கோப்பு உருவாக்கம் இதில் அடங்கும். +Module57Name=நேரடி டெபிட் மூலம் பணம் செலுத்துதல் +Module57Desc=நேரடி டெபிட் ஆர்டர்களின் மேலாண்மை. ஐரோப்பிய நாடுகளுக்கான SEPA கோப்பு உருவாக்கம் இதில் அடங்கும். +Module58Name=டயல் கிளிக் செய்யவும் +Module58Desc=ஒரு ClickToDial அமைப்பின் ஒருங்கிணைப்பு (நட்சத்திரம், ...) +Module60Name=ஓட்டிகள் +Module60Desc=ஸ்டிக்கர்கள் மேலாண்மை +Module70Name=தலையீடுகள் +Module70Desc=தலையீடு மேலாண்மை +Module75Name=செலவு மற்றும் பயண குறிப்புகள் +Module75Desc=செலவு மற்றும் பயணக் குறிப்புகள் மேலாண்மை +Module80Name=ஏற்றுமதி +Module80Desc=ஏற்றுமதி மற்றும் விநியோக குறிப்பு மேலாண்மை +Module85Name=வங்கிகள் & பணம் +Module85Desc=வங்கி அல்லது பண கணக்குகளின் மேலாண்மை +Module100Name=வெளிப்புற தளம் +Module100Desc=வெளிப்புற இணையதளத்திற்கான இணைப்பை பிரதான மெனு ஐகானாகச் சேர்க்கவும். இணையதளம் மேல் மெனுவின் கீழ் ஒரு சட்டத்தில் காட்டப்பட்டுள்ளது. +Module105Name=மெயில்மேன் மற்றும் SPIP +Module105Desc=உறுப்பினர் தொகுதிக்கான Mailman அல்லது SPIP இடைமுகம் +Module200Name=LDAP +Module200Desc=LDAP கோப்பக ஒத்திசைவு +Module210Name=போஸ்ட் நியூக் +Module210Desc=PostNuke ஒருங்கிணைப்பு +Module240Name=தரவு ஏற்றுமதி +Module240Desc=Dolibarr தரவை ஏற்றுமதி செய்வதற்கான கருவி (உதவியுடன்) +Module250Name=தரவு இறக்குமதி +Module250Desc=Dolibarr இல் தரவை இறக்குமதி செய்வதற்கான கருவி (உதவியுடன்) +Module310Name=உறுப்பினர்கள் +Module310Desc=அறக்கட்டளை உறுப்பினர்கள் மேலாண்மை +Module320Name=ஆர்எஸ்எஸ் ஊட்டம் +Module320Desc=Dolibarr பக்கங்களில் RSS ஊட்டத்தைச் சேர்க்கவும் +Module330Name=புக்மார்க்குகள் & குறுக்குவழிகள் +Module330Desc=நீங்கள் அடிக்கடி அணுகும் அக அல்லது வெளிப்புற பக்கங்களுக்கு எப்போதும் அணுகக்கூடிய குறுக்குவழிகளை உருவாக்கவும் +Module400Name=திட்டங்கள் அல்லது முன்னணி +Module400Desc=திட்டங்கள், வழிகள்/வாய்ப்புகள் மற்றும்/அல்லது பணிகளின் மேலாண்மை. ஒரு திட்டத்திற்கு நீங்கள் எந்த உறுப்பையும் (விலைப்பட்டியல், ஆர்டர், முன்மொழிவு, தலையீடு, ...) ஒதுக்கலாம் மற்றும் திட்டப் பார்வையில் இருந்து குறுக்கு பார்வையைப் பெறலாம். +Module410Name=வலைநாட்காட்டி +Module410Desc=வெப் காலெண்டர் ஒருங்கிணைப்பு +Module500Name=வரிகள் மற்றும் சிறப்புச் செலவுகள் +Module500Desc=பிற செலவுகளின் மேலாண்மை (விற்பனை வரிகள், சமூக அல்லது நிதி வரிகள், ஈவுத்தொகைகள், ...) +Module510Name=சம்பளம் +Module510Desc=பணியாளர் கொடுப்பனவுகளை பதிவு செய்து கண்காணிக்கவும் +Module520Name=கடன்கள் +Module520Desc=கடன் மேலாண்மை +Module600Name=வணிக நிகழ்வு பற்றிய அறிவிப்புகள் +Module600Desc=வணிக நிகழ்வால் தூண்டப்பட்ட மின்னஞ்சல் அறிவிப்புகளை அனுப்பவும்: ஒரு பயனருக்கு (ஒவ்வொரு பயனருக்கும் அமைப்பு வரையறுக்கப்பட்டுள்ளது), மூன்றாம் தரப்பு தொடர்புகளுக்கு (ஒவ்வொரு மூன்றாம் தரப்பினருக்கும் அமைப்பு வரையறுக்கப்பட்டுள்ளது) அல்லது குறிப்பிட்ட மின்னஞ்சல்கள் மூலம் +Module600Long=குறிப்பிட்ட வணிக நிகழ்வு நிகழும்போது இந்தத் தொகுதி நிகழ்நேரத்தில் மின்னஞ்சல்களை அனுப்புகிறது என்பதை நினைவில் கொள்ளவும். நிகழ்ச்சி நிரல் நிகழ்வுகளுக்கான மின்னஞ்சல் நினைவூட்டல்களை அனுப்புவதற்கான அம்சத்தை நீங்கள் தேடுகிறீர்களானால், தொகுதி நிகழ்ச்சி நிரலின் அமைப்பிற்குச் செல்லவும். +Module610Name=தயாரிப்பு மாறுபாடுகள் +Module610Desc=தயாரிப்பு வகைகளை உருவாக்குதல் (நிறம், அளவு போன்றவை) +Module700Name=நன்கொடைகள் +Module700Desc=நன்கொடை மேலாண்மை +Module770Name=செலவு அறிக்கைகள் +Module770Desc=செலவு அறிக்கைகள் உரிமைகோரல்களை நிர்வகிக்கவும் (போக்குவரத்து, உணவு, ...) +Module1120Name=விற்பனையாளர் வணிக முன்மொழிவுகள் +Module1120Desc=விற்பனையாளரின் வணிக முன்மொழிவு மற்றும் விலைகளைக் கோருங்கள் +Module1200Name=மாண்டிஸ் +Module1200Desc=மாண்டிஸ் ஒருங்கிணைப்பு +Module1520Name=ஆவண உருவாக்கம் +Module1520Desc=வெகுஜன மின்னஞ்சல் ஆவண உருவாக்கம் +Module1780Name=குறிச்சொற்கள்/வகைகள் +Module1780Desc=குறிச்சொற்கள்/வகையை உருவாக்கவும் (தயாரிப்புகள், வாடிக்கையாளர்கள், சப்ளையர்கள், தொடர்புகள் அல்லது உறுப்பினர்கள்) +Module2000Name=WYSIWYG ஆசிரியர் +Module2000Desc=CKEditor (html) ஐப் பயன்படுத்தி உரைப் புலங்களைத் திருத்த/வடிவமைக்க அனுமதி +Module2200Name=டைனமிக் விலைகள் +Module2200Desc=விலைகளைத் தானாக உருவாக்க கணித வெளிப்பாடுகளைப் பயன்படுத்தவும் +Module2300Name=திட்டமிடப்பட்ட வேலைகள் +Module2300Desc=திட்டமிடப்பட்ட வேலைகள் மேலாண்மை (மாறுபெயர் கிரான் அல்லது க்ரோனோ அட்டவணை) +Module2400Name=நிகழ்வுகள்/நிகழ்ச்சி நிரல் +Module2400Desc=நிகழ்வுகளைக் கண்காணிக்கவும். கண்காணிப்பு நோக்கங்களுக்காக தானியங்கி நிகழ்வுகளை பதிவு செய்யவும் அல்லது கைமுறை நிகழ்வுகள் அல்லது சந்திப்புகளை பதிவு செய்யவும். நல்ல வாடிக்கையாளர் அல்லது விற்பனையாளர் உறவு மேலாண்மைக்கான முதன்மை தொகுதி இதுவாகும். +Module2500Name=டிஎம்எஸ் / ஈசிஎம் +Module2500Desc=ஆவண மேலாண்மை அமைப்பு / மின்னணு உள்ளடக்க மேலாண்மை. நீங்கள் உருவாக்கிய அல்லது சேமிக்கப்பட்ட ஆவணங்களின் தானியங்கி அமைப்பு. உங்களுக்குத் தேவைப்படும்போது அவற்றைப் பகிரவும். +Module2600Name=API/இணைய சேவைகள் (SOAP சர்வர்) +Module2600Desc=API சேவைகளை வழங்கும் Dolibarr SOAP சேவையகத்தை இயக்கவும் +Module2610Name=API/இணைய சேவைகள் (REST சர்வர்) +Module2610Desc=API சேவைகளை வழங்கும் Dolibarr REST சேவையகத்தை இயக்கவும் +Module2660Name=இணைய சேவைகளை (SOAP கிளையன்ட்) அழைக்கவும் +Module2660Desc=Dolibarr இணைய சேவை கிளையண்டை இயக்கு (தரவு/கோரிக்கைகளை வெளிப்புற சேவையகங்களுக்குத் தள்ளப் பயன்படுத்தலாம். கொள்முதல் ஆர்டர்கள் மட்டுமே தற்போது ஆதரிக்கப்படுகின்றன.) +Module2700Name=கிராவதார் +Module2700Desc=பயனர்கள்/உறுப்பினர்களின் புகைப்படத்தைக் காட்ட ஆன்லைன் Gravatar சேவையைப் (www.gravatar.com) பயன்படுத்தவும் (அவர்களின் மின்னஞ்சல்களுடன் காணப்படும்). இணைய அணுகல் தேவை +Module2800Desc=FTP கிளையண்ட் +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind மாற்றும் திறன்கள் +Module3200Name=மாற்ற முடியாத காப்பகங்கள் +Module3200Desc=வணிக நிகழ்வுகளின் மாற்ற முடியாத பதிவை இயக்கவும். நிகழ்வுகள் நிகழ்நேரத்தில் காப்பகப்படுத்தப்படும். பதிவு என்பது ஏற்றுமதி செய்யக்கூடிய சங்கிலி நிகழ்வுகளின் படிக்க மட்டுமேயான அட்டவணை. இந்த தொகுதி சில நாடுகளில் கட்டாயமாக இருக்கலாம். +Module3400Name=சமுக வலைத்தளங்கள் +Module3400Desc=மூன்றாம் தரப்பினர் மற்றும் முகவரிகளில் சமூக வலைப்பின்னல்கள் புலங்களை இயக்கவும் (ஸ்கைப், ட்விட்டர், பேஸ்புக், ...). +Module4000Name=HRM +Module4000Desc=மனித வள மேலாண்மை (துறை மேலாண்மை, பணியாளர் ஒப்பந்தங்கள் மற்றும் உணர்வுகள்) +Module5000Name=பல நிறுவனம் +Module5000Desc=பல நிறுவனங்களை நிர்வகிக்க உங்களை அனுமதிக்கிறது +Module6000Name=இடை-தொகுதிகள் பணிப்பாய்வு +Module6000Desc=வெவ்வேறு தொகுதிகளுக்கு இடையே பணிப்பாய்வு மேலாண்மை (பொருளின் தானியங்கி உருவாக்கம் மற்றும்/அல்லது தானியங்கி நிலை மாற்றம்) +Module10000Name=இணையதளங்கள் +Module10000Desc=WYSIWYG எடிட்டருடன் வலைத்தளங்களை (பொது) உருவாக்கவும். இது ஒரு வெப்மாஸ்டர் அல்லது டெவலப்பர் சார்ந்த CMS ஆகும் (HTML மற்றும் CSS மொழியை அறிந்து கொள்வது நல்லது). உங்கள் சொந்த டொமைன் பெயருடன் இணையத்தில் இணையத்தில் வைத்திருக்க பிரத்யேக Dolibarr கோப்பகத்தை சுட்டிக்காட்ட உங்கள் இணைய சேவையகத்தை (Apache, Nginx, ...) அமைக்கவும். +Module20000Name=கோரிக்கை நிர்வாகத்தை விடுங்கள் +Module20000Desc=பணியாளர் விடுப்பு கோரிக்கைகளை வரையறுத்து கண்காணிக்கவும் +Module39000Name=தயாரிப்பு நிறைய +Module39000Desc=தயாரிப்புகளுக்கான நிறைய, வரிசை எண்கள், சாப்பிடும்/விற்பனை தேதி மேலாண்மை +Module40000Name=பல நாணயம் +Module40000Desc=விலைகள் மற்றும் ஆவணங்களில் மாற்று நாணயங்களைப் பயன்படுத்தவும் +Module50000Name=பேபாக்ஸ் +Module50000Desc=வாடிக்கையாளர்களுக்கு PayBox ஆன்லைன் கட்டணப் பக்கத்தை (கிரெடிட்/டெபிட் கார்டுகள்) வழங்குகிறது. குறிப்பிட்ட டோலிபார் பொருளுக்கு (விலைப்பட்டியல், ஆர்டர் போன்றவை...) தொடர்பான தற்காலிகப் பணம் அல்லது பணம் செலுத்த உங்கள் வாடிக்கையாளர்களை அனுமதிக்க இது பயன்படுத்தப்படலாம். +Module50100Name=POS SimplePOS +Module50100Desc=விற்பனைத் தொகுதி SimplePOS (எளிய POS). +Module50150Name=பிஓஎஸ் டேக்போஸ் +Module50150Desc=பாயின்ட் ஆஃப் சேல் மாட்யூல் TakePOS (டச்ஸ்கிரீன் POS, கடைகள், பார்கள் அல்லது உணவகங்களுக்கு). +Module50200Name=பேபால் +Module50200Desc=வாடிக்கையாளர்களுக்கு PayPal ஆன்லைன் கட்டணப் பக்கத்தை வழங்குங்கள் (PayPal கணக்கு அல்லது கிரெடிட்/டெபிட் கார்டுகள்). ஒரு குறிப்பிட்ட டோலிபார் பொருளுக்கு (விலைப்பட்டியல், ஆர்டர் போன்றவை...) தொடர்புடைய தற்காலிகப் பணம் அல்லது பணம் செலுத்த உங்கள் வாடிக்கையாளர்களை அனுமதிக்க இது பயன்படுத்தப்படலாம். +Module50300Name=பட்டை +Module50300Desc=வாடிக்கையாளர்களுக்கு ஸ்ட்ரைப் ஆன்லைன் கட்டணப் பக்கத்தை (கிரெடிட்/டெபிட் கார்டுகள்) வழங்குகிறது. குறிப்பிட்ட டோலிபார் பொருளுக்கு (விலைப்பட்டியல், ஆர்டர் போன்றவை...) தொடர்பான தற்காலிகப் பணம் அல்லது பணம் செலுத்த உங்கள் வாடிக்கையாளர்களை அனுமதிக்க இது பயன்படுத்தப்படலாம். +Module50400Name=கணக்கியல் (இரட்டை நுழைவு) +Module50400Desc=கணக்கியல் மேலாண்மை (இரட்டை உள்ளீடுகள், ஆதரவு 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வெளிப்புற பயனர்களுக்கு பயனுள்ளதாக இல்லை (எப்போதும் முன்மொழிவுகள், ஆர்டர்கள், விலைப்பட்டியல்கள், ஒப்பந்தங்கள் போன்றவற்றுக்குத் தங்களுக்கு மட்டுமே வரையறுக்கப்பட்டுள்ளது).
திட்டங்களுக்கு பயனுள்ளதாக இல்லை (திட்ட அனுமதிகள், தெரிவுநிலை மற்றும் ஒதுக்கீட்டு விஷயங்களில் விதிகள் மட்டும்). +Permission263=அனைத்து மூன்றாம் தரப்பினருக்கும் அவர்களின் பொருள்கள் இல்லாமல் அணுகலை நீட்டிக்கவும் (பயனர் விற்பனை பிரதிநிதியாக இருக்கும் மூன்றாம் தரப்பினருக்கு மட்டும் அல்ல).
வெளிப்புற பயனர்களுக்கு பயனுள்ளதாக இல்லை (எப்போதும் முன்மொழிவுகள், ஆர்டர்கள், விலைப்பட்டியல்கள், ஒப்பந்தங்கள் போன்றவற்றுக்குத் தங்களுக்கு மட்டுமே வரையறுக்கப்பட்டுள்ளது).
திட்டங்களுக்கு பயனுள்ளதாக இல்லை (திட்ட அனுமதிகள், தெரிவுநிலை மற்றும் ஒதுக்கீட்டு விஷயங்களில் விதிகள் மட்டும்). +Permission271=CA படிக்கவும் +Permission272=இன்வாய்ஸ்களைப் படிக்கவும் +Permission273=இன்வாய்ஸ்களை வழங்கவும் +Permission281=தொடர்புகளைப் படிக்கவும் +Permission282=தொடர்புகளை உருவாக்கவும்/மாற்றவும் +Permission283=தொடர்புகளை நீக்கு +Permission286=தொடர்புகளை ஏற்றுமதி செய்யவும் +Permission291=கட்டணங்களைப் படிக்கவும் +Permission292=கட்டணங்களில் அனுமதிகளை அமைக்கவும் +Permission293=வாடிக்கையாளரின் கட்டணங்களை மாற்றவும் +Permission300=பார்கோடுகளைப் படிக்கவும் +Permission301=பார்கோடுகளை உருவாக்கவும்/மாற்றவும் +Permission302=பார்கோடுகளை நீக்கு +Permission311=சேவைகளைப் படிக்கவும் +Permission312=ஒப்பந்தத்திற்கு சேவை/சந்தாவை ஒதுக்கவும் +Permission331=புக்மார்க்குகளைப் படிக்கவும் +Permission332=புக்மார்க்குகளை உருவாக்கவும்/மாற்றவும் +Permission333=புக்மார்க்குகளை நீக்கு +Permission341=அதன் சொந்த அனுமதிகளைப் படிக்கவும் +Permission342=அவரது சொந்த பயனர் தகவலை உருவாக்கவும்/மாற்றவும் 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+Permission50415=ஆண்டு வாரியாக அனைத்து செயல்பாடுகளையும் நீக்கவும் மற்றும் லெட்ஜரில் ஜர்னல் செய்யவும் +Permission50418=லெட்ஜரின் ஏற்றுமதி செயல்பாடுகள் +Permission50420=அறிக்கை மற்றும் ஏற்றுமதி அறிக்கைகள் (விற்றுமுதல், இருப்பு, பத்திரிகைகள், லெட்ஜர்) +Permission50430=நிதி காலங்களை வரையறுக்கவும். பரிவர்த்தனைகளைச் சரிபார்த்து, நிதிக் காலங்களை மூடவும். +Permission50440=கணக்குகளின் விளக்கப்படம், கணக்கியல் அமைப்பு ஆகியவற்றை நிர்வகிக்கவும் +Permission51001=சொத்துகளைப் படிக்கவும் +Permission51002=சொத்துக்களை உருவாக்கவும்/புதுப்பிக்கவும் +Permission51003=சொத்துக்களை நீக்கு +Permission51005=சொத்து வகைகளை அமைக்கவும் +Permission54001=அச்சிடுக +Permission55001=கருத்துக்கணிப்புகளைப் படிக்கவும் +Permission55002=கருத்துக்கணிப்புகளை உருவாக்கவும்/மாற்றவும் +Permission59001=வணிக விளிம்புகளைப் படிக்கவும் +Permission59002=வணிக விளிம்புகளை வரையறுக்கவும் +Permission59003=ஒவ்வொரு பயனர் விளிம்பையும் படிக்கவும் +Permission63001=ஆதாரங்களைப் படிக்கவும் +Permission63002=ஆதாரங்களை உருவாக்கவும்/மாற்றவும் +Permission63003=ஆதாரங்களை நீக்கு +Permission63004=நிகழ்ச்சி நிரல் நிகழ்வுகளுக்கு ஆதாரங்களை இணைக்கவும் +Permission64001=நேரடியாக அச்சிட அனுமதிக்கவும் +Permission67000=ரசீதுகளை அச்சிட அனுமதிக்கவும் +Permission68001=இன்ட்ராகாம் அறிக்கையைப் படிக்கவும் +Permission68002=இன்ட்ராகாம் அறிக்கையை உருவாக்கவும்/மாற்றவும் +Permission68004=இன்ட்ராகாம் அறிக்கையை நீக்கு +Permission941601=ரசீதுகளைப் படிக்கவும் +Permission941602=ரசீதுகளை உருவாக்கி மாற்றவும் +Permission941603=ரசீதுகளை சரிபார்க்கவும் +Permission941604=மின்னஞ்சல் மூலம் ரசீதுகளை அனுப்பவும் +Permission941605=ஏற்றுமதி ரசீதுகள் +Permission941606=ரசீதுகளை நீக்கு +DictionaryCompanyType=மூன்றாம் தரப்பு வகைகள் +DictionaryCompanyJuridicalType=மூன்றாம் தரப்பு சட்ட நிறுவனங்கள் +DictionaryProspectLevel=நிறுவனங்களுக்கான வாய்ப்பு நிலை +DictionaryProspectContactLevel=தொடர்புகளுக்கான வாய்ப்பு நிலை +DictionaryCanton=மாநிலங்கள்/ மாகாணங்கள் +DictionaryRegion=பிராந்தியங்கள் +DictionaryCountry=நாடுகள் +DictionaryCurrency=நாணயங்கள் +DictionaryCivility=மரியாதைக்குரிய தலைப்புகள் +DictionaryActions=நிகழ்ச்சி நிரல் நிகழ்வுகளின் வகைகள் +DictionarySocialContributions=சமூக அல்லது நிதி வரிகளின் வகைகள் +DictionaryVAT=VAT விகிதங்கள் அல்லது விற்பனை வரி விகிதங்கள் +DictionaryRevenueStamp=வரி முத்திரைகளின் அளவு +DictionaryPaymentConditions=கட்டண வரையறைகள் +DictionaryPaymentModes=கட்டண முறைகள் +DictionaryTypeContact=தொடர்பு/முகவரி வகைகள் +DictionaryTypeOfContainer=இணையதளம் - இணையதள பக்கங்கள்/கன்டெய்னர்களின் வகை +DictionaryEcotaxe=ஈகோடாக்ஸ் (WEEE) +DictionaryPaperFormat=காகித வடிவங்கள் +DictionaryFormatCards=அட்டை வடிவங்கள் +DictionaryFees=செலவு அறிக்கை - செலவு அறிக்கை வரிகளின் வகைகள் +DictionarySendingMethods=கப்பல் முறைகள் +DictionaryStaff=தொழிலாளிகளின் எண்ணிக்கை +DictionaryAvailability=டெலிவரி தாமதம் +DictionaryOrderMethods=ஆர்டர் முறைகள் +DictionarySource=முன்மொழிவுகள்/ஆர்டர்களின் தோற்றம் +DictionaryAccountancyCategory=அறிக்கைகளுக்கான தனிப்பயனாக்கப்பட்ட குழுக்கள் +DictionaryAccountancysystem=கணக்குகளின் விளக்கப்படத்திற்கான மாதிரிகள் +DictionaryAccountancyJournal=கணக்கியல் இதழ்கள் +DictionaryEMailTemplates=மின்னஞ்சல் டெம்ப்ளேட்கள் +DictionaryUnits=அலகுகள் +DictionaryMeasuringUnits=அளவீட்டு அலகுகள் +DictionarySocialNetworks=சமுக வலைத்தளங்கள் +DictionaryProspectStatus=நிறுவனங்களுக்கான வாய்ப்பு நிலை +DictionaryProspectContactStatus=தொடர்புகளுக்கான வாய்ப்பு நிலை +DictionaryHolidayTypes=விடுப்பு - விடுப்பு வகைகள் +DictionaryOpportunityStatus=திட்டம்/முன்னணிக்கான முன்னணி நிலை +DictionaryExpenseTaxCat=செலவு அறிக்கை - போக்குவரத்து வகைகள் +DictionaryExpenseTaxRange=செலவு அறிக்கை - போக்குவரத்து வகை வாரியாக வரம்பு +DictionaryTransportMode=இன்ட்ராகாம் அறிக்கை - போக்குவரத்து முறை +DictionaryBatchStatus=தயாரிப்பு நிறைய/தொடர் தரக் கட்டுப்பாடு நிலை +TypeOfUnit=அலகு வகை +SetupSaved=அமைவு சேமிக்கப்பட்டது +SetupNotSaved=அமைவு சேமிக்கப்படவில்லை +BackToModuleList=தொகுதிப் பட்டியலுக்குத் திரும்பு +BackToDictionaryList=அகராதிகளின் பட்டியலுக்குத் திரும்பு +TypeOfRevenueStamp=வரி முத்திரையின் வகை +VATManagement=விற்பனை வரி மேலாண்மை +VATIsUsedDesc=வாய்ப்புகள், இன்வாய்ஸ்கள், ஆர்டர்கள் போன்றவற்றை உருவாக்கும் போது இயல்பாக, விற்பனை வரி விகிதம் செயலில் உள்ள நிலையான விதியைப் பின்பற்றுகிறது:
விற்பனையாளர் விற்பனை வரிக்கு உட்பட்டவராக இல்லாவிட்டால், விற்பனை வரி 0. விதியின் முடிவு.
என்றால் (விற்பனையாளரின் நாடு = வாங்குபவரின் நாடு), பின்னர் விற்பனை வரியானது விற்பனையாளரின் நாட்டில் உள்ள பொருளின் விற்பனை வரிக்கு சமமாக இருக்கும். ஆட்சியின் முடிவு.
விற்பவர் மற்றும் வாங்குபவர் இருவரும் ஐரோப்பிய சமூகத்தில் இருந்தால் மற்றும் சரக்குகள் போக்குவரத்து தொடர்பான தயாரிப்புகளாக இருந்தால் (விநியோகம், கப்பல் போக்குவரத்து, விமானம்), இயல்புநிலை VAT 0. இந்த விதி விற்பனையாளரின் நாட்டைச் சார்ந்தது - தயவுசெய்து உங்கள் கணக்காளரிடம் ஆலோசிக்கவும். VATஐ வாங்குபவர் தங்கள் நாட்டில் உள்ள சுங்க அலுவலகத்திற்கு செலுத்த வேண்டும், விற்பனையாளருக்கு அல்ல. ஆட்சியின் முடிவு.
விற்பவர் மற்றும் வாங்குபவர் இருவரும் ஐரோப்பிய சமூகத்தில் இருந்தால் மற்றும் வாங்குபவர் ஒரு நிறுவனமாக இல்லாவிட்டால் (பதிவுசெய்யப்பட்ட சமூகத்திற்குள் VAT எண்ணுடன்) VAT ஆனது விற்பனையாளரின் நாட்டின் VAT விகிதத்திற்கு இயல்புநிலையாகும். ஆட்சியின் முடிவு.
விற்பவர் மற்றும் வாங்குபவர் இருவருமே ஐரோப்பிய சமூகத்தில் இருந்தால் மற்றும் வாங்குபவர் ஒரு நிறுவனமாக இருந்தால் (பதிவுசெய்யப்பட்ட சமூகத்திற்குள் VAT எண்ணுடன்), VAT இயல்பாக 0 ஆகும். ஆட்சியின் முடிவு.
வேறு எந்த சந்தர்ப்பத்திலும் முன்மொழியப்பட்ட இயல்புநிலை விற்பனை வரி=0 ஆகும். ஆட்சியின் முடிவு. +VATIsNotUsedDesc=முன்னிருப்பாக முன்மொழியப்பட்ட விற்பனை வரி 0 ஆகும், இது சங்கங்கள், தனிநபர்கள் அல்லது சிறிய நிறுவனங்கள் போன்ற நிகழ்வுகளுக்குப் பயன்படுத்தப்படலாம். +VATIsUsedExampleFR=பிரான்சில், உண்மையான நிதி அமைப்பைக் கொண்ட நிறுவனங்கள் அல்லது நிறுவனங்கள் (எளிமைப்படுத்தப்பட்ட உண்மையான அல்லது சாதாரண உண்மையான) என்று பொருள். VAT அறிவிக்கப்படும் ஒரு அமைப்பு. +VATIsNotUsedExampleFR=பிரான்சில், விற்பனை வரி அறிவிக்கப்படாத சங்கங்கள் அல்லது நிறுவனங்கள், நிறுவனங்கள் அல்லது தாராளவாத தொழில்கள், மைக்ரோ நிறுவன நிதி முறையை (உரிமையில் விற்பனை வரி) தேர்வு செய்து விற்பனை வரி அறிவிப்பு இல்லாமல் உரிமையாளர் விற்பனை வரியை செலுத்துகிறது. இந்த தேர்வு "பொருந்தாத விற்பனை வரி - ஆர்ட்-293B of CGI" என்ற குறிப்பை இன்வாய்ஸ்களில் காண்பிக்கும். +##### Local Taxes ##### +TypeOfSaleTaxes=விற்பனை வரி வகை +LTRate=மதிப்பிடவும் +LocalTax1IsNotUsed=இரண்டாவது வரியைப் பயன்படுத்த வேண்டாம் +LocalTax1IsUsedDesc=இரண்டாவது வகை வரியைப் பயன்படுத்தவும் (முதல் ஒன்றைத் தவிர) +LocalTax1IsNotUsedDesc=மற்ற வகை வரிகளைப் பயன்படுத்த வேண்டாம் (முதல் வரியைத் தவிர) +LocalTax1Management=இரண்டாவது வகை வரி +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=மூன்றாவது வரியைப் பயன்படுத்த வேண்டாம் +LocalTax2IsUsedDesc=மூன்றாவது வகை வரியைப் பயன்படுத்தவும் (முதல் ஒன்றைத் தவிர) +LocalTax2IsNotUsedDesc=மற்ற வகை வரிகளைப் பயன்படுத்த வேண்டாம் (முதல் வரியைத் தவிர) +LocalTax2Management=மூன்றாவது வகை வரி +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES=RE மேலாண்மை +LocalTax1IsUsedDescES=வாய்ப்புகள், இன்வாய்ஸ்கள், ஆர்டர்கள் போன்றவற்றை உருவாக்கும் போது இயல்பாக RE விகிதம் செயலில் உள்ள நிலையான விதியைப் பின்பற்றுகிறது:
வாங்குபவர் RE க்கு உட்படுத்தப்படாவிட்டால், RE இயல்பாக=0. ஆட்சியின் முடிவு.
வாங்குபவர் RE க்கு உட்படுத்தப்பட்டால், முன்னிருப்பாக RE. ஆட்சியின் முடிவு.
+LocalTax1IsNotUsedDescES=முன்னிருப்பாக முன்மொழியப்பட்ட RE 0. விதியின் முடிவு. +LocalTax1IsUsedExampleES=ஸ்பெயினில் அவர்கள் ஸ்பானிஷ் IAE இன் சில குறிப்பிட்ட பிரிவுகளுக்கு உட்பட்ட தொழில் வல்லுநர்கள். +LocalTax1IsNotUsedExampleES=ஸ்பெயினில் அவர்கள் தொழில்முறை மற்றும் சமூகங்கள் மற்றும் ஸ்பானிஷ் IAE இன் சில பிரிவுகளுக்கு உட்பட்டவர்கள். +LocalTax2ManagementES=IRPF நிர்வாகம் +LocalTax2IsUsedDescES=வாய்ப்புகள், இன்வாய்ஸ்கள், ஆர்டர்கள் போன்றவற்றை உருவாக்கும் போது இயல்புநிலையாக IRPF விகிதம் செயலில் உள்ள நிலையான விதியைப் பின்பற்றுகிறது:
விற்பனையாளர் IRPFக்கு உட்படுத்தப்படாவிட்டால், இயல்புநிலையாக IRPF=0. ஆட்சியின் முடிவு.
விற்பனையாளர் IRPFக்கு உட்பட்டிருந்தால், இயல்பாக IRPF. ஆட்சியின் முடிவு.
+LocalTax2IsNotUsedDescES=இயல்பாக முன்மொழியப்பட்ட IRPF 0. விதியின் முடிவு. +LocalTax2IsUsedExampleES=ஸ்பெயினில், ஃப்ரீலான்ஸர்கள் மற்றும் சேவைகளை வழங்கும் சுயாதீன வல்லுநர்கள் மற்றும் தொகுதிகளின் வரி முறையைத் தேர்ந்தெடுத்த நிறுவனங்கள். +LocalTax2IsNotUsedExampleES=ஸ்பெயினில் அவை தொகுதிகளின் வரி முறைக்கு உட்பட்ட வணிகங்கள் அல்ல. +RevenueStampDesc="வரி முத்திரை" அல்லது "வருவாய் முத்திரை" என்பது ஒரு விலைப்பட்டியலுக்கு நீங்கள் நிர்ணயிக்கப்பட்ட வரியாகும் (இது விலைப்பட்டியலின் அளவைப் பொறுத்தது அல்ல). இது ஒரு சதவீத வரியாகவும் இருக்கலாம், ஆனால் வரி முத்திரைகள் எந்த அறிக்கையையும் வழங்காததால், சதவீத வரிகளுக்கு இரண்டாவது அல்லது மூன்றாவது வகை வரியைப் பயன்படுத்துவது சிறந்தது. சில நாடுகள் மட்டுமே இந்த வகை வரியைப் பயன்படுத்துகின்றன. +UseRevenueStamp=வரி முத்திரையைப் பயன்படுத்தவும் +UseRevenueStampExample=வரி முத்திரையின் மதிப்பு, அகராதிகளின் அமைப்பில் இயல்பாக வரையறுக்கப்படுகிறது (%s - %s - %s) +CalcLocaltax=உள்ளூர் வரிகள் பற்றிய அறிக்கைகள் +CalcLocaltax1=விற்பனை - கொள்முதல் +CalcLocaltax1Desc=உள்ளூர் வரி அறிக்கைகள் உள்ளூர் வரிகள் விற்பனை மற்றும் உள்ளூர் வரி கொள்முதல் ஆகியவற்றுக்கு இடையேயான வித்தியாசத்தைக் கொண்டு கணக்கிடப்படுகின்றன +CalcLocaltax2=கொள்முதல் +CalcLocaltax2Desc=உள்ளூர் வரி அறிக்கைகள் என்பது உள்ளூர் வரிகளின் மொத்த கொள்முதல் ஆகும் +CalcLocaltax3=விற்பனை +CalcLocaltax3Desc=உள்ளூர் வரி அறிக்கைகள் என்பது உள்ளூர் வரிகளின் மொத்த விற்பனையாகும் +NoLocalTaxXForThisCountry=வரிகளின் அமைப்பின் படி (பார்க்க %s - %s - %s), உங்கள் நாடு அத்தகைய வரியைப் பயன்படுத்தத் தேவையில்லை +LabelUsedByDefault=குறியீட்டிற்கான மொழிபெயர்ப்பு எதுவும் கண்டறியப்படவில்லை எனில், லேபிள் இயல்பாகப் பயன்படுத்தப்படும் +LabelOnDocuments=ஆவணங்களில் லேபிள் +LabelOrTranslationKey=லேபிள் அல்லது மொழிபெயர்ப்பு விசை +ValueOfConstantKey=ஒரு கட்டமைப்பு மாறிலியின் மதிப்பு +ConstantIsOn=விருப்பம் %s இயக்கத்தில் உள்ளது +NbOfDays=நாட்களின் எண்ணிக்கை +AtEndOfMonth=மாத இறுதியில் +CurrentNext=தற்போதைய/அடுத்து +Offset=ஆஃப்செட் +AlwaysActive=எப்போதும் சுறுசுறுப்பாக இருக்கும் +Upgrade=மேம்படுத்தல் +MenuUpgrade=மேம்படுத்தவும் / நீட்டிக்கவும் +AddExtensionThemeModuleOrOther=வெளிப்புற பயன்பாடு/தொகுதியை வரிசைப்படுத்தவும் / நிறுவவும் +WebServer=இணைய சேவையகம் +DocumentRootServer=வலை சேவையகத்தின் மூல அடைவு +DataRootServer=தரவு கோப்புகள் அடைவு +IP=ஐபி +Port=துறைமுகம் +VirtualServerName=மெய்நிகர் சர்வர் பெயர் +OS=OS +PhpWebLink=Web-Php இணைப்பு +Server=சேவையகம் +Database=தரவுத்தளம் +DatabaseServer=தரவுத்தள ஹோஸ்ட் +DatabaseName=தரவுத்தளத்தின் பெயர் +DatabasePort=தரவுத்தள போர்ட் +DatabaseUser=தரவுத்தள பயனர் +DatabasePassword=தரவுத்தள கடவுச்சொல் +Tables=அட்டவணைகள் +TableName=அட்டவணை பெயர் +NbOfRecord=பதிவுகளின் எண்ணிக்கை +Host=சர்வர் +DriverType=இயக்கி வகை +SummarySystem=கணினி தகவல் சுருக்கம் +SummaryConst=அனைத்து Dolibarr அமைவு அளவுருக்களின் பட்டியல் +MenuCompanySetup=நிறுவனம்/நிறுவனம் +DefaultMenuManager= நிலையான மெனு மேலாளர் +DefaultMenuSmartphoneManager=ஸ்மார்ட்போன் மெனு மேலாளர் +Skin=தோல் தீம் +DefaultSkin=இயல்புநிலை தோல் தீம் +MaxSizeList=பட்டியலுக்கான அதிகபட்ச நீளம் +DefaultMaxSizeList=பட்டியல்களுக்கான இயல்புநிலை அதிகபட்ச நீளம் +DefaultMaxSizeShortList=குறுகிய பட்டியல்களுக்கான இயல்புநிலை அதிகபட்ச நீளம் (அதாவது வாடிக்கையாளர் அட்டையில்) +MessageOfDay=அன்றைய செய்தி +MessageLogin=உள்நுழைவு பக்க செய்தி +LoginPage=உள்நுழைவு பக்கம் +BackgroundImageLogin=பின்னணி படம் +PermanentLeftSearchForm=இடது மெனுவில் நிரந்தர தேடல் படிவம் +DefaultLanguage=இயல்பு மொழி +EnableMultilangInterface=வாடிக்கையாளர் அல்லது விற்பனையாளர் உறவுகளுக்கு பன்மொழி ஆதரவை இயக்கவும் +EnableShowLogo=மெனுவில் நிறுவனத்தின் லோகோவைக் காட்டு +CompanyInfo=நிறுவனம்/நிறுவனம் +CompanyIds=நிறுவனம்/நிறுவன அடையாளங்கள் +CompanyName=பெயர் +CompanyAddress=முகவரி +CompanyZip=ஜிப் +CompanyTown=நகரம் +CompanyCountry=நாடு +CompanyCurrency=முக்கிய நாணயம் +CompanyObject=நிறுவனத்தின் பொருள் +IDCountry=அடையாள நாடு +Logo=சின்னம் +LogoDesc=நிறுவனத்தின் முக்கிய லோகோ. உருவாக்கப்பட்ட ஆவணங்களில் பயன்படுத்தப்படும் (PDF, ...) +LogoSquarred=லோகோ (சதுரம்) +LogoSquarredDesc=ஒரு சதுர ஐகானாக இருக்க வேண்டும் (அகலம் = உயரம்). இந்த லோகோ விருப்பமான ஐகானாக அல்லது மேல் மெனு பட்டியில் (காட்சி அமைப்பில் முடக்கப்படாவிட்டால்) போன்ற பிற தேவையாகப் பயன்படுத்தப்படும். +DoNotSuggestPaymentMode=பரிந்துரைக்க வேண்டாம் +NoActiveBankAccountDefined=செயலில் உள்ள வங்கிக் கணக்கு எதுவும் வரையறுக்கப்படவில்லை +OwnerOfBankAccount=%s வங்கிக் கணக்கின் உரிமையாளர் +BankModuleNotActive=வங்கி கணக்கு தொகுதி இயக்கப்படவில்லை +ShowBugTrackLink=இணைப்பைக் காட்டு " %s " +ShowBugTrackLinkDesc=இந்த இணைப்பைக் காட்டாமல் இருக்க காலியாக இருங்கள், Dolibarr திட்டத்திற்கான இணைப்பிற்கு 'github' மதிப்பைப் பயன்படுத்தவும் அல்லது 'https://...' என்ற url ஐ நேரடியாக வரையறுக்கவும். +Alerts=எச்சரிக்கைகள் +DelaysOfToleranceBeforeWarning=இதற்கான எச்சரிக்கை எச்சரிக்கையைக் காண்பிக்கும் முன் தாமதம்: +DelaysOfToleranceDesc=தாமதமான உறுப்புக்கான விழிப்பூட்டல் ஐகான் %s திரையில் காண்பிக்கப்படுவதற்கு முன் தாமதத்தை அமைக்கவும். +Delays_MAIN_DELAY_ACTIONS_TODO=திட்டமிடப்பட்ட நிகழ்வுகள் (நிகழ்ச்சி நிரல் நிகழ்வுகள்) முடிக்கப்படவில்லை +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=திட்டம் சரியான நேரத்தில் மூடப்படவில்லை +Delays_MAIN_DELAY_TASKS_TODO=திட்டமிடப்பட்ட பணி (திட்ட பணிகள்) முடிக்கப்படவில்லை +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=ஆர்டர் செயலாக்கப்படவில்லை +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=கொள்முதல் ஆர்டர் செயலாக்கப்படவில்லை +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=முன்மொழிவு மூடப்படவில்லை +Delays_MAIN_DELAY_PROPALS_TO_BILL=முன்மொழிவு கட்டணம் வசூலிக்கப்படவில்லை +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=செயல்படுத்த வேண்டிய சேவை +Delays_MAIN_DELAY_RUNNING_SERVICES=காலாவதியான சேவை +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=செலுத்தப்படாத விற்பனையாளர் விலைப்பட்டியல் +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=செலுத்தப்படாத வாடிக்கையாளர் விலைப்பட்டியல் +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=வங்கி சமரசம் நிலுவையில் உள்ளது +Delays_MAIN_DELAY_MEMBERS=தாமதமான உறுப்பினர் கட்டணம் +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=காசோலை டெபாசிட் செய்யப்படவில்லை +Delays_MAIN_DELAY_EXPENSEREPORTS=அனுமதிக்க வேண்டிய செலவு அறிக்கை +Delays_MAIN_DELAY_HOLIDAYS=ஒப்புதல் கோரிக்கைகளை விடுங்கள் +SetupDescription1=Dolibarr ஐப் பயன்படுத்தத் தொடங்குவதற்கு முன், சில ஆரம்ப அளவுருக்கள் வரையறுக்கப்பட்டு, தொகுதிகள் இயக்கப்பட்ட/கட்டமைக்கப்பட வேண்டும். +SetupDescription2=பின்வரும் இரண்டு பிரிவுகள் கட்டாயம் (அமைவு மெனுவில் உள்ள இரண்டு முதல் உள்ளீடுகள்): +SetupDescription3= %s -> %s


நாட்டிற்குத் தனிப்பயனாக்குவதற்கான அடிப்படை அம்சங்கள் +SetupDescription4= %s -> %s

இந்த மென்பொருள் பல தொகுதிகள்/பயன்பாடுகளின் தொகுப்பாகும். உங்கள் தேவைகளுடன் தொடர்புடைய தொகுதிகள் இயக்கப்பட்டு கட்டமைக்கப்பட வேண்டும். இந்த தொகுதிகளை செயல்படுத்தும்போது மெனு உள்ளீடுகள் தோன்றும். +SetupDescription5=பிற அமைவு மெனு உள்ளீடுகள் விருப்ப அளவுருக்களை நிர்வகிக்கின்றன. +SetupDescriptionLink= %s - %s +SetupDescription3b=உங்கள் பயன்பாட்டின் இயல்புநிலை நடத்தையைத் தனிப்பயனாக்கப் பயன்படுத்தப்படும் அடிப்படை அளவுருக்கள் (எ.கா. நாடு தொடர்பான அம்சங்களுக்கு). +SetupDescription4b=இந்த மென்பொருள் பல தொகுதிகள்/பயன்பாடுகளின் தொகுப்பாகும். உங்கள் தேவைகளுடன் தொடர்புடைய தொகுதிகள் இயக்கப்பட்டு கட்டமைக்கப்பட வேண்டும். இந்த தொகுதிகளை செயல்படுத்தும்போது மெனு உள்ளீடுகள் தோன்றும். +AuditedSecurityEvents=தணிக்கை செய்யப்படும் பாதுகாப்பு நிகழ்வுகள் +NoSecurityEventsAreAduited=பாதுகாப்பு நிகழ்வுகள் எதுவும் தணிக்கை செய்யப்படவில்லை. நீங்கள் அவற்றை %s என்ற மெனுவிலிருந்து இயக்கலாம் +Audit=பாதுகாப்பு நிகழ்வுகள் +InfoDolibarr=டோலிபார் பற்றி +InfoBrowser=உலாவி பற்றி +InfoOS=OS பற்றி +InfoWebServer=இணைய சேவையகம் பற்றி +InfoDatabase=தரவுத்தளத்தைப் பற்றி +InfoPHP=PHP பற்றி +InfoPerf=நிகழ்ச்சிகள் பற்றி +InfoSecurity=பாதுகாப்பு பற்றி +BrowserName=உலாவி பெயர் +BrowserOS=உலாவி OS +ListOfSecurityEvents=டோலிபார் பாதுகாப்பு நிகழ்வுகளின் பட்டியல் +SecurityEventsPurged=பாதுகாப்பு நிகழ்வுகள் அகற்றப்பட்டன +LogEventDesc=குறிப்பிட்ட பாதுகாப்பு நிகழ்வுகளுக்கு பதிவு செய்வதை இயக்கவும். %s - %s மெனு வழியாகப் பதிவை நிர்வாகிகள் செய்கிறார்கள். எச்சரிக்கை, இந்த அம்சம் தரவுத்தளத்தில் அதிக அளவிலான தரவை உருவாக்க முடியும். +AreaForAdminOnly=அமைவு அளவுருக்களை நிர்வாகி பயனர்கள் மட்டுமே அமைக்க முடியும். +SystemInfoDesc=கணினித் தகவல் என்பது நீங்கள் படிக்க மட்டும் பயன்முறையில் பெறும் மற்றும் நிர்வாகிகளுக்கு மட்டுமே தெரியும் பல்வேறு தொழில்நுட்பத் தகவலாகும். +SystemAreaForAdminOnly=இந்த பகுதி நிர்வாகி பயனர்களுக்கு மட்டுமே கிடைக்கும். Dolibarr பயனர் அனுமதிகள் இந்த கட்டுப்பாட்டை மாற்ற முடியாது. +CompanyFundationDesc=உங்கள் நிறுவனம்/நிறுவனத்தின் தகவலைத் திருத்தவும். முடிந்ததும் பக்கத்தின் கீழே உள்ள "%s" பொத்தானைக் கிளிக் செய்யவும். +AccountantDesc=உங்களிடம் வெளிப்புறக் கணக்காளர்/புத்தகக் காப்பாளர் இருந்தால், அதன் தகவலை இங்கே திருத்தலாம். +AccountantFileNumber=கணக்காளர் குறியீடு +DisplayDesc=பயன்பாட்டின் தோற்றம் மற்றும் விளக்கக்காட்சியைப் பாதிக்கும் அளவுருக்கள் இங்கே மாற்றியமைக்கப்படலாம். +AvailableModules=கிடைக்கும் பயன்பாடு/தொகுதிகள் +ToActivateModule=தொகுதிகளைச் செயல்படுத்த, அமைவுப் பகுதிக்குச் செல்லவும் (முகப்பு-> அமைவு-> தொகுதிகள்). +SessionTimeOut=அமர்வுக்கான நேரம் முடிந்தது +SessionExplanation=செஷன் கிளீனரை இன்டர்னல் PHP செஷன் கிளீனர் செய்தால் (வேறு ஒன்றுமில்லை) இந்த தாமதத்திற்கு முன் அமர்வு காலாவதியாகாது என்பதற்கு இந்த எண் உத்தரவாதம் அளிக்கிறது. இந்த தாமதத்திற்குப் பிறகு அமர்வு காலாவதியாகிவிடும் என்று உள் PHP அமர்வு கிளீனர் உத்தரவாதம் அளிக்காது. இந்த தாமதத்திற்குப் பிறகு, அமர்வு கிளீனர் இயக்கப்படும் போது, அது காலாவதியாகிவிடும், எனவே ஒவ்வொரு %s/%s அணுகலின் போது மட்டுமே, மற்ற அமர்வுகள் மூலம் அணுகல் தெளிவாக இருந்தால், அது 0 அமர்வுகளின் தெளிவான மதிப்பாக இருந்தால் மட்டுமே. செயல்முறை).
குறிப்பு: வெளிப்புற அமர்வு சுத்தம் செய்யும் பொறிமுறையைக் கொண்ட சில சேவையகங்களில் (கிரான் கீழ் debian, ubuntu ...), ஒரு வெளிப்புற அமைப்பால் வரையறுக்கப்பட்ட காலத்திற்குப் பிறகு அமர்வுகள் அழிக்கப்படலாம், இங்கே உள்ளிடப்பட்ட மதிப்பு என்னவாக இருந்தாலும் சரி. +SessionsPurgedByExternalSystem=இந்த சர்வரில் உள்ள அமர்வுகள் வெளிப்புற பொறிமுறையால் சுத்தம் செய்யப்படுவது போல் தெரிகிறது (கிரான் கீழ் டெபியன், உபுண்டு ...), அனேகமாக ஒவ்வொரு %s வினாடிகள் (=அளவுருவின் மதிப்பு a0aee833658, a0aee833658378336000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000. அமர்வு தாமதத்தை மாற்ற சர்வர் நிர்வாகியிடம் நீங்கள் கேட்க வேண்டும். +TriggersAvailable=கிடைக்கக்கூடிய தூண்டுதல்கள் +TriggersDesc=தூண்டுதல்கள் என்பது htdocs/core/triggers கோப்பகத்தில் ஒருமுறை நகலெடுக்கப்பட்ட Dolibarr பணிப்பாய்வு நடத்தையை மாற்றியமைக்கும் கோப்புகளாகும். டோலிபார் நிகழ்வுகளில் (புதிய நிறுவன உருவாக்கம், விலைப்பட்டியல் சரிபார்ப்பு, ...) செயல்படுத்தப்படும் புதிய செயல்களை அவர்கள் உணர்கிறார்கள். +TriggerDisabledByName=இந்தக் கோப்பில் உள்ள தூண்டுதல்கள் அவற்றின் பெயரில் உள்ள -NORUN பின்னொட்டால் முடக்கப்பட்டுள்ளன. +TriggerDisabledAsModuleDisabled=தொகுதி %s முடக்கப்பட்டுள்ளதால் இந்தக் கோப்பில் உள்ள தூண்டுதல்கள் முடக்கப்பட்டுள்ளன. +TriggerAlwaysActive=Dolibarr தொகுதிகள் செயல்படுத்தப்பட்டாலும் இந்தக் கோப்பில் உள்ள தூண்டுதல்கள் எப்போதும் செயலில் இருக்கும். +TriggerActiveAsModuleActive=தொகுதி %s இயக்கப்பட்டுள்ளதால் இந்தக் கோப்பில் உள்ள தூண்டுதல்கள் செயலில் உள்ளன. +GeneratedPasswordDesc=தானாக உருவாக்கப்பட்ட கடவுச்சொற்களுக்குப் பயன்படுத்த வேண்டிய முறையைத் தேர்ந்தெடுக்கவும். +DictionaryDesc=அனைத்து குறிப்பு தரவுகளையும் செருகவும். உங்கள் மதிப்புகளை இயல்புநிலையில் சேர்க்கலாம். +ConstDesc=பிற பக்கங்களில் இல்லாத அளவுருக்களைத் திருத்த (மேற்பார்வை) இந்தப் பக்கம் அனுமதிக்கிறது. இவை பெரும்பாலும் டெவலப்பர்கள்/மேம்பட்ட சரிசெய்தலுக்கு மட்டுமே ஒதுக்கப்பட்ட அளவுருக்கள். +MiscellaneousDesc=மற்ற அனைத்து பாதுகாப்பு தொடர்பான அளவுருக்கள் இங்கே வரையறுக்கப்பட்டுள்ளன. +LimitsSetup=வரம்புகள்/துல்லியமான அமைப்பு +LimitsDesc=Dolibarr பயன்படுத்தும் வரம்புகள், துல்லியங்கள் மற்றும் மேம்படுத்தல்களை நீங்கள் இங்கே வரையறுக்கலாம் +MAIN_MAX_DECIMALS_UNIT=அதிகபட்சம். அலகு விலைகளுக்கான தசமங்கள் +MAIN_MAX_DECIMALS_TOT=அதிகபட்சம். மொத்த விலைகளுக்கான தசமங்கள் +MAIN_MAX_DECIMALS_SHOWN=அதிகபட்சம். திரையில் காட்டப்படும் விலைக்கான தசமங்கள் . " ... " என்ற பின்னொட்டப்பட்ட விலையைப் பார்க்க விரும்பினால், இந்த அளவுருவுக்குப் பிறகு (எ.கா. "2...") நீள்வட்ட a0aee8365837fz0 ... ஐச் சேர்க்கவும். +MAIN_ROUNDING_RULE_TOT=ரவுண்டிங் வரம்பின் படி (அடிப்படை 10 ஐத் தவிர வேறு ஏதாவது ஒன்றில் ரவுண்டிங் செய்யப்படும் நாடுகளுக்கு. எடுத்துக்காட்டாக, 0.05 படிகளால் ரவுண்டிங் செய்தால் 0.05 ஐ வைக்கவும்) +UnitPriceOfProduct=ஒரு பொருளின் நிகர அலகு விலை +TotalPriceAfterRounding=ரவுண்டிங்கிற்குப் பிறகு மொத்த விலை (வரி/வாட்/வரி உட்பட). +ParameterActiveForNextInputOnly=அளவுரு அடுத்த உள்ளீட்டிற்கு மட்டுமே பயனுள்ளதாக இருக்கும் +NoEventOrNoAuditSetup=பாதுகாப்பு நிகழ்வு எதுவும் பதிவு செய்யப்படவில்லை. "அமைவு - பாதுகாப்பு - நிகழ்வுகள்" பக்கத்தில் தணிக்கை இயக்கப்படவில்லை என்றால் இது இயல்பானது. +NoEventFoundWithCriteria=இந்தத் தேடல் அளவுகோலுக்கான பாதுகாப்பு நிகழ்வு எதுவும் கண்டறியப்படவில்லை. +SeeLocalSendMailSetup=உங்கள் உள்ளூர் அனுப்பும் அஞ்சல் அமைப்பைப் பார்க்கவும் +BackupDesc=டோலிபார் நிறுவலின் முழுமையான காப்புப்பிரதிக்கு இரண்டு படிகள் தேவை. +BackupDesc2=பதிவேற்றிய மற்றும் உருவாக்கப்பட்ட அனைத்து கோப்புகளையும் கொண்ட "ஆவணங்கள்" கோப்பகத்தின் ( %s ) உள்ளடக்கங்களை காப்புப் பிரதி எடுக்கவும். படி 1 இல் உருவாக்கப்பட்ட அனைத்து டம்ப் கோப்புகளும் இதில் அடங்கும். இந்தச் செயல்பாடு சில நிமிடங்கள் நீடிக்கும். +BackupDesc3=உங்கள் தரவுத்தளத்தின் ( %s ) கட்டமைப்பு மற்றும் உள்ளடக்கங்களை ஒரு டம்ப் கோப்பில் காப்புப் பிரதி எடுக்கவும். இதற்கு, நீங்கள் பின்வரும் உதவியாளரைப் பயன்படுத்தலாம். +BackupDescX=காப்பகப்படுத்தப்பட்ட கோப்பகம் பாதுகாப்பான இடத்தில் சேமிக்கப்பட வேண்டும். +BackupDescY=உருவாக்கப்பட்ட டம்ப் கோப்பு பாதுகாப்பான இடத்தில் சேமிக்கப்பட வேண்டும். +BackupPHPWarning=இந்த முறை மூலம் காப்புப்பிரதிக்கு உத்தரவாதம் அளிக்க முடியாது. முந்தையது பரிந்துரைக்கப்பட்டது. +RestoreDesc=Dolibarr காப்புப்பிரதியை மீட்டெடுக்க, இரண்டு படிகள் தேவை. +RestoreDesc2="ஆவணங்கள்" கோப்பகத்தின் காப்புப் பிரதி கோப்பை (உதாரணமாக ஜிப் கோப்பு) புதிய Dolibarr நிறுவலுக்கு அல்லது இந்த தற்போதைய ஆவணங்கள் கோப்பகத்தில் ( %s ) மீட்டெடுக்கவும். +RestoreDesc3=புதிய Dolibarr நிறுவலின் தரவுத்தளத்தில் அல்லது இந்த தற்போதைய நிறுவலின் தரவுத்தளத்தில் ( %s ) காப்புப் பிரதி டம்ப் கோப்பிலிருந்து தரவுத்தள அமைப்பு மற்றும் தரவை மீட்டெடுக்கவும். எச்சரிக்கை, மீட்டெடுப்பு முடிந்ததும், மீண்டும் இணைக்க, காப்புப் பிரதி நேரம்/நிறுவலில் இருந்த உள்நுழைவு/கடவுச்சொல்லைப் பயன்படுத்த வேண்டும்.
இந்த தற்போதைய நிறுவலில் காப்புப் பிரதி தரவுத்தளத்தை மீட்டெடுக்க, இந்த உதவியாளரைப் பின்தொடரலாம். +RestoreMySQL=MySQL இறக்குமதி +ForcedToByAModule=இந்த விதி செயல்படுத்தப்பட்ட தொகுதி மூலம் %s க்கு கட்டாயப்படுத்தப்பட்டது +ValueIsForcedBySystem=இந்த மதிப்பு கணினியால் கட்டாயப்படுத்தப்படுகிறது. உங்களால் அதை மாற்ற முடியாது. +PreviousDumpFiles=ஏற்கனவே உள்ள காப்பு கோப்புகள் +PreviousArchiveFiles=ஏற்கனவே உள்ள காப்பக கோப்புகள் +WeekStartOnDay=வாரத்தின் முதல் நாள் +RunningUpdateProcessMayBeRequired=மேம்படுத்தல் செயல்முறையை இயக்குவது அவசியம் என்று தோன்றுகிறது (நிரல் பதிப்பு %s தரவுத்தள பதிப்பு %s இலிருந்து வேறுபட்டது) +YouMustRunCommandFromCommandLineAfterLoginToUser=பயனர் %s உடன் ஷெல்லில் உள்நுழைந்த பிறகு, கட்டளை வரியிலிருந்து இந்தக் கட்டளையை இயக்க வேண்டும் அல்லது a0ecb2ec180 a0ecb2ec180 a0ecb2ec180 a0ecb2ec180 a0ecb2ec187080 a0ecb2ec17080 %s கட்டளை வரியின் முடிவில் -W விருப்பத்தைச் சேர்க்க வேண்டும். +YourPHPDoesNotHaveSSLSupport=உங்கள் PHP இல் SSL செயல்பாடுகள் இல்லை +DownloadMoreSkins=பதிவிறக்கம் செய்ய மேலும் தோல்கள் +SimpleNumRefModelDesc=%syymm-nnnn வடிவத்தில் குறிப்பு எண்ணை வழங்குகிறது, இங்கு yy என்பது ஆண்டு, mm என்பது மாதம் மற்றும் nnnn என்பது மீட்டமைக்கப்படாத ஒரு தொடர்ச்சியான தானியங்கு-அதிகரிப்பு எண்ணாகும். +SimpleNumRefNoDateModelDesc=%s-nnnn வடிவத்தில் குறிப்பு எண்ணை வழங்கும் +ShowProfIdInAddress=முகவரிகளுடன் தொழில்முறை ஐடியைக் காட்டு +ShowVATIntaInAddress=சமூகத்திற்குள் VAT எண்ணை மறை +TranslationUncomplete=பகுதி மொழிபெயர்ப்பு +MAIN_DISABLE_METEO=வானிலை கட்டைவிரலை முடக்கு +MeteoStdMod=நிலையான முறை +MeteoStdModEnabled=நிலையான பயன்முறை இயக்கப்பட்டது +MeteoPercentageMod=சதவீத முறை +MeteoPercentageModEnabled=சதவீத பயன்முறை இயக்கப்பட்டது +MeteoUseMod=%s ஐப் பயன்படுத்த கிளிக் செய்யவும் +TestLoginToAPI=API இல் உள்நுழைவை சோதிக்கவும் +ProxyDesc=Dolibarr இன் சில அம்சங்களுக்கு இணைய அணுகல் தேவைப்படுகிறது. தேவைப்பட்டால் ப்ராக்ஸி சர்வர் மூலம் அணுகல் போன்ற இணைய இணைப்பு அளவுருக்களை இங்கே வரையறுக்கவும். +ExternalAccess=வெளி/இணைய அணுகல் +MAIN_PROXY_USE=ப்ராக்ஸி சேவையகத்தைப் பயன்படுத்தவும் (இல்லையெனில் அணுகல் நேரடியாக இணையம்) +MAIN_PROXY_HOST=ப்ராக்ஸி சர்வர்: பெயர்/முகவரி +MAIN_PROXY_PORT=ப்ராக்ஸி சர்வர்: போர்ட் +MAIN_PROXY_USER=ப்ராக்ஸி சர்வர்: உள்நுழைவு/பயனர் +MAIN_PROXY_PASS=ப்ராக்ஸி சர்வர்: கடவுச்சொல் +DefineHereComplementaryAttributes=இதில் சேர்க்கப்பட வேண்டிய கூடுதல் / தனிப்பயன் பண்புகளை வரையறுக்கவும்: %s +ExtraFields=நிரப்பு பண்புகள் +ExtraFieldsLines=நிரப்பு பண்புக்கூறுகள் (வரிகள்) +ExtraFieldsLinesRec=நிரப்பு பண்புக்கூறுகள் (வார்ப்புரு விலைப்பட்டியல் வரிகள்) +ExtraFieldsSupplierOrdersLines=நிரப்பு பண்புக்கூறுகள் (வரிசை வரிகள்) +ExtraFieldsSupplierInvoicesLines=நிரப்பு பண்புக்கூறுகள் (விலைப்பட்டியல் வரிகள்) +ExtraFieldsThirdParties=நிரப்பு பண்புக்கூறுகள் (மூன்றாம் தரப்பு) +ExtraFieldsContacts=நிரப்பு பண்புக்கூறுகள் (தொடர்புகள்/முகவரி) +ExtraFieldsMember=நிரப்பு பண்புக்கூறுகள் (உறுப்பினர்) +ExtraFieldsMemberType=நிரப்பு பண்புக்கூறுகள் (உறுப்பினர் வகை) +ExtraFieldsCustomerInvoices=நிரப்பு பண்புக்கூறுகள் (விலைப்பட்டியல்) +ExtraFieldsCustomerInvoicesRec=நிரப்பு பண்புக்கூறுகள் (வார்ப்புரு விலைப்பட்டியல்) +ExtraFieldsSupplierOrders=நிரப்பு பண்புக்கூறுகள் (ஆர்டர்கள்) +ExtraFieldsSupplierInvoices=நிரப்பு பண்புக்கூறுகள் (விலைப்பட்டியல்) +ExtraFieldsProject=நிரப்பு பண்புக்கூறுகள் (திட்டங்கள்) +ExtraFieldsProjectTask=நிரப்பு பண்புக்கூறுகள் (பணிகள்) +ExtraFieldsSalaries=நிரப்பு பண்புக்கூறுகள் (சம்பளம்) +ExtraFieldHasWrongValue=பண்புக்கூறு %s தவறான மதிப்பைக் கொண்டுள்ளது. +AlphaNumOnlyLowerCharsAndNoSpace=இடம் இல்லாமல் எண்ணெழுத்துகள் மற்றும் சிறிய எழுத்துக்கள் மட்டுமே +SendmailOptionNotComplete=எச்சரிக்கை, சில லினக்ஸ் கணினிகளில், உங்கள் மின்னஞ்சலில் இருந்து மின்னஞ்சலை அனுப்ப, sendmail செயல்படுத்தும் அமைப்பில் -ba விருப்பம் இருக்க வேண்டும் (உங்கள் php.ini கோப்பில் mail.force_extra_parameters அளவுரு). சில பெறுநர்கள் ஒருபோதும் மின்னஞ்சல்களைப் பெறவில்லை என்றால், இந்த PHP அளவுருவை mail.force_extra_parameters = -ba) மூலம் திருத்த முயற்சிக்கவும். +PathToDocuments=ஆவணங்களுக்கான பாதை +PathDirectory=அடைவு +SendmailOptionMayHurtBuggedMTA="PHP மெயில் டைரக்ட்" முறையைப் பயன்படுத்தி அஞ்சல்களை அனுப்பும் அம்சம், சில பெறும் அஞ்சல் சேவையகங்களால் சரியாகப் பாகுபடுத்தப்படாமல் இருக்கும் அஞ்சல் செய்தியை உருவாக்கும். இதன் விளைவாக, பிழையான இயங்குதளங்களால் ஹோஸ்ட் செய்யப்பட்டவர்களால் சில மின்னஞ்சல்களைப் படிக்க முடியாது. இது சில இணைய வழங்குநர்களின் நிலை (எ.கா: பிரான்சில் ஆரஞ்சு). இது Dolibarr அல்லது PHP இல் உள்ள பிரச்சனை அல்ல, ஆனால் பெறும் அஞ்சல் சேவையகத்தில் உள்ளது. இருப்பினும், இதைத் தவிர்க்க, Dolibarrஐ மாற்ற, அமைப்பில் MAIN_FIX_FOR_BUGGED_MTA என்ற விருப்பத்தை 1க்கு சேர்க்கலாம் - மற்றவை. இருப்பினும், SMTP தரநிலையை கண்டிப்பாகப் பயன்படுத்தும் பிற சேவையகங்களில் நீங்கள் சிக்கல்களை சந்திக்கலாம். மற்ற தீர்வு (பரிந்துரைக்கப்பட்டது) "SMTP சாக்கெட் லைப்ரரி" முறையைப் பயன்படுத்துவதாகும், இது குறைபாடுகள் இல்லை. +TranslationSetup=மொழிபெயர்ப்பு அமைப்பு +TranslationKeySearch=மொழிபெயர்ப்பு விசை அல்லது சரத்தைத் தேடவும் +TranslationOverwriteKey=மொழிபெயர்ப்பு சரத்தை மேலெழுதவும் +TranslationDesc=காட்சி மொழியைத் எப்படி அமைக்க:
* இயல்புநிலை / Systemwide: பட்டி முகப்பு -> அமைப்பு -> பயனர் பெர்
* காட்சி: திரையின் மேல் பயனர்பெயர் கிளிக் செய்து பயனர் பயனர் காட்சி அமைப்பு தாவலை மாற்ற அட்டை. +TranslationOverwriteDesc=பின்வரும் அட்டவணையை நிரப்பும் சரங்களை நீங்கள் மேலெழுதலாம். "%s" கீழ்தோன்றலில் இருந்து உங்கள் மொழியைத் தேர்வுசெய்து, மொழிபெயர்ப்பு விசை சரத்தை "%s" மற்றும் உங்கள் புதிய மொழிபெயர்ப்பை "%s" இல் செருகவும். +TranslationOverwriteDesc2=எந்த மொழிபெயர்ப்பு விசையைப் பயன்படுத்த வேண்டும் என்பதை அறிய மற்ற தாவலைப் பயன்படுத்தலாம் +TranslationString=மொழிபெயர்ப்பு சரம் +CurrentTranslationString=தற்போதைய மொழிபெயர்ப்பு சரம் +WarningAtLeastKeyOrTranslationRequired=விசை அல்லது மொழிபெயர்ப்பு சரத்திற்கு குறைந்தபட்சம் ஒரு தேடல் அளவுகோல் தேவை +NewTranslationStringToShow=காண்பிக்க புதிய மொழிபெயர்ப்பு சரம் +OriginalValueWas=அசல் மொழிபெயர்ப்பு மேலெழுதப்பட்டுள்ளது. அசல் மதிப்பு:

%s +TransKeyWithoutOriginalValue=எந்த மொழிக் கோப்புகளிலும் இல்லாத ' %s ' என்ற மொழிபெயர்ப்பு விசைக்கான புதிய மொழிபெயர்ப்பை நீங்கள் கட்டாயப்படுத்தியுள்ளீர்கள் +TitleNumberOfActivatedModules=செயல்படுத்தப்பட்ட தொகுதிகள் +TotalNumberOfActivatedModules=செயல்படுத்தப்பட்ட தொகுதிகள்: %s / %s a09a4b730f17f8 +YouMustEnableOneModule=நீங்கள் குறைந்தபட்சம் 1 தொகுதியை இயக்க வேண்டும் +ClassNotFoundIntoPathWarning=வகுப்பு %s PHP பாதையில் இல்லை +YesInSummer=ஆம் கோடையில் +OnlyFollowingModulesAreOpenedToExternalUsers=குறிப்பு, பின்வரும் தொகுதிகள் மட்டுமே வெளிப்புற பயனர்களுக்குக் கிடைக்கும் (அத்தகைய பயனர்களின் அனுமதிகளைப் பொருட்படுத்தாமல்) அனுமதிகள் வழங்கப்பட்டால் மட்டுமே:
+SuhosinSessionEncrypt=அமர்வு சேமிப்பகம் சுஹோசினால் குறியாக்கம் செய்யப்பட்டது +ConditionIsCurrently=நிலை தற்போது %s +YouUseBestDriver=நீங்கள் இயக்கி %s ஐப் பயன்படுத்துகிறீர்கள், இது தற்போது கிடைக்கும் சிறந்த இயக்கியாகும். +YouDoNotUseBestDriver=நீங்கள் இயக்கி %s ஐப் பயன்படுத்துகிறீர்கள் ஆனால் இயக்கி %s பரிந்துரைக்கப்படுகிறது. +NbOfObjectIsLowerThanNoPb=தரவுத்தளத்தில் உங்களிடம் %s %s மட்டுமே உள்ளது. இதற்கு எந்த குறிப்பிட்ட தேர்வுமுறையும் தேவையில்லை. +ComboListOptim=சேர்க்கை பட்டியல் ஏற்றுதல் உகப்பாக்கம் +SearchOptim=தேடல் தேர்வுமுறை +YouHaveXObjectUseComboOptim=தரவுத்தளத்தில் %s %s உள்ளது. விசை அழுத்தப்பட்ட நிகழ்வில் சேர்க்கை பட்டியலை ஏற்றுவதை இயக்க, நீங்கள் தொகுதி அமைப்பிற்கு செல்லலாம். +YouHaveXObjectUseSearchOptim=தரவுத்தளத்தில் %s %s உள்ளது. Home-Setup-Other இல் நிலையான %s ஐ 1க்கு சேர்க்கலாம். +YouHaveXObjectUseSearchOptimDesc=இது சரங்களின் தொடக்கத்தில் தேடலைக் கட்டுப்படுத்துகிறது, இது தரவுத்தளத்திற்கு குறியீடுகளைப் பயன்படுத்துவதை சாத்தியமாக்குகிறது, மேலும் நீங்கள் உடனடி பதிலைப் பெற வேண்டும். +YouHaveXObjectAndSearchOptimOn=உங்களிடம் தரவுத்தளத்தில் %s %s உள்ளது, மேலும் %s ஆனது Home-Setup-Other இல் %s ஆக அமைக்கப்பட்டுள்ளது. +BrowserIsOK=நீங்கள் %s இணைய உலாவியைப் பயன்படுத்துகிறீர்கள். இந்த உலாவி பாதுகாப்பு மற்றும் செயல்திறனுக்கு ஏற்றது. +BrowserIsKO=நீங்கள் %s இணைய உலாவியைப் பயன்படுத்துகிறீர்கள். இந்த உலாவி பாதுகாப்பு, செயல்திறன் மற்றும் நம்பகத்தன்மைக்கு ஒரு மோசமான தேர்வாக அறியப்படுகிறது. Firefox, Chrome, Opera அல்லது Safari ஐப் பயன்படுத்த பரிந்துரைக்கிறோம். +PHPModuleLoaded=PHP கூறு %s ஏற்றப்பட்டது +PreloadOPCode=முன்பே ஏற்றப்பட்ட OPCode பயன்படுத்தப்படுகிறது +AddRefInList=காட்சி வாடிக்கையாளர்/விற்பனையாளர் குறிப்பு. சேர்க்கை பட்டியல்களில்.
மூன்றாம் தரப்பினர் "CC12345 - SC45678 - The Big Company corp" என்ற பெயர் வடிவமைப்பில் தோன்றும். "The Big Company corp" என்பதற்குப் பதிலாக. +AddVatInList=வாடிக்கையாளர்/விற்பனையாளர் VAT எண்ணை காம்போ பட்டியல்களில் காட்டவும். +AddAdressInList=வாடிக்கையாளர்/விற்பனையாளர் முகவரியை காம்போ பட்டியல்களில் காட்டவும்.
மூன்றாம் தரப்பினர் "The Big Company corp" என்பதற்குப் பதிலாக "The Big Company corp. - 21 jump street 123456 Big town - USA" என்ற பெயர் வடிவத்துடன் தோன்றும். +AddEmailPhoneTownInContactList=தொடர்பு மின்னஞ்சல் (அல்லது வரையறுக்கப்படவில்லை எனில் தொலைபேசிகள்) மற்றும் நகரத் தகவல் பட்டியல் (தேர்ந்தெடுக்கப்பட்ட பட்டியல் அல்லது சேர்க்கை)
தொடர்புகள் "Dupond Durand - dupond.durand@email.com - Paris" அல்லது "Dupond Durand - 06 07 என்ற பெயர் வடிவத்துடன் தோன்றும். 59 65 66 - "டுபாண்ட் டுராண்ட்" என்பதற்குப் பதிலாக பாரிஸ்". +AskForPreferredShippingMethod=மூன்றாம் தரப்பினருக்கு விருப்பமான ஷிப்பிங் முறையைக் கேளுங்கள். +FieldEdition=%s புலத்தின் பதிப்பு +FillThisOnlyIfRequired=எடுத்துக்காட்டு: +2 (நேர மண்டல ஆஃப்செட் சிக்கல்கள் ஏற்பட்டால் மட்டுமே நிரப்பவும்) +GetBarCode=பார்கோடு பெறவும் +NumberingModules=எண் மாதிரிகள் +DocumentModules=ஆவண மாதிரிகள் +##### Module password generation +PasswordGenerationStandard=உள் Dolibarr அல்காரிதம் படி உருவாக்கப்பட்ட கடவுச்சொல்லை திருப்பி அனுப்பவும்: %s எழுத்துகள் பகிரப்பட்ட எண்கள் மற்றும் சிறிய எழுத்துக்களில் உள்ள எழுத்துக்கள். +PasswordGenerationNone=உருவாக்கப்பட்ட கடவுச்சொல்லை பரிந்துரைக்க வேண்டாம். கடவுச்சொல்லை கைமுறையாக தட்டச்சு செய்ய வேண்டும். +PasswordGenerationPerso=உங்கள் தனிப்பட்ட முறையில் வரையறுக்கப்பட்ட உள்ளமைவின்படி கடவுச்சொல்லை திருப்பி அனுப்பவும். +SetupPerso=உங்கள் கட்டமைப்பின் படி +PasswordPatternDesc=கடவுச்சொல் வடிவ விளக்கம் +##### Users setup ##### +RuleForGeneratedPasswords=கடவுச்சொற்களை உருவாக்க மற்றும் சரிபார்க்க விதிகள் +DisableForgetPasswordLinkOnLogonPage=உள்நுழைவு பக்கத்தில் "கடவுச்சொல் மறந்துவிட்டது" இணைப்பைக் காட்ட வேண்டாம் +UsersSetup=பயனர் தொகுதி அமைப்பு +UserMailRequired=புதிய பயனரை உருவாக்க மின்னஞ்சல் தேவை +UserHideInactive=பயனர்களின் அனைத்து சேர்க்கை பட்டியல்களிலிருந்தும் செயலற்ற பயனர்களை மறை (பரிந்துரைக்கப்படவில்லை: சில பக்கங்களில் பழைய பயனர்களை வடிகட்டவோ அல்லது தேடவோ முடியாது என்று அர்த்தம்) +UsersDocModules=பயனர் பதிவிலிருந்து உருவாக்கப்பட்ட ஆவணங்களுக்கான ஆவண வார்ப்புருக்கள் +GroupsDocModules=குழு பதிவிலிருந்து உருவாக்கப்பட்ட ஆவணங்களுக்கான ஆவண டெம்ப்ளேட்கள் +##### HRM setup ##### +HRMSetup=HRM தொகுதி அமைவு +##### Company setup ##### +CompanySetup=நிறுவனங்களின் தொகுதி அமைப்பு +CompanyCodeChecker=வாடிக்கையாளர்/விற்பனையாளர் குறியீடுகளை தானாக உருவாக்குவதற்கான விருப்பங்கள் +AccountCodeManager=வாடிக்கையாளர்/விற்பனையாளர் கணக்கியல் குறியீடுகளை தானாக உருவாக்குவதற்கான விருப்பங்கள் +NotificationsDesc=சில Dolibarr நிகழ்வுகளுக்கு மின்னஞ்சல் அறிவிப்புகள் தானாகவே அனுப்பப்படும்.
அறிவிப்புகளைப் பெறுபவர்களை வரையறுக்கலாம்: +NotificationsDescUser=* ஒரு பயனருக்கு, ஒரு நேரத்தில் ஒரு பயனர். +NotificationsDescContact=* ஒரு மூன்றாம் தரப்பு தொடர்புகளுக்கு (வாடிக்கையாளர்கள் அல்லது விற்பனையாளர்கள்), ஒரு நேரத்தில் ஒரு தொடர்பு. +NotificationsDescGlobal=* அல்லது தொகுதியின் அமைவுப் பக்கத்தில் உலகளாவிய மின்னஞ்சல் முகவரிகளை அமைப்பதன் மூலம். +ModelModules=ஆவண வார்ப்புருக்கள் +DocumentModelOdt=OpenDocument டெம்ப்ளேட்களிலிருந்து ஆவணங்களை உருவாக்கவும் (.ODT / .ODS கோப்புகள் LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=வரைவு ஆவணத்தில் வாட்டர்மார்க் +JSOnPaimentBill=கட்டணப் படிவத்தில் கட்டண வரிகளைத் தானாக நிரப்ப அம்சத்தைச் செயல்படுத்தவும் +CompanyIdProfChecker=தொழில்முறை ஐடிகளுக்கான விதிகள் +MustBeUnique=தனித்துவமாக இருக்க வேண்டுமா? +MustBeMandatory=மூன்றாம் தரப்பினரை உருவாக்குவது கட்டாயமா (VAT எண் அல்லது நிறுவனத்தின் வகை வரையறுக்கப்பட்டிருந்தால்) ? +MustBeInvoiceMandatory=இன்வாய்ஸ்களை சரிபார்க்க கட்டாயமா? +TechnicalServicesProvided=தொழில்நுட்ப சேவைகள் வழங்கப்படும் +#####DAV ##### +WebDAVSetupDesc=WebDAV கோப்பகத்தை அணுகுவதற்கான இணைப்பு இதுவாகும். URL (பொது கோப்பக அணுகல் அனுமதிக்கப்பட்டால்) மற்றும் அணுகலுக்கு ஏற்கனவே உள்ள உள்நுழைவு கணக்கு/கடவுச்சொல் தேவைப்படும் "தனியார்" கோப்பகத்தை அறிந்த எந்தவொரு பயனருக்கும் திறந்திருக்கும் "பொது" டைரக்டரி இதில் உள்ளது. +WebDavServer=%s சேவையகத்தின் ரூட் URL: %s +##### Webcal setup ##### +WebCalUrlForVCalExport= %s வடிவமைப்பிற்கான ஏற்றுமதி இணைப்பு பின்வரும் இணைப்பில் கிடைக்கிறது: %s +##### Invoices ##### +BillsSetup=இன்வாய்ஸ் தொகுதி அமைவு +BillsNumberingModule=இன்வாய்ஸ்கள் மற்றும் கிரெடிட் நோட்டுகளின் எண் மாதிரி +BillsPDFModules=விலைப்பட்டியல் ஆவணங்களின் மாதிரிகள் +BillsPDFModulesAccordindToInvoiceType=விலைப்பட்டியல் வகைக்கு ஏற்ப விலைப்பட்டியல் ஆவணங்கள் மாதிரிகள் +PaymentsPDFModules=கட்டண ஆவணங்களின் மாதிரிகள் +ForceInvoiceDate=இன்வாய்ஸ் தேதியை சரிபார்ப்பு தேதிக்கு கட்டாயப்படுத்தவும் +SuggestedPaymentModesIfNotDefinedInInvoice=விலைப்பட்டியலில் வரையறுக்கப்படவில்லை எனில், இயல்புநிலையாக விலைப்பட்டியலில் கட்டண முறை பரிந்துரைக்கப்படுகிறது +SuggestPaymentByRIBOnAccount=கணக்கில் திரும்பப் பெறுவதன் மூலம் பணம் செலுத்த பரிந்துரைக்கவும் +SuggestPaymentByChequeToAddress=காசோலை மூலம் பணம் செலுத்த பரிந்துரைக்கவும் +FreeLegalTextOnInvoices=விலைப்பட்டியல்களில் இலவச உரை +WatermarkOnDraftInvoices=வரைவு விலைப்பட்டியல்களில் வாட்டர்மார்க் (காலியாக இருந்தால் எதுவும் இல்லை) +PaymentsNumberingModule=கட்டண எண் மாதிரி +SuppliersPayment=விற்பனையாளர் கொடுப்பனவுகள் +SupplierPaymentSetup=விற்பனையாளர் கட்டண அமைப்பு +##### Proposals ##### +PropalSetup=வணிக முன்மொழிவுகள் தொகுதி அமைவு +ProposalsNumberingModules=வணிக முன்மொழிவு எண் மாதிரிகள் +ProposalsPDFModules=வணிக முன்மொழிவு ஆவண மாதிரிகள் +SuggestedPaymentModesIfNotDefinedInProposal=முன்மொழிவில் வரையறுக்கப்படவில்லை எனில் முன்னிருப்பாகப் பரிந்துரைக்கப்படும் கட்டண முறை +FreeLegalTextOnProposal=வணிக முன்மொழிவுகளில் இலவச உரை +WatermarkOnDraftProposal=வரைவு வணிக முன்மொழிவுகளில் வாட்டர்மார்க் (காலியாக இருந்தால் எதுவும் இல்லை) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=முன்மொழிவுக்கான வங்கிக் கணக்கு இலக்கைக் கேட்கவும் +##### SupplierProposal ##### +SupplierProposalSetup=விலை கோரிக்கைகள் சப்ளையர்கள் தொகுதி அமைவு +SupplierProposalNumberingModules=விலைக் கோரிக்கைகள் சப்ளையர்களின் எண்ணிக்கை மாதிரிகள் +SupplierProposalPDFModules=விலை கோரிக்கைகள் சப்ளையர்கள் ஆவணங்கள் மாதிரிகள் +FreeLegalTextOnSupplierProposal=விலை கோரிக்கை சப்ளையர்களுக்கு இலவச உரை +WatermarkOnDraftSupplierProposal=வரைவு விலை கோரிக்கை சப்ளையர்களில் வாட்டர்மார்க் (காலியாக இருந்தால் எதுவும் இல்லை) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=விலைக் கோரிக்கைக்கான வங்கிக் கணக்கு இலக்கைக் கேட்கவும் +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=ஆர்டருக்கு கிடங்கு மூலத்தைக் கேளுங்கள் +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=கொள்முதல் ஆர்டரின் வங்கிக் கணக்கின் இலக்கைக் கேட்கவும் +##### Orders ##### +SuggestedPaymentModesIfNotDefinedInOrder=ஆர்டரில் வரையறுக்கப்படவில்லை என்றால், இயல்பாகவே விற்பனை ஆர்டரில் பரிந்துரைக்கப்படும் கட்டண முறை +OrdersSetup=விற்பனை ஆணை மேலாண்மை அமைப்பு +OrdersNumberingModules=எண் மாதிரிகளை ஆர்டர் செய்கிறது +OrdersModelModule=ஆவண மாதிரிகளை ஆர்டர் செய்யுங்கள் +FreeLegalTextOnOrders=ஆர்டர்களில் இலவச உரை +WatermarkOnDraftOrders=வரைவு ஆர்டர்களில் வாட்டர்மார்க் (காலியாக இருந்தால் எதுவும் இல்லை) +ShippableOrderIconInList=ஆர்டர்கள் பட்டியலில் ஒரு ஐகானைச் சேர்க்கவும், இது ஆர்டர் அனுப்பக்கூடியதா என்பதைக் குறிக்கும் +BANK_ASK_PAYMENT_BANK_DURING_ORDER=ஆர்டரின் வங்கிக் கணக்கின் இலக்கைக் கேட்கவும் +##### Interventions ##### +InterventionsSetup=தலையீடுகள் தொகுதி அமைப்பு +FreeLegalTextOnInterventions=தலையீட்டு ஆவணங்களில் இலவச உரை +FicheinterNumberingModules=தலையீடு எண் மாதிரிகள் +TemplatePDFInterventions=தலையீட்டு அட்டை ஆவணங்களின் மாதிரிகள் +WatermarkOnDraftInterventionCards=தலையீட்டு அட்டை ஆவணங்களில் வாட்டர்மார்க் (காலியாக இருந்தால் எதுவும் இல்லை) +##### Contracts ##### +ContractsSetup=ஒப்பந்தங்கள்/சந்தாக்கள் தொகுதி அமைவு +ContractsNumberingModules=ஒப்பந்த எண் தொகுதிகள் +TemplatePDFContracts=ஒப்பந்த ஆவணங்களின் மாதிரிகள் +FreeLegalTextOnContracts=ஒப்பந்தங்கள் பற்றிய இலவச உரை +WatermarkOnDraftContractCards=வரைவு ஒப்பந்தங்களில் வாட்டர்மார்க் (காலியாக இருந்தால் எதுவும் இல்லை) +##### Members ##### +MembersSetup=உறுப்பினர்கள் தொகுதி அமைப்பு +MemberMainOptions=முக்கிய விருப்பங்கள் +AdherentLoginRequired= ஒவ்வொரு உறுப்பினருக்கும் ஒரு உள்நுழைவை நிர்வகிக்கவும் +AdherentMailRequired=புதிய உறுப்பினரை உருவாக்க மின்னஞ்சல் தேவை +MemberSendInformationByMailByDefault=உறுப்பினர்களுக்கு மின்னஞ்சல் உறுதிப்படுத்தலை அனுப்புவதற்கான தேர்வுப்பெட்டி (சரிபார்ப்பு அல்லது புதிய சந்தா) இயல்பாகவே இயக்கத்தில் உள்ளது +MemberCreateAnExternalUserForSubscriptionValidated=சரிபார்க்கப்பட்ட ஒவ்வொரு புதிய உறுப்பினர் சந்தாவிற்கும் வெளிப்புற பயனர் உள்நுழைவை உருவாக்கவும் +VisitorCanChooseItsPaymentMode=கிடைக்கக்கூடிய கட்டண முறைகளில் இருந்து பார்வையாளர் தேர்வு செய்யலாம் +MEMBER_REMINDER_EMAIL=காலாவதியான சந்தாக்களின் மின்னஞ்சல் மூலம் என்ற தானியங்கி நினைவூட்டலை இயக்கவும். குறிப்பு: தொகுதி %s இயக்கப்பட்டிருக்க வேண்டும் மற்றும் நினைவூட்டல்களை அனுப்ப, சரியாக அமைக்க வேண்டும். +MembersDocModules=உறுப்பினர் பதிவிலிருந்து உருவாக்கப்பட்ட ஆவணங்களுக்கான ஆவண வார்ப்புருக்கள் +##### LDAP setup ##### +LDAPSetup=LDAP அமைப்பு +LDAPGlobalParameters=உலகளாவிய அளவுருக்கள் +LDAPUsersSynchro=பயனர்கள் +LDAPGroupsSynchro=குழுக்கள் +LDAPContactsSynchro=தொடர்புகள் +LDAPMembersSynchro=உறுப்பினர்கள் +LDAPMembersTypesSynchro=உறுப்பினர்களின் வகைகள் +LDAPSynchronization=LDAP ஒத்திசைவு +LDAPFunctionsNotAvailableOnPHP=உங்கள் PHP இல் LDAP செயல்பாடுகள் இல்லை +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=LDAP இல் விசை +LDAPSynchronizeUsers=LDAP இல் பயனர்களின் அமைப்பு +LDAPSynchronizeGroups=LDAP இல் குழுக்களின் அமைப்பு +LDAPSynchronizeContacts=LDAP இல் தொடர்புகளின் அமைப்பு +LDAPSynchronizeMembers=LDAP இல் அறக்கட்டளை உறுப்பினர்களின் அமைப்பு +LDAPSynchronizeMembersTypes=LDAP இல் அறக்கட்டளை உறுப்பினர்களின் அமைப்பு +LDAPPrimaryServer=முதன்மை சேவையகம் +LDAPSecondaryServer=இரண்டாம் நிலை சர்வர் +LDAPServerPort=சர்வர் போர்ட் +LDAPServerPortExample=தரநிலை அல்லது StartTLS: 389, LDAPகள்: 636 +LDAPServerProtocolVersion=நெறிமுறை பதிப்பு +LDAPServerUseTLS=TLS ஐப் பயன்படுத்தவும் +LDAPServerUseTLSExample=உங்கள் LDAP சேவையகம் StartTLS ஐப் பயன்படுத்துகிறது +LDAPServerDn=சர்வர் டிஎன் +LDAPAdminDn=நிர்வாகி டி.என் +LDAPAdminDnExample=முழு DN (எ.கா: cn=admin,dc=example,dc=com அல்லது cn=Administrator,cn=Users,dc=example,dc=com செயலில் உள்ள கோப்பகத்திற்கு) +LDAPPassword=நிர்வாகி கடவுச்சொல் +LDAPUserDn=பயனர்களின் டிஎன் +LDAPUserDnExample=முழு DN (எ.கா: ou=users,dc=example,dc=com) +LDAPGroupDn=குழுக்களின் டிஎன் +LDAPGroupDnExample=முழு DN (எ.கா: ou=groups,dc=example,dc=com) +LDAPServerExample=சேவையக முகவரி (எ.கா: லோக்கல் ஹோஸ்ட், 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=முழு DN (எ.கா: dc=example,dc=com) +LDAPDnSynchroActive=பயனர்கள் மற்றும் குழுக்கள் ஒத்திசைவு +LDAPDnSynchroActiveExample=LDAP to Dolibarr அல்லது Dolibarr to LDAP ஒத்திசைவு +LDAPDnContactActive=தொடர்புகளின் ஒத்திசைவு +LDAPDnContactActiveExample=செயல்படுத்தப்பட்ட/செயல்படுத்தப்படாத ஒத்திசைவு +LDAPDnMemberActive=உறுப்பினர்களின் ஒத்திசைவு +LDAPDnMemberActiveExample=செயல்படுத்தப்பட்ட/செயல்படுத்தப்படாத ஒத்திசைவு +LDAPDnMemberTypeActive=உறுப்பினர் வகைகளின் ஒத்திசைவு +LDAPDnMemberTypeActiveExample=செயல்படுத்தப்பட்ட/செயல்படுத்தப்படாத ஒத்திசைவு +LDAPContactDn=Dolibarr தொடர்புகளின் DN +LDAPContactDnExample=முழு DN (எ.கா: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr உறுப்பினர்கள் DN +LDAPMemberDnExample=முழு DN (எ.கா: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=பொருள் வகுப்பின் பட்டியல் +LDAPMemberObjectClassListExample=பதிவுப் பண்புகளை வரையறுக்கும் objectClass பட்டியல் (எ.கா: top,inetOrgPerson அல்லது top,செயலில் உள்ள கோப்பகத்திற்கான பயனர்) +LDAPMemberTypeDn=Dolibarr உறுப்பினர்கள் DN வகைகள் +LDAPMemberTypepDnExample=முழு DN (எ.கா: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=பொருள் வகுப்பின் பட்டியல் +LDAPMemberTypeObjectClassListExample=பதிவு பண்புகளை வரையறுக்கும் objectClass பட்டியல் (எ.கா: top,groupOfUniqueNames) +LDAPUserObjectClassList=பொருள் வகுப்பின் பட்டியல் +LDAPUserObjectClassListExample=பதிவுப் பண்புகளை வரையறுக்கும் objectClass பட்டியல் (எ.கா: top,inetOrgPerson அல்லது top,செயலில் உள்ள கோப்பகத்திற்கான பயனர்) +LDAPGroupObjectClassList=பொருள் வகுப்பின் பட்டியல் +LDAPGroupObjectClassListExample=பதிவு பண்புகளை வரையறுக்கும் objectClass பட்டியல் (எ.கா: top,groupOfUniqueNames) +LDAPContactObjectClassList=பொருள் வகுப்பின் பட்டியல் +LDAPContactObjectClassListExample=பதிவுப் பண்புகளை வரையறுக்கும் objectClass பட்டியல் (எ.கா: top,inetOrgPerson அல்லது top,செயலில் உள்ள கோப்பகத்திற்கான பயனர்) +LDAPTestConnect=LDAP இணைப்பைச் சோதிக்கவும் +LDAPTestSynchroContact=சோதனை தொடர்புகள் ஒத்திசைவு +LDAPTestSynchroUser=பயனர் ஒத்திசைவைச் சோதிக்கவும் +LDAPTestSynchroGroup=சோதனை குழு ஒத்திசைவு +LDAPTestSynchroMember=சோதனை உறுப்பினர் ஒத்திசைவு +LDAPTestSynchroMemberType=சோதனை உறுப்பினர் வகை ஒத்திசைவு +LDAPTestSearch= LDAP தேடலைச் சோதிக்கவும் +LDAPSynchroOK=ஒத்திசைவு சோதனை வெற்றியடைந்தது +LDAPSynchroKO=ஒத்திசைவு சோதனை தோல்வியடைந்தது +LDAPSynchroKOMayBePermissions=ஒத்திசைவு சோதனை தோல்வியடைந்தது. சேவையகத்திற்கான இணைப்பு சரியாக உள்ளமைக்கப்பட்டுள்ளதா என சரிபார்த்து LDAP புதுப்பிப்புகளை அனுமதிக்கிறது +LDAPTCPConnectOK=LDAP சேவையகத்துடன் TCP இணைப்பு வெற்றிகரமாக உள்ளது (Server=%s, Port=%s) +LDAPTCPConnectKO=LDAP சேவையகத்துடன் TCP இணைப்பு தோல்வியடைந்தது (Server=%s, Port=%s) +LDAPBindOK=LDAP சேவையகத்துடன் இணைக்கவும்/அங்கீகரிக்கவும் வெற்றியடைந்தது (Server=%s, Port=%s, Admin=%s, கடவுச்சொல்=%s) +LDAPBindKO=LDAP சேவையகத்துடன் இணைக்க/அங்கீகரிக்க முடியவில்லை (சர்வர்=%s, Port=%s, Admin=%s, கடவுச்சொல்=%s) +LDAPSetupForVersion3=LDAP சேவையகம் பதிப்பு 3 க்காக கட்டமைக்கப்பட்டது +LDAPSetupForVersion2=LDAP சேவையகம் பதிப்பு 2 க்காக கட்டமைக்கப்பட்டது +LDAPDolibarrMapping=டோலிபார் மேப்பிங் +LDAPLdapMapping=LDAP மேப்பிங் +LDAPFieldLoginUnix=உள்நுழைவு (யூனிக்ஸ்) +LDAPFieldLoginExample=எடுத்துக்காட்டு: uid +LDAPFilterConnection=தேடல் வடிகட்டி +LDAPFilterConnectionExample=எடுத்துக்காட்டு: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=எடுத்துக்காட்டு: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=உள்நுழைவு (சம்பா, செயலில் உள்ள அடைவு) +LDAPFieldLoginSambaExample=உதாரணம்: samaccountname +LDAPFieldFullname=முழு பெயர் +LDAPFieldFullnameExample=எடுத்துக்காட்டு: cn +LDAPFieldPasswordNotCrypted=கடவுச்சொல் குறியாக்கம் செய்யப்படவில்லை +LDAPFieldPasswordCrypted=கடவுச்சொல் குறியாக்கம் செய்யப்பட்டது +LDAPFieldPasswordExample=எடுத்துக்காட்டு: பயனர் கடவுச்சொல் +LDAPFieldCommonNameExample=எடுத்துக்காட்டு: cn +LDAPFieldName=பெயர் +LDAPFieldNameExample=எடுத்துக்காட்டு: sn +LDAPFieldFirstName=முதல் பெயர் +LDAPFieldFirstNameExample=எடுத்துக்காட்டு: கொடுக்கப்பட்ட பெயர் +LDAPFieldMail=மின்னஞ்சல் முகவரி +LDAPFieldMailExample=எடுத்துக்காட்டு: அஞ்சல் +LDAPFieldPhone=தொழில்முறை தொலைபேசி எண் +LDAPFieldPhoneExample=உதாரணம்: தொலைபேசி எண் +LDAPFieldHomePhone=தனிப்பட்ட தொலைபேசி எண் +LDAPFieldHomePhoneExample=உதாரணம்: வீட்டு தொலைபேசி +LDAPFieldMobile=கை பேசி +LDAPFieldMobileExample=உதாரணம்: மொபைல் +LDAPFieldFax=தொலைநகல் எண் +LDAPFieldFaxExample=எடுத்துக்காட்டு: தொலைநகல் தொலைபேசி எண் +LDAPFieldAddress=தெரு +LDAPFieldAddressExample=எடுத்துக்காட்டு: தெரு +LDAPFieldZip=ஜிப் +LDAPFieldZipExample=எடுத்துக்காட்டு: அஞ்சல் குறியீடு +LDAPFieldTown=நகரம் +LDAPFieldTownExample=எடுத்துக்காட்டு: எல் +LDAPFieldCountry=நாடு +LDAPFieldDescription=விளக்கம் +LDAPFieldDescriptionExample=எடுத்துக்காட்டு: விளக்கம் +LDAPFieldNotePublic=பொது குறிப்பு +LDAPFieldNotePublicExample=எடுத்துக்காட்டு: பொதுக் குறிப்பு +LDAPFieldGroupMembers= குழு உறுப்பினர்கள் +LDAPFieldGroupMembersExample= எடுத்துக்காட்டு: தனிப்பட்ட உறுப்பினர் +LDAPFieldBirthdate=பிறந்த தேதி +LDAPFieldCompany=நிறுவனம் +LDAPFieldCompanyExample=உதாரணம்: ஓ +LDAPFieldSid=SID +LDAPFieldSidExample=உதாரணம்: objectsid +LDAPFieldEndLastSubscription=சந்தா முடிவு தேதி +LDAPFieldTitle=வேலை நிலை +LDAPFieldTitleExample=எடுத்துக்காட்டு: தலைப்பு +LDAPFieldGroupid=குழு ஐடி +LDAPFieldGroupidExample=உதாரணம்: ஜிட்நம்பர் +LDAPFieldUserid=பயனர் ஐடி +LDAPFieldUseridExample=உதாரணம்: uidnumber +LDAPFieldHomedirectory=முகப்பு அடைவு +LDAPFieldHomedirectoryExample=எடுத்துக்காட்டு: முகப்பு அடைவு +LDAPFieldHomedirectoryprefix=முகப்பு அடைவு முன்னொட்டு +LDAPSetupNotComplete=LDAP அமைவு முழுமையடையவில்லை (மற்ற தாவல்களில் செல்லவும்) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=நிர்வாகி அல்லது கடவுச்சொல் வழங்கப்படவில்லை. LDAP அணுகல் அநாமதேயமாகவும் படிக்க மட்டும் பயன்முறையிலும் இருக்கும். +LDAPDescContact=Dolibarr தொடர்புகளில் காணப்படும் ஒவ்வொரு தரவுக்கும் LDAP மரத்தில் LDAP பண்புக்கூறுகளின் பெயரை வரையறுக்க இந்தப் பக்கம் உங்களை அனுமதிக்கிறது. +LDAPDescUsers=Dolibarr பயனர்களில் காணப்படும் ஒவ்வொரு தரவுக்கும் LDAP மரத்தில் LDAP பண்புக்கூறுகளின் பெயரை வரையறுக்க இந்தப் பக்கம் உங்களை அனுமதிக்கிறது. +LDAPDescGroups=Dolibarr குழுக்களில் காணப்படும் ஒவ்வொரு தரவுக்கும் LDAP மரத்தில் LDAP பண்புக்கூறுகளின் பெயரை வரையறுக்க இந்தப் பக்கம் உங்களை அனுமதிக்கிறது. +LDAPDescMembers=Dolibarr உறுப்பினர்கள் தொகுதியில் காணப்படும் ஒவ்வொரு தரவுக்கும் LDAP மரத்தில் LDAP பண்புக்கூறுகளின் பெயரை வரையறுக்க இந்தப் பக்கம் உங்களை அனுமதிக்கிறது. +LDAPDescMembersTypes=Dolibarr உறுப்பினர் வகைகளில் காணப்படும் ஒவ்வொரு தரவுக்கும் LDAP மரத்தில் LDAP பண்புக்கூறுகளின் பெயரை வரையறுக்க இந்தப் பக்கம் உங்களை அனுமதிக்கிறது. +LDAPDescValues=பின்வரும் ஏற்றப்பட்ட திட்டங்களுடன் OpenLDAP க்கு எடுத்துக்காட்டு மதிப்புகள் வடிவமைக்கப்பட்டுள்ளன: core.schema, cosine.schema, inetorgperson.schema a09a4b739). நீங்கள் thoose மதிப்புகள் மற்றும் OpenLDAP ஐப் பயன்படுத்தினால், உங்கள் LDAP கட்டமைப்பு கோப்பை slapd.conf ஐ மாற்றவும். +ForANonAnonymousAccess=அங்கீகரிக்கப்பட்ட அணுகலுக்கு (எடுத்துக்காட்டுக்கு எழுதும் அணுகலுக்கு) +PerfDolibarr=செயல்திறன் அமைவு/உகப்பாக்க அறிக்கை +YouMayFindPerfAdviceHere=இந்த பக்கம் செயல்திறன் தொடர்பான சில சோதனைகள் அல்லது ஆலோசனைகளை வழங்குகிறது. +NotInstalled=நிறுவப்படாத. +NotSlowedDownByThis=இதனால் வேகம் குறையவில்லை. +NotRiskOfLeakWithThis=இதனால் கசிவு அபாயம் இல்லை. +ApplicativeCache=பயன்பாட்டு தற்காலிக சேமிப்பு +MemcachedNotAvailable=பொருந்தக்கூடிய தற்காலிக சேமிப்பு எதுவும் இல்லை. Memcached கேச் சர்வர் மற்றும் இந்த கேச் சர்வரைப் பயன்படுத்தக்கூடிய மாட்யூலை நிறுவுவதன் மூலம் செயல்திறனை மேம்படுத்தலாம்.
மேலும் தகவல் இங்கே http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
நிறைய வலை ஹோஸ்டிங் வழங்குநர்கள் அத்தகைய கேச் சேவையகத்தை வழங்கவில்லை என்பதை நினைவில் கொள்க. +MemcachedModuleAvailableButNotSetup=பயன்பாட்டு தற்காலிக சேமிப்பிற்காக தொகுதி மெம்கேச் செய்யப்பட்டது ஆனால் தொகுதியின் அமைவு முழுமையடையவில்லை. +MemcachedAvailableAndSetup=Memcached சேவையகத்தைப் பயன்படுத்த அர்ப்பணிக்கப்பட்ட memcached தொகுதி இயக்கப்பட்டது. +OPCodeCache=OPCode தற்காலிக சேமிப்பு +NoOPCodeCacheFound=OPCode கேச் எதுவும் இல்லை. ஒருவேளை நீங்கள் XCache அல்லது eAccelerator (நல்லது) தவிர வேறு OPCode தற்காலிக சேமிப்பைப் பயன்படுத்துகிறீர்கள் அல்லது உங்களிடம் OPCode கேச் இல்லாமல் இருக்கலாம் (மிக மோசமானது). +HTTPCacheStaticResources=நிலையான ஆதாரங்களுக்கான HTTP கேச் (css, img, javascript) +FilesOfTypeCached=%s வகை கோப்புகள் HTTP சேவையகத்தால் தற்காலிகமாக சேமிக்கப்படுகின்றன +FilesOfTypeNotCached=%s வகை கோப்புகள் HTTP சேவையகத்தால் தேக்ககப்படுத்தப்படவில்லை +FilesOfTypeCompressed=%s வகை கோப்புகள் HTTP சேவையகத்தால் சுருக்கப்படுகின்றன +FilesOfTypeNotCompressed=%s வகை கோப்புகள் HTTP சேவையகத்தால் சுருக்கப்படவில்லை +CacheByServer=சேவையகத்தின் மூலம் தற்காலிக சேமிப்பு +CacheByServerDesc=உதாரணமாக "ExpiresByType image/gif A2592000" Apache கட்டளையைப் பயன்படுத்துதல் +CacheByClient=உலாவி மூலம் தற்காலிக சேமிப்பு +CompressionOfResources=HTTP பதில்களின் சுருக்கம் +CompressionOfResourcesDesc=உதாரணமாக "AddOutputFilterByType DEFLATE" என்ற Apache கட்டளையைப் பயன்படுத்துதல் +TestNotPossibleWithCurrentBrowsers=தற்போதைய உலாவிகளில் இத்தகைய தானியங்கி கண்டறிதல் சாத்தியமில்லை +DefaultValuesDesc=புதிய பதிவை உருவாக்கும் போது நீங்கள் பயன்படுத்த விரும்பும் இயல்புநிலை மதிப்பை, மற்றும்/அல்லது இயல்புநிலை வடிப்பான்கள் அல்லது பதிவுகளை பட்டியலிடும்போது வரிசைப்படுத்தும் வரிசையை இங்கே நீங்கள் வரையறுக்கலாம். +DefaultCreateForm=இயல்புநிலை மதிப்புகள் (படிவங்களில் பயன்படுத்த) +DefaultSearchFilters=இயல்புநிலை தேடல் வடிப்பான்கள் +DefaultSortOrder=இயல்புநிலை வரிசை ஆர்டர்கள் +DefaultFocus=இயல்புநிலை கவனம் புலங்கள் +DefaultMandatory=கட்டாய படிவ புலங்கள் +##### Products ##### +ProductSetup=தயாரிப்பு தொகுதி அமைப்பு +ServiceSetup=சேவைகள் தொகுதி அமைப்பு +ProductServiceSetup=தயாரிப்புகள் மற்றும் சேவைகள் தொகுதிகள் அமைவு +NumberOfProductShowInSelect=சேர்க்கை தேர்ந்தெடுக்கப்பட்ட பட்டியல்களில் காட்டப்பட வேண்டிய தயாரிப்புகளின் அதிகபட்ச எண்ணிக்கை (0=வரம்பு இல்லை) +ViewProductDescInFormAbility=உருப்படிகளின் வரிகளில் தயாரிப்பு விளக்கங்களைக் காண்பி (இல்லையெனில் ஒரு டூல்டிப் பாப்அப்பில் விளக்கத்தைக் காட்டு) +OnProductSelectAddProductDesc=ஒரு ஆவணத்தின் வரியாக ஒரு தயாரிப்பைச் சேர்க்கும்போது தயாரிப்புகளின் விளக்கத்தை எவ்வாறு பயன்படுத்துவது +AutoFillFormFieldBeforeSubmit=தயாரிப்பின் விளக்கத்துடன் விளக்க உள்ளீட்டு புலத்தை தானாக நிரப்பவும் +DoNotAutofillButAutoConcat=தயாரிப்பின் விளக்கத்துடன் உள்ளீட்டு புலத்தை தானாக நிரப்ப வேண்டாம். தயாரிப்பு விவரம் தானாக உள்ளிடப்பட்ட விளக்கத்துடன் இணைக்கப்படும். +DoNotUseDescriptionOfProdut=ஆவணங்களின் வரிகளின் விளக்கத்தில் தயாரிப்பின் விளக்கம் ஒருபோதும் சேர்க்கப்படாது +MergePropalProductCard=தயாரிப்பு/சேவையில் தயாரிப்பு/சேவை இருந்தால், தயாரிப்பு/சேவை இணைக்கப்பட்ட கோப்புகள் தாவலில் தயாரிப்பு PDF ஆவணத்தை முன்மொழிவு PDF azur உடன் இணைப்பதற்கான விருப்பத்தை செயல்படுத்தவும். +ViewProductDescInThirdpartyLanguageAbility=மூன்றாம் தரப்பினரின் மொழியில் (இல்லையெனில் பயனரின் மொழியில்) படிவங்களில் தயாரிப்பு விளக்கங்களைக் காண்பி +UseSearchToSelectProductTooltip=மேலும் உங்களிடம் அதிக எண்ணிக்கையிலான தயாரிப்புகள் (> 100 000) இருந்தால், PRODUCT_DONOTSEARCH_ANYWHERE முதல் 1 வரை நிலையான அமைப்பு->மற்றவை அமைப்பதன் மூலம் வேகத்தை அதிகரிக்கலாம். தேடல் சரத்தின் தொடக்கத்திற்கு வரம்பிடப்படும். +UseSearchToSelectProduct=தயாரிப்பு சேர்க்கை பட்டியலின் உள்ளடக்கத்தை ஏற்றுவதற்கு முன் ஒரு விசையை அழுத்தும் வரை காத்திருங்கள் (உங்களிடம் அதிக எண்ணிக்கையிலான தயாரிப்புகள் இருந்தால், இது செயல்திறனை அதிகரிக்கலாம், ஆனால் இது குறைவான வசதியானது) +SetDefaultBarcodeTypeProducts=தயாரிப்புகளுக்குப் பயன்படுத்துவதற்கான இயல்புநிலை பார்கோடு வகை +SetDefaultBarcodeTypeThirdParties=மூன்றாம் தரப்பினருக்குப் பயன்படுத்த வேண்டிய இயல்புநிலை பார்கோடு வகை +UseUnits=ஆர்டர், முன்மொழிவு அல்லது விலைப்பட்டியல் வரிகள் பதிப்பின் போது அளவிற்கான அளவீட்டு அலகு வரையறுக்கவும் +ProductCodeChecker= தயாரிப்பு குறியீடு உருவாக்கம் மற்றும் சரிபார்ப்புக்கான தொகுதி (தயாரிப்பு அல்லது சேவை) +ProductOtherConf= தயாரிப்பு / சேவை கட்டமைப்பு +IsNotADir=அடைவு அல்ல! +##### Syslog ##### +SyslogSetup=பதிவுகள் தொகுதி அமைப்பு +SyslogOutput=பதிவு வெளியீடுகள் +SyslogFacility=வசதி +SyslogLevel=நிலை +SyslogFilename=கோப்பு பெயர் மற்றும் பாதை +YouCanUseDOL_DATA_ROOT=Dolibarr "ஆவணங்கள்" கோப்பகத்தில் பதிவுக் கோப்பிற்கு DOL_DATA_ROOT/dolibarr.log ஐப் பயன்படுத்தலாம். இந்தக் கோப்பைச் சேமிக்க வேறு பாதையை அமைக்கலாம். +ErrorUnknownSyslogConstant=நிலையான %s என்பது அறியப்பட்ட Syslog மாறிலி அல்ல +OnlyWindowsLOG_USER=Windows இல், LOG_USER வசதி மட்டுமே ஆதரிக்கப்படும் +CompressSyslogs=பிழைத்திருத்த பதிவு கோப்புகளின் சுருக்கம் மற்றும் காப்புப்பிரதி (தொகுதியால் உருவாக்கப்பட்ட பிழைத்திருத்தத்திற்கான பதிவு) +SyslogFileNumberOfSaves=வைத்திருக்க வேண்டிய காப்புப் பதிவுகளின் எண்ணிக்கை +ConfigureCleaningCronjobToSetFrequencyOfSaves=பதிவு காப்பு அதிர்வெண்ணை அமைக்க, சுத்தம் செய்ய திட்டமிடப்பட்ட வேலையை உள்ளமைக்கவும் +##### Donations ##### +DonationsSetup=நன்கொடை தொகுதி அமைப்பு +DonationsReceiptModel=நன்கொடை ரசீது மாதிரி +##### Barcode ##### +BarcodeSetup=பார்கோடு அமைப்பு +PaperFormatModule=அச்சு வடிவம் தொகுதி +BarcodeEncodeModule=பார்கோடு குறியாக்க வகை +CodeBarGenerator=பார்கோடு ஜெனரேட்டர் +ChooseABarCode=ஜெனரேட்டர் வரையறுக்கப்படவில்லை +FormatNotSupportedByGenerator=இந்த ஜெனரேட்டரால் வடிவம் ஆதரிக்கப்படவில்லை +BarcodeDescEAN8=EAN8 வகை பார்கோடு +BarcodeDescEAN13=EAN13 வகை பார்கோடு +BarcodeDescUPC=UPC வகை பார்கோடு +BarcodeDescISBN=ISBN வகை பார்கோடு +BarcodeDescC39=C39 வகை பார்கோடு +BarcodeDescC128=C128 வகை பார்கோடு +BarcodeDescDATAMATRIX=டேட்டாமேட்ரிக்ஸ் வகை பார்கோடு +BarcodeDescQRCODE=வகை QR குறியீட்டின் பார்கோடு +GenbarcodeLocation=பார் குறியீடு உருவாக்கும் கட்டளை வரி கருவி (சில பார் குறியீடு வகைகளுக்கு உள் இயந்திரத்தால் பயன்படுத்தப்படுகிறது). "ஜென்பார்கோடு" உடன் இணக்கமாக இருக்க வேண்டும்.
எடுத்துக்காட்டாக: /usr/local/bin/genbarcode +BarcodeInternalEngine=உள் இயந்திரம் +BarCodeNumberManager=பார்கோடு எண்களை தானாக வரையறுக்க மேலாளர் +##### Prelevements ##### +WithdrawalsSetup=தொகுதி நேரடி டெபிட் கொடுப்பனவுகளை அமைத்தல் +##### ExternalRSS ##### +ExternalRSSSetup=வெளிப்புற RSS இறக்குமதி அமைப்பு +NewRSS=புதிய RSS ஊட்டம் +RSSUrl=RSS URL +RSSUrlExample=ஒரு சுவாரஸ்யமான RSS ஊட்டம் +##### Mailing ##### +MailingSetup=மின்னஞ்சல் தொகுதி அமைவு +MailingEMailFrom=மின்னஞ்சல் தொகுதி மூலம் அனுப்பப்படும் மின்னஞ்சல்களுக்கான அனுப்புநர் மின்னஞ்சல் (இருந்து). +MailingEMailError=பிழைகள் உள்ள மின்னஞ்சல்களுக்கு மின்னஞ்சலை (பிழைகள்-க்கு) திருப்பி அனுப்பவும் +MailingDelay=அடுத்த செய்தியை அனுப்பிய பிறகு சில நொடிகள் காத்திருக்க வேண்டும் +##### Notification ##### +NotificationSetup=மின்னஞ்சல் அறிவிப்பு தொகுதி அமைப்பு +NotificationEMailFrom=அறிவிப்புகள் தொகுதி மூலம் அனுப்பப்படும் மின்னஞ்சல்களுக்கு அனுப்புநர் மின்னஞ்சல் (இருந்து). +FixedEmailTarget=பெறுபவர் +NotificationDisableConfirmMessageContact=உறுதிப்படுத்தல் செய்தியில் அறிவிப்புகளின் பெறுநர்களின் பட்டியலை (தொடர்புக்கு குழுசேர்ந்த) மறைக்கவும் +NotificationDisableConfirmMessageUser=உறுதிப்படுத்தல் செய்தியில் அறிவிப்புகளின் பெறுநர்களின் பட்டியலை (பயனராகக் குழுசேர்ந்த) மறைக்கவும் +NotificationDisableConfirmMessageFix=உறுதிப்படுத்தல் செய்தியில் அறிவிப்புகளின் பெறுநர்களின் பட்டியலை (உலகளாவிய மின்னஞ்சலாகக் குழுசேர்ந்த) மறைக்கவும் +##### Sendings ##### +SendingsSetup=ஷிப்பிங் தொகுதி அமைப்பு +SendingsReceiptModel=ரசீது மாதிரியை அனுப்புகிறது +SendingsNumberingModules=எண் தொகுதிகளை அனுப்புகிறது +SendingsAbility=வாடிக்கையாளர் விநியோகத்திற்கான ஆதரவு ஷிப்பிங் தாள்கள் +NoNeedForDeliveryReceipts=பெரும்பாலான சந்தர்ப்பங்களில், ஷிப்பிங் தாள்கள் வாடிக்கையாளர் விநியோகத்திற்கான தாள்களாகவும் (அனுப்ப வேண்டிய தயாரிப்புகளின் பட்டியல்) மற்றும் வாடிக்கையாளரால் பெறப்பட்டு கையொப்பமிடப்பட்ட தாள்களாகவும் பயன்படுத்தப்படுகின்றன. எனவே தயாரிப்பு டெலிவரி ரசீது நகல் அம்சம் மற்றும் அரிதாகவே செயல்படுத்தப்படுகிறது. +FreeLegalTextOnShippings=ஏற்றுமதியில் இலவச உரை +##### Deliveries ##### +DeliveryOrderNumberingModules=தயாரிப்புகள் டெலிவரி ரசீது எண் தொகுதி +DeliveryOrderModel=தயாரிப்பு விநியோக ரசீது மாதிரி +DeliveriesOrderAbility=ஆதரவு பொருட்கள் விநியோக ரசீதுகள் +FreeLegalTextOnDeliveryReceipts=டெலிவரி ரசீதுகளில் இலவச உரை +##### FCKeditor ##### +AdvancedEditor=மேம்பட்ட ஆசிரியர் +ActivateFCKeditor=மேம்பட்ட எடிட்டரைச் செயல்படுத்தவும்: +FCKeditorForNotePublic=உறுப்புகளின் "பொது குறிப்புகள்" புலத்தின் WYSIWIG உருவாக்கம்/பதிப்பு +FCKeditorForNotePrivate=உறுப்புகளின் "தனியார் குறிப்புகள்" புலத்தின் WYSIWIG உருவாக்கம்/பதிப்பு +FCKeditorForCompany=WYSIWIG உருவாக்கம்/உறுப்புகளின் புல விளக்கத்தின் பதிப்பு (தயாரிப்புகள்/சேவைகள் தவிர) +FCKeditorForProduct=தயாரிப்புகள்/சேவைகளின் கள விளக்கத்தின் WYSIWIG உருவாக்கம்/பதிப்பு +FCKeditorForProductDetails=WYSIWIG தயாரிப்புகளின் உருவாக்கம்/பதிப்பு அனைத்து நிறுவனங்களுக்கும் (முன்மொழிவுகள், ஆர்டர்கள், இன்வாய்ஸ்கள் போன்றவை...) விவரங்கள். எச்சரிக்கை: PDF கோப்புகளை உருவாக்கும்போது சிறப்பு எழுத்துகள் மற்றும் பக்க வடிவமைப்பில் சிக்கல்களை உருவாக்கலாம் என்பதால், இந்த விஷயத்தில் இந்த விருப்பத்தைப் பயன்படுத்துவது பரிந்துரைக்கப்படவில்லை. +FCKeditorForMailing= வெகுஜன மின்னஞ்சல்களுக்கான WYSIWIG உருவாக்கம்/பதிப்பு (கருவிகள்-> மின்னஞ்சல்) +FCKeditorForUserSignature=WYSIWIG உருவாக்கம்/பயனர் கையொப்பத்தின் பதிப்பு +FCKeditorForMail=அனைத்து அஞ்சல்களுக்கும் WYSIWIG உருவாக்கம்/பதிப்பு (கருவிகள்-> மின்னஞ்சல் தவிர) +FCKeditorForTicket=டிக்கெட்டுகளுக்கான WYSIWIG உருவாக்கம்/பதிப்பு +##### Stock ##### +StockSetup=பங்கு தொகுதி அமைப்பு +IfYouUsePointOfSaleCheckModule=இயல்புநிலையாக அல்லது வெளிப்புறத் தொகுதியாக வழங்கப்பட்ட Point of Sale தொகுதியை (POS) நீங்கள் பயன்படுத்தினால், இந்த அமைப்பு உங்கள் POS தொகுதியால் புறக்கணிக்கப்படலாம். பெரும்பாலான பிஓஎஸ் மாட்யூல்கள் இங்கே உள்ள விருப்பங்களைப் பொருட்படுத்தாமல் உடனடியாக விலைப்பட்டியல் உருவாக்கவும் பங்குகளைக் குறைக்கவும் இயல்பாகவே வடிவமைக்கப்பட்டுள்ளன. எனவே, உங்கள் பிஓஎஸ்ஸில் இருந்து விற்பனையைப் பதிவு செய்யும் போது பங்கு குறைய வேண்டும் அல்லது இல்லை என்றால், உங்கள் பிஓஎஸ் தொகுதி அமைப்பையும் சரிபார்க்கவும். +##### Menu ##### +MenuDeleted=மெனு நீக்கப்பட்டது +Menu=பட்டியல் +Menus=மெனுக்கள் +TreeMenuPersonalized=தனிப்பயனாக்கப்பட்ட மெனுக்கள் +NotTopTreeMenuPersonalized=தனிப்பயனாக்கப்பட்ட மெனுக்கள் மேல் மெனு உள்ளீட்டுடன் இணைக்கப்படவில்லை +NewMenu=புதிய மெனு +MenuHandler=மெனு கையாளுபவர் +MenuModule=மூல தொகுதி +HideUnauthorizedMenu=உள் பயனர்களுக்காகவும் அங்கீகரிக்கப்படாத மெனுக்களை மறைக்கவும் (வேறுவிதமாக சாம்பல் நிறத்தில் உள்ளது) +DetailId=ஐடி மெனு +DetailMenuHandler=புதிய மெனுவைக் காண்பிக்கும் மெனு ஹேண்ட்லர் +DetailMenuModule=மெனு உள்ளீடு ஒரு தொகுதியிலிருந்து வந்தால் தொகுதியின் பெயர் +DetailType=மெனு வகை (மேல் அல்லது இடது) +DetailTitre=மொழிபெயர்ப்பிற்கான மெனு லேபிள் அல்லது லேபிள் குறியீடு +DetailUrl=மெனு உங்களுக்கு அனுப்பும் URL (முழுமையான URL இணைப்பு அல்லது http:// உடன் வெளிப்புற இணைப்பு) +DetailEnabled=காட்ட வேண்டிய அல்லது நுழைவதற்கான நிபந்தனை +DetailRight=அங்கீகரிக்கப்படாத சாம்பல் மெனுக்களைக் காண்பிக்க வேண்டிய நிபந்தனை +DetailLangs=லேபிள் குறியீடு மொழிபெயர்ப்புக்கான லாங் கோப்பு பெயர் +DetailUser=பயிற்சி / வெளி / அனைத்து +Target=இலக்கு +DetailTarget=இணைப்புகளுக்கான இலக்கு (_blank top புதிய சாளரத்தைத் திறக்கும்) +DetailLevel=நிலை (-1:மேல் மெனு, 0:தலைப்பு மெனு, >0 மெனு மற்றும் துணை மெனு) +ModifMenu=மெனு மாற்றம் +DeleteMenu=மெனு உள்ளீட்டை நீக்கு +ConfirmDeleteMenu= %s மெனு உள்ளீட்டை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +FailedToInitializeMenu=மெனுவை துவக்க முடியவில்லை +##### Tax ##### +TaxSetup=வரிகள், சமூக அல்லது நிதி வரிகள் மற்றும் ஈவுத்தொகை தொகுதி அமைப்பு +OptionVatMode=VAT செலுத்த வேண்டும் +OptionVATDefault=நிலையான அடிப்படை +OptionVATDebitOption=திரட்டல் அடிப்படை +OptionVatDefaultDesc=VAT செலுத்தப்படுகிறது:
- சரக்குகளை டெலிவரி செய்யும் போது (விலைப்பட்டியல் தேதியின் அடிப்படையில்)
- சேவைகளுக்கான கொடுப்பனவுகளில் +OptionVatDebitOptionDesc=VAT செலுத்த வேண்டியுள்ளது:
- சரக்குகளை டெலிவரி செய்யும் போது (விலைப்பட்டியல் தேதியின் அடிப்படையில்)
- சேவைகளுக்கான விலைப்பட்டியலில் (பற்று) +OptionPaymentForProductAndServices=பொருட்கள் மற்றும் சேவைகளுக்கான பண அடிப்படை +OptionPaymentForProductAndServicesDesc=VAT செலுத்த வேண்டியுள்ளது:
- பொருட்களுக்கான கட்டணம்
- சேவைகளுக்கான கொடுப்பனவுகளில் +SummaryOfVatExigibilityUsedByDefault=தேர்ந்தெடுக்கப்பட்ட விருப்பத்தின்படி இயல்புநிலையாக VAT தகுதிக்கான நேரம்: +OnDelivery=விநியோகத்தில் +OnPayment=பணம் செலுத்தும்போது +OnInvoice=விலைப்பட்டியலில் +SupposedToBePaymentDate=பணம் செலுத்தும் தேதி பயன்படுத்தப்பட்டது +SupposedToBeInvoiceDate=விலைப்பட்டியல் தேதி பயன்படுத்தப்பட்டது +Buy=வாங்க +Sell=விற்க +InvoiceDateUsed=விலைப்பட்டியல் தேதி பயன்படுத்தப்பட்டது +YourCompanyDoesNotUseVAT=உங்கள் நிறுவனம் VAT (முகப்பு - அமைவு - நிறுவனம்/நிறுவனம்) பயன்படுத்த வேண்டாம் என வரையறுக்கப்பட்டுள்ளது, எனவே அமைப்பதற்கு VAT விருப்பங்கள் எதுவும் இல்லை. +AccountancyCode=கணக்கியல் குறியீடு +AccountancyCodeSell=விற்பனை கணக்கு. குறியீடு +AccountancyCodeBuy=கொள்முதல் கணக்கு. குறியீடு +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=புதிய வரியை உருவாக்கும் போது இயல்பாகவே "கட்டணத்தை தானாக உருவாக்கு" என்ற தேர்வுப்பெட்டியை காலியாக வைக்கவும் +##### Agenda ##### +AgendaSetup=நிகழ்வுகள் மற்றும் நிகழ்ச்சி நிரல் தொகுதி அமைப்பு +PasswordTogetVCalExport=ஏற்றுமதி இணைப்பை அங்கீகரிக்க விசை +SecurityKey = இரகசிய இலக்கம் +PastDelayVCalExport=அதை விட பழைய நிகழ்வை ஏற்றுமதி செய்ய வேண்டாம் +AGENDA_USE_EVENT_TYPE=நிகழ்வுகளின் வகைகளைப் பயன்படுத்தவும் (மெனுவில் நிர்வகிக்கப்படும் அமைவு -> அகராதிகள் -> நிகழ்ச்சி நிரல் நிகழ்வுகளின் வகை) +AGENDA_USE_EVENT_TYPE_DEFAULT=நிகழ்வு உருவாக்கும் படிவத்தில் நிகழ்வின் வகைக்கு இந்த இயல்புநிலை மதிப்பை தானாக அமைக்கவும் +AGENDA_DEFAULT_FILTER_TYPE=நிகழ்ச்சி நிரல் பார்வையின் தேடல் வடிப்பானில் இந்த வகையான நிகழ்வைத் தானாக அமைக்கவும் +AGENDA_DEFAULT_FILTER_STATUS=நிகழ்ச்சி நிரல் பார்வையின் தேடல் வடிப்பானில் நிகழ்வுகளுக்கு இந்த நிலையை தானாக அமைக்கவும் +AGENDA_DEFAULT_VIEW=மெனு நிகழ்ச்சி நிரலைத் தேர்ந்தெடுக்கும்போது எந்தக் காட்சியை இயல்பாகத் திறக்க விரும்புகிறீர்கள் +AGENDA_REMINDER_BROWSER=பயனரின் உலாவி இல் நிகழ்வு நினைவூட்டல் ஐ இயக்கவும் (நினைவூட்டல் தேதியை அடைந்ததும், உலாவியால் ஒரு பாப்அப் காண்பிக்கப்படும். ஒவ்வொரு பயனரும் அதன் உலாவி அறிவிப்பு அமைப்பிலிருந்து அத்தகைய அறிவிப்புகளை முடக்கலாம்). +AGENDA_REMINDER_BROWSER_SOUND=ஒலி அறிவிப்பை இயக்கவும் +AGENDA_REMINDER_EMAIL= மின்னஞ்சல்கள் மூலம் நிகழ்வு நினைவூட்டல் ஐ இயக்கவும் (ஒவ்வொரு நிகழ்விலும் நினைவூட்டல் விருப்பம்/தாமதத்தை வரையறுக்கலாம்). +AGENDA_REMINDER_EMAIL_NOTE=குறிப்பு: நினைவூட்டல் சரியான நேரத்தில் அனுப்பப்படுவதை உறுதிசெய்ய, திட்டமிடப்பட்ட வேலையின் அதிர்வெண் %s போதுமானதாக இருக்க வேண்டும். +AGENDA_SHOW_LINKED_OBJECT=இணைக்கப்பட்ட பொருளை நிகழ்ச்சி நிரல் பார்வையில் காட்டு +##### Clicktodial ##### +ClickToDialSetup=தொகுதி அமைப்பை டயல் செய்ய கிளிக் செய்யவும் +ClickToDialUrlDesc=ஃபோன் பிக்டோவில் கிளிக் செய்தவுடன் URL அழைக்கப்படும். URL ஐ, நீங்கள் பயன்படுத்த முடியும் குறிச்சொற்களை
__PHONETO__ அந்த நபர் தொலைபேசி எண் மாற்றப்படும்
__PHONEFROM__ நபர் (உங்களுடையது) அழைப்பு தொலைபேசி எண்
__LOGIN__ clicktodial மாற்றப்படும் என்று மாற்றப்படும் என்று அழைக்க உள்நுழைவு (பயனர் அட்டையில் வரையறுக்கப்பட்டுள்ளது)
__PASS__ இது கிளிக்டோடியல் கடவுச்சொல் மூலம் மாற்றப்படும் (பயனர் அட்டையில் வரையறுக்கப்பட்டுள்ளது). +ClickToDialDesc=டெஸ்க்டாப் கம்ப்யூட்டரைப் பயன்படுத்தும் போது, ஃபோன் எண்களை, கிளிக் செய்யக்கூடிய இணைப்புகளாக இந்த தொகுதி மாற்றுகிறது. ஒரு கிளிக் எண்ணை அழைக்கும். உங்கள் டெஸ்க்டாப்பில் மென்மையான தொலைபேசியைப் பயன்படுத்தும் போது அல்லது SIP நெறிமுறையின் அடிப்படையில் CTI அமைப்பைப் பயன்படுத்தும் போது தொலைபேசி அழைப்பைத் தொடங்க இது பயன்படுத்தப்படலாம். குறிப்பு: ஸ்மார்ட்போன் பயன்படுத்தும் போது, ஃபோன் எண்கள் எப்போதும் கிளிக் செய்யக்கூடியதாக இருக்கும். +ClickToDialUseTelLink=தொலைபேசி எண்களில் "தொலைபேசி:" என்ற இணைப்பை மட்டும் பயன்படுத்தவும் +ClickToDialUseTelLinkDesc=உங்கள் பயனர்களுக்கு சாப்ட்ஃபோன் அல்லது மென்பொருள் இடைமுகம் இருந்தால், உலாவி இருக்கும் அதே கணினியில் நிறுவப்பட்டு, உங்கள் உலாவியில் "டெல்:" என்று தொடங்கும் இணைப்பைக் கிளிக் செய்யும் போது அழைக்கப்படும் இந்த முறையைப் பயன்படுத்தவும். உங்களுக்கு "sip:" உடன் தொடங்கும் இணைப்பு அல்லது முழு சேவையக தீர்வு (உள்ளூர் மென்பொருள் நிறுவல் தேவையில்லை) தேவைப்பட்டால், இதை "இல்லை" என அமைத்து அடுத்த புலத்தை நிரப்ப வேண்டும். +##### Point Of Sale (CashDesk) ##### +CashDesk=விற்பனை செய்யும் இடம் +CashDeskSetup=விற்பனைத் தொகுதி அமைப்பு +CashDeskThirdPartyForSell=விற்பனைக்கு பயன்படுத்த இயல்புநிலை பொதுவான மூன்றாம் தரப்பு +CashDeskBankAccountForSell=ரொக்கப் பணம் பெறுவதற்குப் பயன்படுத்த வேண்டிய இயல்புநிலை கணக்கு +CashDeskBankAccountForCheque=காசோலை மூலம் பணம் பெறுவதற்கு பயன்படுத்த வேண்டிய இயல்புநிலை கணக்கு +CashDeskBankAccountForCB=கிரெடிட் கார்டுகள் மூலம் பணம் பெறுவதற்கு பயன்படுத்த வேண்டிய இயல்புநிலை கணக்கு +CashDeskBankAccountForSumup=SumUp மூலம் பணம் பெறுவதற்கு இயல்புநிலை வங்கிக் கணக்கு பயன்படுத்தப்படும் +CashDeskDoNotDecreaseStock=பாயின்ட் ஆஃப் சேல் ("இல்லை" எனில், மாட்யூல் ஸ்டாக்கில் அமைக்கப்பட்டுள்ள விருப்பத்தைப் பொருட்படுத்தாமல், பிஓஎஸ் மூலம் செய்யப்படும் ஒவ்வொரு விற்பனைக்கும் பங்கு குறைவு செய்யப்படுகிறது) விற்பனையின் போது பங்கு குறைவை முடக்கு. +CashDeskIdWareHouse=கையிருப்பு குறைவதற்கு கிடங்கை கட்டாயப்படுத்தி கட்டுப்படுத்தவும் +StockDecreaseForPointOfSaleDisabled=பாயின்ட் ஆஃப் சேல் முடக்கப்பட்டதில் இருந்து பங்கு குறைவு +StockDecreaseForPointOfSaleDisabledbyBatch=POS இல் பங்கு குறைவு தொகுதி சீரியல்/லாட் நிர்வாகத்துடன் (தற்போது செயலில் உள்ளது) இணங்கவில்லை, எனவே பங்கு குறைப்பு முடக்கப்பட்டுள்ளது. +CashDeskYouDidNotDisableStockDecease=பாயிண்ட் ஆஃப் சேல் மூலம் விற்பனை செய்யும் போது பங்கு குறைப்பை நீங்கள் முடக்கவில்லை. எனவே ஒரு கிடங்கு தேவை. +CashDeskForceDecreaseStockLabel=தொகுதி தயாரிப்புகளுக்கான பங்கு குறைப்பு கட்டாயப்படுத்தப்பட்டது. +CashDeskForceDecreaseStockDesc=பழமையான சாப்பிடும் மற்றும் விற்கும் தேதிகளால் முதலில் குறைக்கவும். +CashDeskReaderKeyCodeForEnter="Enter" க்கான முக்கிய குறியீடு பார்கோடு ரீடரில் வரையறுக்கப்பட்டுள்ளது (எடுத்துக்காட்டு: 13) +##### Bookmark ##### +BookmarkSetup=புக்மார்க் தொகுதி அமைவு +BookmarkDesc=புக்மார்க்குகளை நிர்வகிக்க இந்த தொகுதி உங்களை அனுமதிக்கிறது. உங்கள் இடது மெனுவில் உள்ள எந்த Dolibarr பக்கங்களுக்கும் அல்லது வெளிப்புற இணைய தளங்களுக்கும் குறுக்குவழிகளைச் சேர்க்கலாம். +NbOfBoomarkToShow=இடது மெனுவில் காட்ட வேண்டிய புக்மார்க்குகளின் அதிகபட்ச எண்ணிக்கை +##### WebServices ##### +WebServicesSetup=Webservices தொகுதி அமைவு +WebServicesDesc=இந்த தொகுதியை இயக்குவதன் மூலம், Dolibarr இதர இணைய சேவைகளை வழங்க இணைய சேவை சேவையகமாக மாறுகிறது. +WSDLCanBeDownloadedHere=வழங்கப்பட்ட சேவைகளின் WSDL விளக்கக் கோப்புகளை இங்கே பதிவிறக்கம் செய்யலாம் +EndPointIs=SOAP வாடிக்கையாளர்கள் தங்கள் கோரிக்கைகளை URL இல் உள்ள Dolibarr எண்ட்பாயிண்ட்டுக்கு அனுப்ப வேண்டும் +##### API #### +ApiSetup=API தொகுதி அமைவு +ApiDesc=இந்த தொகுதியை இயக்குவதன் மூலம், Dolibarr இதர இணைய சேவைகளை வழங்க REST சேவையகமாக மாறுகிறது. +ApiProductionMode=உற்பத்தி பயன்முறையை இயக்கு (இது சேவைகளை நிர்வகிப்பதற்கான தற்காலிக சேமிப்பைப் பயன்படுத்துவதைச் செயல்படுத்தும்) +ApiExporerIs=நீங்கள் URL இல் APIகளை ஆராய்ந்து சோதிக்கலாம் +OnlyActiveElementsAreExposed=இயக்கப்பட்ட தொகுதிகளின் கூறுகள் மட்டுமே வெளிப்படும் +ApiKey=APIக்கான திறவுகோல் +WarningAPIExplorerDisabled=API எக்ஸ்ப்ளோரர் முடக்கப்பட்டுள்ளது. API சேவைகளை வழங்க API எக்ஸ்ப்ளோரர் தேவையில்லை. டெவலப்பர் REST APIகளைக் கண்டறிய/சோதனை செய்வதற்கான ஒரு கருவியாகும். உங்களுக்கு இந்தக் கருவி தேவைப்பட்டால், அதைச் செயல்படுத்த, தொகுதி API REST அமைப்பிற்குச் செல்லவும். +##### Bank ##### +BankSetupModule=வங்கி தொகுதி அமைப்பு +FreeLegalTextOnChequeReceipts=காசோலை ரசீதுகளில் இலவச உரை +BankOrderShow="விரிவான வங்கி எண்" பயன்படுத்தும் நாடுகளுக்கான வங்கிக் கணக்குகளின் வரிசையைக் காண்பி +BankOrderGlobal=பொது +BankOrderGlobalDesc=பொது காட்சி வரிசை +BankOrderES=ஸ்பானிஷ் +BankOrderESDesc=ஸ்பானிஷ் காட்சி வரிசை +ChequeReceiptsNumberingModule=ரசீதுகள் எண்ணும் தொகுதியைச் சரிபார்க்கவும் +##### Multicompany ##### +MultiCompanySetup=பல நிறுவன தொகுதி அமைப்பு +##### Suppliers ##### +SuppliersSetup=விற்பனையாளர் தொகுதி அமைப்பு +SuppliersCommandModel=கொள்முதல் ஆர்டரின் முழுமையான டெம்ப்ளேட் +SuppliersCommandModelMuscadet=பர்சேஸ் ஆர்டரின் முழுமையான டெம்ப்ளேட் (கார்னாஸ் டெம்ப்ளேட்டின் பழைய செயலாக்கம்) +SuppliersInvoiceModel=விற்பனையாளர் விலைப்பட்டியலின் முழுமையான டெம்ப்ளேட் +SuppliersInvoiceNumberingModel=விற்பனையாளர் இன்வாய்ஸ் எண் மாதிரிகள் +IfSetToYesDontForgetPermission=பூஜ்யமற்ற மதிப்பாக அமைக்கப்பட்டால், இரண்டாவது ஒப்புதலுக்கு அனுமதிக்கப்பட்ட குழுக்கள் அல்லது பயனர்களுக்கு அனுமதிகளை வழங்க மறக்காதீர்கள் +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind தொகுதி அமைப்பு +PathToGeoIPMaxmindCountryDataFile=கோப்பிற்கான பாதை Maxmind ip to நாட்டு மொழிபெயர்ப்பு.
எடுத்துக்காட்டுகள்:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat a0342fccfda19bzre0342fccfda19bz0 +NoteOnPathLocation=உங்கள் IP முதல் நாடு வரையிலான தரவுக் கோப்பு உங்கள் PHP படிக்கக்கூடிய கோப்பகத்தில் இருக்க வேண்டும் என்பதை நினைவில் கொள்ளவும் (உங்கள் PHP open_basedir அமைப்பு மற்றும் கோப்பு முறைமை அனுமதிகளைச் சரிபார்க்கவும்). +YouCanDownloadFreeDatFileTo=Maxmind GeoIP நாட்டுக் கோப்பின் இலவச டெமோ பதிப்பான ஐ %s இல் பதிவிறக்கம் செய்யலாம். +YouCanDownloadAdvancedDatFileTo=%s இல் Maxmind GeoIP நாட்டுக் கோப்பின் புதுப்பிப்புகளுடன் மேலும் முழுப் பதிப்பையும் பதிவிறக்கம் செய்யலாம். +TestGeoIPResult=மாற்று ஐபி -> நாட்டின் சோதனை +##### Projects ##### +ProjectsNumberingModules=திட்டங்களின் எண்ணிக்கை தொகுதி +ProjectsSetup=திட்ட தொகுதி அமைப்பு +ProjectsModelModule=திட்ட அறிக்கை ஆவண மாதிரி +TasksNumberingModules=பணிகளை எண்ணும் தொகுதி +TaskModelModule=பணி அறிக்கைகள் ஆவண மாதிரி +UseSearchToSelectProject=திட்ட சேர்க்கை பட்டியலின் உள்ளடக்கத்தை ஏற்றுவதற்கு முன் ஒரு விசையை அழுத்தும் வரை காத்திருக்கவும்.
உங்களிடம் அதிக எண்ணிக்கையிலான திட்டங்கள் இருந்தால், இது செயல்திறனை மேம்படுத்தலாம், ஆனால் இது குறைவான வசதியாக இருக்கும். +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=கணக்கியல் காலங்கள் +AccountingPeriodCard=கணக்கீட்டு காலம் +NewFiscalYear=புதிய கணக்கியல் காலம் +OpenFiscalYear=திறந்த கணக்கியல் காலம் +CloseFiscalYear=கணக்கியல் காலத்தை மூடவும் +DeleteFiscalYear=கணக்கியல் காலத்தை நீக்கு +ConfirmDeleteFiscalYear=இந்தக் கணக்கியல் காலத்தை நிச்சயமாக நீக்குகிறீர்களா? +ShowFiscalYear=கணக்கியல் காலத்தைக் காட்டு +AlwaysEditable=எப்போதும் திருத்தலாம் +MAIN_APPLICATION_TITLE=பயன்பாட்டின் புலப்படும் பெயரை கட்டாயப்படுத்தவும் (எச்சரிக்கை: DoliDroid மொபைல் பயன்பாட்டைப் பயன்படுத்தும் போது உங்கள் சொந்த பெயரை இங்கே அமைப்பது தன்னியக்க உள்நுழைவு அம்சத்தை உடைக்கலாம்) +NbMajMin=பெரிய எழுத்துகளின் குறைந்தபட்ச எண்ணிக்கை +NbNumMin=எண் எழுத்துகளின் குறைந்தபட்ச எண்ணிக்கை +NbSpeMin=சிறப்பு எழுத்துக்களின் குறைந்தபட்ச எண்ணிக்கை +NbIteConsecutive=ஒரே மாதிரியான எழுத்துக்களின் அதிகபட்ச எண்ணிக்கை +NoAmbiCaracAutoGeneration=தெளிவற்ற எழுத்துக்களை ("1","l","i","|","0","O") தானியங்கு உருவாக்கத்திற்கு பயன்படுத்த வேண்டாம் +SalariesSetup=தொகுதி சம்பளத்தை அமைத்தல் +SortOrder=வரிசை வரிசை +Format=வடிவம் +TypePaymentDesc=0:வாடிக்கையாளர் கட்டண வகை, 1:விற்பனையாளர் கட்டணம் செலுத்தும் வகை, 2:வாடிக்கையாளர்கள் மற்றும் சப்ளையர்கள் இருவரும் கட்டணம் செலுத்தும் வகை +IncludePath=பாதையைச் சேர் (%s மாறியாக வரையறுக்கப்பட்டுள்ளது) +ExpenseReportsSetup=தொகுதி செலவு அறிக்கைகளை அமைத்தல் +TemplatePDFExpenseReports=செலவு அறிக்கை ஆவணத்தை உருவாக்க ஆவண டெம்ப்ளேட்டுகள் +ExpenseReportsRulesSetup=தொகுதி செலவு அறிக்கைகளை அமைத்தல் - விதிகள் +ExpenseReportNumberingModules=செலவு அறிக்கைகள் எண் தொகுதி +NoModueToManageStockIncrease=தானியங்கு பங்கு அதிகரிப்பை நிர்வகிக்கக்கூடிய எந்த தொகுதியும் செயல்படுத்தப்படவில்லை. கைமுறை உள்ளீடு மூலம் மட்டுமே பங்கு அதிகரிப்பு செய்யப்படும். +YouMayFindNotificationsFeaturesIntoModuleNotification="அறிவிப்பு" தொகுதியை இயக்கி உள்ளமைப்பதன் மூலம் மின்னஞ்சல் அறிவிப்புகளுக்கான விருப்பங்களை நீங்கள் காணலாம். +TemplatesForNotifications=அறிவிப்புகளுக்கான டெம்ப்ளேட்கள் +ListOfNotificationsPerUser=ஒரு பயனருக்கு தானியங்கி அறிவிப்புகளின் பட்டியல்* +ListOfNotificationsPerUserOrContact=ஒரு பயனருக்கு* அல்லது ஒரு தொடர்புக்கு** சாத்தியமான தானியங்கி அறிவிப்புகளின் பட்டியல் (வணிக நிகழ்வில்) +ListOfFixedNotifications=தானியங்கி நிலையான அறிவிப்புகளின் பட்டியல் +GoOntoUserCardToAddMore=பயனர்களுக்கான அறிவிப்புகளைச் சேர்க்க அல்லது அகற்ற பயனரின் "அறிவிப்புகள்" தாவலுக்குச் செல்லவும் +GoOntoContactCardToAddMore=தொடர்புகள்/முகவரிகளுக்கான அறிவிப்புகளைச் சேர்க்க அல்லது அகற்ற மூன்றாம் தரப்பினரின் "அறிவிப்புகள்" தாவலுக்குச் செல்லவும். +Threshold=வாசல் +BackupDumpWizard=தரவுத்தள டம்ப் கோப்பை உருவாக்க வழிகாட்டி +BackupZipWizard=ஆவணங்கள் கோப்பகத்தின் காப்பகத்தை உருவாக்க வழிகாட்டி +SomethingMakeInstallFromWebNotPossible=பின்வரும் காரணத்திற்காக இணைய இடைமுகத்திலிருந்து வெளிப்புற தொகுதியை நிறுவுவது சாத்தியமில்லை: +SomethingMakeInstallFromWebNotPossible2=இந்த காரணத்திற்காக, இங்கு விவரிக்கப்பட்டுள்ள மேம்படுத்தல் செயல்முறையானது ஒரு சிறப்புரிமை பெற்ற பயனர் மட்டுமே செய்யக்கூடிய ஒரு கைமுறை செயல்முறையாகும். +InstallModuleFromWebHasBeenDisabledByFile=பயன்பாட்டிலிருந்து வெளிப்புற தொகுதியை நிறுவுவது உங்கள் நிர்வாகியால் முடக்கப்பட்டுள்ளது. இந்த அம்சத்தை அனுமதிக்க, %s கோப்பை அகற்றும்படி அவரிடம் கேட்க வேண்டும். +ConfFileMustContainCustom=பயன்பாட்டிலிருந்து வெளிப்புற தொகுதியை நிறுவுதல் அல்லது உருவாக்குதல் தொகுதி கோப்புகளை %s கோப்பகத்தில் சேமிக்க வேண்டும். இந்த கோப்பகத்தை Dolibarr ஆல் செயல்படுத்த, 2 வழிகாட்டுதல் வரிகளைச் சேர்க்க, conf/conf.php ஐ அமைக்க வேண்டும்:
a0e7843947cli'rto_in_barz0 $d06bz
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=மவுஸ் நகர்த்தும்போது அட்டவணை வரிகளை முன்னிலைப்படுத்தவும் +HighlightLinesColor=மவுஸ் கடந்து செல்லும் போது கோட்டின் நிறத்தை முன்னிலைப்படுத்தவும் (சிறப்பம்சமாக இல்லாமல் 'ffffff' ஐப் பயன்படுத்தவும்) +HighlightLinesChecked=கோட்டின் நிறத்தை தேர்வு செய்யும்போது அதைத் தனிப்படுத்தவும் (சிறப்பம்சமாக இல்லாமல் 'ffffff' ஐப் பயன்படுத்தவும்) +TextTitleColor=பக்க தலைப்பின் உரை நிறம் +LinkColor=இணைப்புகளின் நிறம் +PressF5AfterChangingThis=விசைப்பலகையில் CTRL+F5 ஐ அழுத்தவும் அல்லது இந்த மதிப்பை மாற்றிய பின் உங்கள் உலாவி தற்காலிக சேமிப்பை அழிக்கவும் +NotSupportedByAllThemes=வில் முக்கிய தீம்களுடன் வேலை செய்கிறது, வெளிப்புற தீம்களால் ஆதரிக்கப்படாமல் இருக்கலாம் +BackgroundColor=பின்னணி நிறம் +TopMenuBackgroundColor=மேல் மெனுவிற்கான பின்னணி நிறம் +TopMenuDisableImages=மேல் மெனுவில் படங்களை மறை +LeftMenuBackgroundColor=இடது மெனுவிற்கான பின்னணி நிறம் +BackgroundTableTitleColor=அட்டவணை தலைப்பு வரிக்கான பின்னணி நிறம் +BackgroundTableTitleTextColor=அட்டவணை தலைப்பு வரிக்கான உரை வண்ணம் +BackgroundTableTitleTextlinkColor=அட்டவணை தலைப்பு இணைப்பு வரிக்கான உரை வண்ணம் +BackgroundTableLineOddColor=ஒற்றைப்படை அட்டவணை வரிகளுக்கான பின்னணி வண்ணம் +BackgroundTableLineEvenColor=சமமான அட்டவணை வரிகளுக்கான பின்னணி வண்ணம் +MinimumNoticePeriod=குறைந்தபட்ச அறிவிப்பு காலம் (உங்கள் விடுப்பு கோரிக்கை இந்த தாமதத்திற்கு முன் செய்யப்பட வேண்டும்) +NbAddedAutomatically=ஒவ்வொரு மாதமும் பயனர்களின் கவுண்டர்களில் (தானாக) சேர்க்கப்படும் நாட்களின் எண்ணிக்கை +EnterAnyCode=இந்த புலத்தில் கோட்டை அடையாளம் காண ஒரு குறிப்பு உள்ளது. நீங்கள் விரும்பும் எந்த மதிப்பையும் உள்ளிடவும், ஆனால் சிறப்பு எழுத்துகள் இல்லாமல். +Enter0or1=0 அல்லது 1 ஐ உள்ளிடவும் +UnicodeCurrency=பிரேஸ்களுக்கு இடையில் இங்கே உள்ளிடவும், நாணயக் குறியீட்டைக் குறிக்கும் பைட் எண்ணின் பட்டியல். எடுத்துக்காட்டாக: $க்கு, [36] உள்ளிடவும் - பிரேசிலுக்கு உண்மையான R$ [82,36] - €க்கு, உள்ளிடவும் [8364] +ColorFormat=RGB வண்ணம் HEX வடிவத்தில் உள்ளது, எ.கா: FF0000 +PictoHelp=டோலிபார் வடிவத்தில் ஐகான் பெயர் (தற்போதைய தீம் கோப்பகத்தில் இருந்தால் 'image.png', தொகுதியின் /img/ கோப்பகத்தில் இருந்தால் 'image.png@nom_du_module') +PositionIntoComboList=சேர்க்கை பட்டியல்களில் வரியின் நிலை +SellTaxRate=விற்பனை வரி விகிதம் +RecuperableOnly=ஆம், பிரான்ஸில் உள்ள சில மாநிலங்களுக்காக அர்ப்பணிக்கப்பட்ட VAT "அறிந்துகொள்ளப்படவில்லை ஆனால் மீட்டெடுக்கக்கூடியது". மற்ற எல்லா நிகழ்வுகளிலும் மதிப்பை "இல்லை" ஆக வைத்திருக்கவும். +UrlTrackingDesc=வழங்குநர் அல்லது போக்குவரத்துச் சேவை உங்கள் ஏற்றுமதியின் நிலையைச் சரிபார்க்க ஒரு பக்கம் அல்லது இணையதளத்தை வழங்கினால், அதை நீங்கள் இங்கே உள்ளிடலாம். URL அளவுருக்களில் நீங்கள் {TRACKID} விசையைப் பயன்படுத்தலாம், எனவே ஷிப்மென்ட் கார்டில் பயனர் உள்ளிட்ட கண்காணிப்பு எண்ணுடன் கணினி அதை மாற்றும். +OpportunityPercent=நீங்கள் ஒரு முன்னணியை உருவாக்கும்போது, மதிப்பிடப்பட்ட திட்டம்/முன்னணியை நீங்கள் வரையறுப்பீர்கள். லீட் நிலையின்படி, உங்கள் எல்லா லீட்களும் உருவாக்கக்கூடிய மொத்தத் தொகையை மதிப்பிடுவதற்கு இந்தத் தொகையை இந்தத் தொகையால் பெருக்கலாம். மதிப்பு ஒரு சதவீதம் (0 மற்றும் 100 க்கு இடையில்). +TemplateForElement=இந்த அஞ்சல் டெம்ப்ளேட் எந்த வகையான பொருளுடன் தொடர்புடையது? தொடர்புடைய பொருளிலிருந்து "மின்னஞ்சல் அனுப்பு" பொத்தானைப் பயன்படுத்தும் போது மட்டுமே மின்னஞ்சல் டெம்ப்ளேட் கிடைக்கும். +TypeOfTemplate=டெம்ப்ளேட் வகை +TemplateIsVisibleByOwnerOnly=டெம்ப்ளேட் உரிமையாளருக்கு மட்டுமே தெரியும் +VisibleEverywhere=எல்லா இடங்களிலும் தெரியும் +VisibleNowhere=எங்கும் தெரியவில்லை +FixTZ=நேர மண்டல திருத்தம் +FillFixTZOnlyIfRequired=எடுத்துக்காட்டு: +2 (சிக்கல் ஏற்பட்டால் மட்டும் நிரப்பவும்) +ExpectedChecksum=எதிர்பார்க்கப்படும் செக்சம் +CurrentChecksum=தற்போதைய செக்சம் +ExpectedSize=எதிர்பார்க்கப்படும் அளவு +CurrentSize=தற்போதைய அளவு +ForcedConstants=தேவையான நிலையான மதிப்புகள் +MailToSendProposal=வாடிக்கையாளர் முன்மொழிவுகள் +MailToSendOrder=விற்பனை ஆர்டர்கள் +MailToSendInvoice=வாடிக்கையாளர் இன்வாய்ஸ்கள் +MailToSendShipment=ஏற்றுமதி +MailToSendIntervention=தலையீடுகள் +MailToSendSupplierRequestForQuotation=மேற்கோள் கோரிக்கை +MailToSendSupplierOrder=கொள்முதல் ஆணைகள் +MailToSendSupplierInvoice=விற்பனையாளர் விலைப்பட்டியல் +MailToSendContract=ஒப்பந்தங்கள் +MailToSendReception=வரவேற்புகள் +MailToThirdparty=மூன்றாம் தரப்பினர் +MailToMember=உறுப்பினர்கள் +MailToUser=பயனர்கள் +MailToProject=திட்டங்கள் +MailToTicket=டிக்கெட்டுகள் +ByDefaultInList=பட்டியல் காட்சியில் இயல்பாகக் காட்டு +YouUseLastStableVersion=நீங்கள் சமீபத்திய நிலையான பதிப்பைப் பயன்படுத்துகிறீர்கள் +TitleExampleForMajorRelease=இந்த முக்கிய வெளியீட்டை அறிவிக்க நீங்கள் பயன்படுத்தக்கூடிய செய்தியின் எடுத்துக்காட்டு (உங்கள் வலைத்தளங்களில் இதைப் பயன்படுத்த தயங்க வேண்டாம்) +TitleExampleForMaintenanceRelease=இந்த பராமரிப்பு வெளியீட்டை அறிவிக்க நீங்கள் பயன்படுத்தக்கூடிய செய்தியின் எடுத்துக்காட்டு (உங்கள் வலைத்தளங்களில் இதைப் பயன்படுத்த தயங்க வேண்டாம்) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s கிடைக்கிறது. பதிப்பு %s என்பது பயனர்களுக்கும் டெவலப்பர்களுக்கும் நிறைய புதிய அம்சங்களைக் கொண்ட ஒரு பெரிய வெளியீடாகும். https://www.dolibarr.org போர்ட்டலின் (துணை அடைவு நிலையான பதிப்புகள்) பதிவிறக்கப் பகுதியிலிருந்து இதைப் பதிவிறக்கலாம். மாற்றங்களின் முழுமையான பட்டியலுக்கு ChangeLog ஐப் படிக்கலாம். +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s கிடைக்கிறது. பதிப்பு %s ஒரு பராமரிப்பு பதிப்பு, எனவே பிழை திருத்தங்கள் மட்டுமே உள்ளன. இந்த பதிப்பிற்கு மேம்படுத்த அனைத்து பயனர்களையும் பரிந்துரைக்கிறோம். பராமரிப்பு வெளியீடு புதிய அம்சங்களையோ தரவுத்தளத்தில் மாற்றங்களையோ அறிமுகப்படுத்தாது. https://www.dolibarr.org போர்ட்டலின் (துணை அடைவு நிலையான பதிப்புகள்) பதிவிறக்கப் பகுதியிலிருந்து நீங்கள் அதைப் பதிவிறக்கலாம். மாற்றங்களின் முழுமையான பட்டியலுக்கு ChangeLog ஐப் படிக்கலாம். +MultiPriceRuleDesc="ஒரு தயாரிப்பு/சேவைக்கான விலைகளின் பல நிலைகள்" என்ற விருப்பம் இயக்கப்பட்டால், ஒவ்வொரு தயாரிப்புக்கும் வெவ்வேறு விலைகளை (விலை நிலைக்கு ஒன்று) வரையறுக்கலாம். உங்கள் நேரத்தைச் சேமிக்க, முதல் நிலையின் விலையின் அடிப்படையில் ஒவ்வொரு நிலைக்கும் தானாகக் கணக்கிடுவதற்கான விதியை இங்கே உள்ளிடலாம், எனவே ஒவ்வொரு தயாரிப்புக்கும் முதல் நிலைக்கான விலையை மட்டுமே உள்ளிட வேண்டும். இந்தப் பக்கம் உங்கள் நேரத்தைச் சேமிக்க வடிவமைக்கப்பட்டுள்ளது, ஆனால் ஒவ்வொரு நிலைக்கும் உங்கள் விலைகள் முதல் நிலையுடன் தொடர்புடையதாக இருந்தால் மட்டுமே பயனுள்ளதாக இருக்கும். பெரும்பாலான சந்தர்ப்பங்களில் இந்தப் பக்கத்தை நீங்கள் புறக்கணிக்கலாம். +ModelModulesProduct=தயாரிப்பு ஆவணங்களுக்கான வார்ப்புருக்கள் +WarehouseModelModules=கிடங்குகளின் ஆவணங்களுக்கான வார்ப்புருக்கள் +ToGenerateCodeDefineAutomaticRuleFirst=தானாக குறியீடுகளை உருவாக்க, முதலில் பார்கோடு எண்ணைத் தானாக வரையறுக்க மேலாளரை வரையறுக்க வேண்டும். +SeeSubstitutionVars=சாத்தியமான மாற்று மாறிகளின் பட்டியலுக்கு * குறிப்பைப் பார்க்கவும் +SeeChangeLog=சேஞ்ச்லாக் கோப்பைப் பார்க்கவும் (ஆங்கிலம் மட்டும்) +AllPublishers=அனைத்து வெளியீட்டாளர்கள் +UnknownPublishers=அறியப்படாத வெளியீட்டாளர்கள் +AddRemoveTabs=தாவல்களைச் சேர்க்கவும் அல்லது அகற்றவும் +AddDataTables=பொருள் அட்டவணைகளைச் சேர்க்கவும் +AddDictionaries=அகராதி அட்டவணைகளைச் சேர்க்கவும் +AddData=பொருள்கள் அல்லது அகராதிகள் தரவைச் சேர்க்கவும் +AddBoxes=விட்ஜெட்களைச் சேர்க்கவும் +AddSheduledJobs=திட்டமிடப்பட்ட வேலைகளைச் சேர்க்கவும் +AddHooks=கொக்கிகளைச் சேர்க்கவும் +AddTriggers=தூண்டுதல்களைச் சேர்க்கவும் +AddMenus=மெனுக்களை சேர்க்கவும் +AddPermissions=அனுமதிகளைச் சேர்க்கவும் +AddExportProfiles=ஏற்றுமதி சுயவிவரங்களைச் சேர்க்கவும் +AddImportProfiles=இறக்குமதி சுயவிவரங்களைச் சேர்க்கவும் +AddOtherPagesOrServices=பிற பக்கங்கள் அல்லது சேவைகளைச் சேர்க்கவும் +AddModels=ஆவணம் அல்லது எண்ணிடும் டெம்ப்ளேட்களைச் சேர்க்கவும் +AddSubstitutions=விசை மாற்றுகளைச் சேர்க்கவும் +DetectionNotPossible=கண்டறிதல் சாத்தியமில்லை +UrlToGetKeyToUseAPIs=API ஐப் பயன்படுத்த டோக்கனைப் பெறுவதற்கான Url (டோக்கன் கிடைத்ததும் அது தரவுத்தள பயனர் அட்டவணையில் சேமிக்கப்படும் மற்றும் ஒவ்வொரு API அழைப்பிலும் வழங்கப்பட வேண்டும்) +ListOfAvailableAPIs=கிடைக்கக்கூடிய APIகளின் பட்டியல் +activateModuleDependNotSatisfied=தொகுதி "%s" தொகுதி "%s" ஐப் பொறுத்தது, அது விடுபட்டுள்ளது, எனவே "%1$s" தொகுதி சரியாக வேலை செய்யாமல் போகலாம். "%2$s" தொகுதியை நிறுவவும் அல்லது "%1$s" தொகுதியை முடக்கவும், நீங்கள் எந்த ஆச்சரியத்திலிருந்தும் பாதுகாப்பாக இருக்க விரும்பினால் +CommandIsNotInsideAllowedCommands=நீங்கள் இயக்க முயற்சிக்கும் கட்டளை, $dolibarr_main_restrict_os_commands conf.phdp a016506507af65d071f6fc9z0 என்ற அளவுருவில் வரையறுக்கப்பட்ட அனுமதிக்கப்பட்ட கட்டளைகளின் பட்டியலில் இல்லை. +LandingPage=இறங்கும் பக்கம் +SamePriceAlsoForSharedCompanies=நீங்கள் "ஒற்றை விலை" என்ற தேர்வுடன் மல்டிகம்பெனி மாட்யூலைப் பயன்படுத்தினால், சூழல்களுக்கு இடையே தயாரிப்புகள் பகிரப்பட்டால், எல்லா நிறுவனங்களுக்கும் ஒரே விலை இருக்கும். +ModuleEnabledAdminMustCheckRights=தொகுதி செயல்படுத்தப்பட்டது. செயல்படுத்தப்பட்ட தொகுதி(களுக்கு) அனுமதிகள் நிர்வாகி பயனர்களுக்கு மட்டுமே வழங்கப்பட்டது. தேவைப்பட்டால், நீங்கள் பிற பயனர்கள் அல்லது குழுக்களுக்கு கைமுறையாக அனுமதிகளை வழங்க வேண்டியிருக்கும். +UserHasNoPermissions=இந்தப் பயனருக்கு எந்த அனுமதியும் இல்லை +TypeCdr=கட்டணம் செலுத்தும் தேதி விலைப்பட்டியல் தேதி மற்றும் டெல்டா நாட்களில் இருந்தால் "இல்லை" என்பதைப் பயன்படுத்தவும் (டெல்டா என்பது புலம் "%s")
"மாத இறுதியில்" என்பதைப் பயன்படுத்தவும், டெல்டாவிற்குப் பிறகு, முடிவை அடைய தேதியை அதிகரிக்க வேண்டும். மாதத்தின் (+ ஒரு விருப்பமான "%s" நாட்களில்)
டெல்டாவிற்குப் பிறகு மாதத்தின் முதல் Nவது பணம் செலுத்தும் காலத் தேதியைப் பெற "நடப்பு/அடுத்து" என்பதைப் பயன்படுத்தவும் (டெல்டா என்பது புலம் "%s", N ஆனது "%s", N ஆனது 2ecz4 ecb22ecz4 +BaseCurrency=நிறுவனத்தின் குறிப்பு நாணயம் (இதை மாற்ற நிறுவனத்தின் அமைப்பிற்குச் செல்லவும்) +WarningNoteModuleInvoiceForFrenchLaw=இந்த தொகுதி %s பிரெஞ்சு சட்டங்களுக்கு இணங்குகிறது (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=இந்த தொகுதி %s பிரெஞ்சு சட்டங்களுடன் (Loi Finance 2016) இணங்குகிறது, ஏனெனில் மாட்யூல் மீளமுடியாத பதிவுகள் தானாகவே செயல்படுத்தப்படும். +WarningInstallationMayBecomeNotCompliantWithLaw=வெளிப்புற தொகுதியான %s தொகுதியை நிறுவ முயற்சிக்கிறீர்கள். வெளிப்புற மாட்யூலைச் செயல்படுத்துவது என்பது, அந்தத் தொகுதியின் வெளியீட்டாளரை நீங்கள் நம்புகிறீர்கள் என்றும், இந்த மாட்யூல் உங்கள் பயன்பாட்டின் நடத்தையை மோசமாகப் பாதிக்காது என்றும், உங்கள் நாட்டின் சட்டங்களுக்கு (%s) இணங்குகிறது என்றும் நீங்கள் உறுதியாக நம்புகிறீர்கள். தொகுதி ஒரு சட்டவிரோத அம்சத்தை அறிமுகப்படுத்தினால், சட்டவிரோத மென்பொருளைப் பயன்படுத்துவதற்கு நீங்கள் பொறுப்பாவீர்கள். +MAIN_PDF_MARGIN_LEFT=PDF இல் இடது ஓரம் +MAIN_PDF_MARGIN_RIGHT=PDF இல் வலது ஓரம் +MAIN_PDF_MARGIN_TOP=PDF இல் மேல் விளிம்பு +MAIN_PDF_MARGIN_BOTTOM=PDF இல் கீழ் விளிம்பு +MAIN_DOCUMENTS_LOGO_HEIGHT=PDF இல் லோகோவுக்கான உயரம் +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=முன்மொழிவு வரிகளில் படத்திற்கான நெடுவரிசையைச் சேர்க்கவும் +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=வரிகளில் படம் சேர்க்கப்பட்டால் நெடுவரிசையின் அகலம் +MAIN_PDF_NO_SENDER_FRAME=அனுப்புநர் முகவரி சட்டத்தில் எல்லைகளை மறை +MAIN_PDF_NO_RECIPENT_FRAME=செய்முறை முகவரி சட்டகத்தில் எல்லைகளை மறை +MAIN_PDF_HIDE_CUSTOMER_CODE=வாடிக்கையாளர் குறியீட்டை மறை +MAIN_PDF_HIDE_SENDER_NAME=முகவரித் தொகுதியில் அனுப்புநர்/நிறுவனத்தின் பெயரை மறை +PROPOSAL_PDF_HIDE_PAYMENTTERM=கட்டண நிபந்தனைகளை மறை +PROPOSAL_PDF_HIDE_PAYMENTMODE=கட்டண முறையை மறை +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF இல் மின்னணு அடையாளத்தைச் சேர்க்கவும் +NothingToSetup=இந்த தொகுதிக்கு குறிப்பிட்ட அமைப்பு எதுவும் தேவையில்லை. +SetToYesIfGroupIsComputationOfOtherGroups=இந்தக் குழு மற்ற குழுக்களின் கணக்கீடு என்றால், ஆம் என அமைக்கவும் +EnterCalculationRuleIfPreviousFieldIsYes=முந்தைய புலம் ஆம் என அமைக்கப்பட்டிருந்தால் கணக்கீட்டு விதியை உள்ளிடவும்.
எடுத்துக்காட்டாக:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=பல மொழி மாறுபாடுகள் காணப்படுகின்றன +RemoveSpecialChars=சிறப்பு எழுத்துக்களை அகற்று +COMPANY_AQUARIUM_CLEAN_REGEX=ரீஜெக்ஸ் வடிப்பானில் சுத்தமான மதிப்பு (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=ரீஜெக்ஸ் ஃபில்டர் சுத்தமான மதிப்பு (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=நகல் அனுமதிக்கப்படவில்லை +GDPRContact=தரவு பாதுகாப்பு அதிகாரி (DPO, தரவு தனியுரிமை அல்லது GDPR தொடர்பு) +GDPRContactDesc=ஐரோப்பிய நிறுவனங்கள்/குடிமக்கள் பற்றிய தரவை நீங்கள் சேமித்தால், பொது தரவு பாதுகாப்பு ஒழுங்குமுறைக்கு பொறுப்பான தொடர்பை நீங்கள் இங்கு குறிப்பிடலாம் +HelpOnTooltip=உதவிக்குறிப்பில் உரையைக் காட்ட உதவும் +HelpOnTooltipDesc=இந்தப் புலம் படிவத்தில் தோன்றும் போது, டூல்டிப்பில் உரையைக் காட்ட, உரை அல்லது மொழிபெயர்ப்பு விசையை இங்கே வைக்கவும் +YouCanDeleteFileOnServerWith=கட்டளை வரி மூலம் இந்த கோப்பை சர்வரில் நீக்கலாம்:
%s +ChartLoaded=கணக்கின் விளக்கப்படம் ஏற்றப்பட்டது +SocialNetworkSetup=தொகுதி சமூக வலைப்பின்னல்களை அமைத்தல் +EnableFeatureFor= %s க்கான அம்சங்களை இயக்கு +VATIsUsedIsOff=குறிப்பு: %s - %s என்ற மெனுவில் விற்பனை வரி அல்லது VAT ஐப் பயன்படுத்துவதற்கான விருப்பம் ஆஃப் என அமைக்கப்பட்டுள்ளது, எனவே விற்பனை வரி அல்லது VAT எப்போதும் பயன்படுத்தப்படும். +SwapSenderAndRecipientOnPDF=PDF ஆவணங்களில் அனுப்புநர் மற்றும் பெறுநரின் முகவரி நிலையை மாற்றவும் +FeatureSupportedOnTextFieldsOnly=எச்சரிக்கை, அம்சம் உரை புலங்கள் மற்றும் சேர்க்கை பட்டியல்களில் மட்டுமே ஆதரிக்கப்படுகிறது. மேலும் ஒரு URL அளவுரு செயல்=உருவாக்கு அல்லது செயல்=திருத்தம் அமைக்கப்பட வேண்டும் அல்லது இந்த அம்சத்தைத் தூண்டுவதற்கு பக்கத்தின் பெயர் 'new.php' உடன் முடிவடைய வேண்டும். +EmailCollector=மின்னஞ்சல் சேகரிப்பான் +EmailCollectorDescription=வழக்கமான மின்னஞ்சல் பெட்டிகளை (IMAP நெறிமுறையைப் பயன்படுத்தி) ஸ்கேன் செய்ய திட்டமிடப்பட்ட வேலை மற்றும் அமைவுப் பக்கத்தைச் சேர்க்கவும் மற்றும் உங்கள் விண்ணப்பத்தில் பெறப்பட்ட மின்னஞ்சல்களை சரியான இடத்தில் பதிவு செய்யவும் மற்றும்/அல்லது சில பதிவுகளை தானாக உருவாக்கவும் (லீட்கள் போன்றவை). +NewEmailCollector=புதிய மின்னஞ்சல் கலெக்டர் +EMailHost=மின்னஞ்சல் IMAP சேவையகத்தின் ஹோஸ்ட் +MailboxSourceDirectory=அஞ்சல் பெட்டி மூல அடைவு +MailboxTargetDirectory=அஞ்சல் பெட்டி இலக்கு அடைவு +EmailcollectorOperations=கலெக்டர் மூலம் செய்ய வேண்டிய செயல்பாடுகள் +EmailcollectorOperationsDesc=செயல்பாடுகள் மேலிருந்து கீழ் வரிசையில் செயல்படுத்தப்படுகின்றன +MaxEmailCollectPerCollect=ஒரு சேகரிப்புக்கு அதிகபட்ச மின்னஞ்சல்கள் சேகரிக்கப்படுகின்றன +CollectNow=இப்போது சேகரிக்கவும் +ConfirmCloneEmailCollector=மின்னஞ்சல் சேகரிப்பான் %s ஐ நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +DateLastCollectResult=சமீபத்திய சேகரிப்பு முயற்சியின் தேதி +DateLastcollectResultOk=சமீபத்திய சேகரிப்பு வெற்றியின் தேதி +LastResult=சமீபத்திய முடிவு +EmailCollectorConfirmCollectTitle=மின்னஞ்சல் சேகரிப்பு உறுதிப்படுத்தல் +EmailCollectorConfirmCollect=இந்த சேகரிப்பாளருக்கான சேகரிப்பை இப்போது இயக்க விரும்புகிறீர்களா? +NoNewEmailToProcess=செயலாக்க புதிய மின்னஞ்சல் (பொருந்தும் வடிப்பான்கள்) இல்லை +NothingProcessed=எதுவும் செய்யவில்லை +XEmailsDoneYActionsDone=%s மின்னஞ்சல்கள் தகுதிபெற்றன, %s மின்னஞ்சல்கள் வெற்றிகரமாகச் செயலாக்கப்பட்டன (%s பதிவு/செயல்களுக்கு) +RecordEvent=மின்னஞ்சல் நிகழ்வை பதிவு செய்யவும் +CreateLeadAndThirdParty=முன்னணி உருவாக்கவும் (தேவைப்பட்டால் மூன்றாம் தரப்பு) +CreateTicketAndThirdParty=டிக்கெட்டை உருவாக்கவும் (முந்தைய செயல்பாட்டின் மூலம் அது ஏற்றப்பட்டிருந்தால் மூன்றாம் தரப்பினருடன் இணைக்கவும்) +CodeLastResult=சமீபத்திய முடிவு குறியீடு +NbOfEmailsInInbox=மூல கோப்பகத்தில் உள்ள மின்னஞ்சல்களின் எண்ணிக்கை +LoadThirdPartyFromName=%s இல் மூன்றாம் தரப்பு தேடலை ஏற்றவும் (ஏற்றம் மட்டும்) +LoadThirdPartyFromNameOrCreate=%s இல் மூன்றாம் தரப்பு தேடலை ஏற்றவும் (கண்டுபிடிக்கவில்லை என்றால் உருவாக்கவும்) +WithDolTrackingID=Dolibarr இலிருந்து அனுப்பப்பட்ட முதல் மின்னஞ்சலின் மூலம் தொடங்கப்பட்ட உரையாடலில் இருந்து வந்த செய்தி +WithoutDolTrackingID=Dolibarr இலிருந்து அனுப்பப்படாத முதல் மின்னஞ்சலால் தொடங்கப்பட்ட உரையாடலில் இருந்து வந்த செய்தி +WithDolTrackingIDInMsgId=Dolibarrல் இருந்து செய்தி அனுப்பப்பட்டது +WithoutDolTrackingIDInMsgId=Dolibarr இலிருந்து செய்தி அனுப்பப்படவில்லை +CreateCandidature=வேலை விண்ணப்பத்தை உருவாக்கவும் +FormatZip=ஜிப் +MainMenuCode=மெனு நுழைவு குறியீடு (முதன்மை மெனு) +ECMAutoTree=தானியங்கி ECM மரத்தைக் காட்டு +OperationParamDesc=செயலின் பொருளுக்குப் பயன்படுத்த வேண்டிய மதிப்புகள் அல்லது மதிப்புகளை எவ்வாறு பிரித்தெடுப்பது என்பதை வரையறுக்கவும். உதாரணமாக:
objproperty1 = அமைக்கவும்: தொகுப்பு
objproperty2 = அமைக்க மதிப்பு: தலைப்பு: எக்ஸ்-Myheaderkey: objproperty3 ஏற்கனவே
objproperty4 = பிரித்தெடுத்தல் வரையறுக்கப்படவில்லை இதைப் பயன்படுத்தக் மதிப்பு: __objproperty1__
objproperty3 = SETIFEMPTY பதிலாக்கத்தைக் கொண்டு ஒரு மதிப்பு \\ ங்கள் * ([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:எனது நிறுவனத்தின் பெயர்\\s*cc4f)
பயன்படுத்தவும் a ; பல பண்புகளை பிரித்தெடுக்க அல்லது அமைக்க பிரிப்பானாக கரி. +OpeningHours=தொடக்க நேரம் +OpeningHoursDesc=உங்கள் நிறுவனத்தின் வழக்கமான திறந்திருக்கும் நேரத்தை இங்கே உள்ளிடவும். +ResourceSetup=வள தொகுதியின் கட்டமைப்பு +UseSearchToSelectResource=ஆதாரத்தைத் தேர்ந்தெடுக்க தேடல் படிவத்தைப் பயன்படுத்தவும் (கீழ்தோன்றும் பட்டியலுக்குப் பதிலாக). +DisabledResourceLinkUser=ஒரு ஆதாரத்தை பயனர்களுடன் இணைக்க அம்சத்தை முடக்கவும் +DisabledResourceLinkContact=ஒரு ஆதாரத்தை தொடர்புகளுடன் இணைக்க அம்சத்தை முடக்கவும் +EnableResourceUsedInEventCheck=ஒரு நிகழ்வில் ஆதாரம் பயன்பாட்டில் உள்ளதா என்பதைச் சரிபார்க்க அம்சத்தை இயக்கவும் +ConfirmUnactivation=தொகுதி மீட்டமைப்பை உறுதிப்படுத்தவும் +OnMobileOnly=சிறிய திரையில் (ஸ்மார்ட்போன்) மட்டும் +DisableProspectCustomerType="Prospect + Customer" மூன்றாம் தரப்பு வகையை முடக்கவும் (எனவே மூன்றாம் தரப்பு "Prospect" அல்லது "Customer" ஆக இருக்க வேண்டும், ஆனால் இரண்டும் இருக்க முடியாது) +MAIN_OPTIMIZEFORTEXTBROWSER=பார்வையற்றவர்களுக்கான இடைமுகத்தை எளிதாக்குங்கள் +MAIN_OPTIMIZEFORTEXTBROWSERDesc=நீங்கள் பார்வையற்றவராக இருந்தால் அல்லது Lynx அல்லது Links போன்ற உரை உலாவியில் இருந்து பயன்பாட்டைப் பயன்படுத்தினால் இந்த விருப்பத்தை இயக்கவும். +MAIN_OPTIMIZEFORCOLORBLIND=நிற குருடர்களுக்கான இடைமுகத்தின் நிறத்தை மாற்றவும் +MAIN_OPTIMIZEFORCOLORBLINDDesc=நீங்கள் நிறக்குருடராக இருந்தால் இந்த விருப்பத்தை இயக்கவும், சில சமயங்களில் மாறுபாட்டை அதிகரிக்க இடைமுகம் வண்ண அமைப்பை மாற்றும். +Protanopia=புரோட்டானோபியா +Deuteranopes=டியூட்டரனோப்ஸ் +Tritanopes=டிரைடானோப்ஸ் +ThisValueCanOverwrittenOnUserLevel=இந்த மதிப்பை ஒவ்வொரு பயனரும் அதன் பயனர் பக்கத்திலிருந்து மேலெழுதலாம் - '%s' +DefaultCustomerType="புதிய வாடிக்கையாளர்" உருவாக்கும் படிவத்திற்கான இயல்புநிலை மூன்றாம் தரப்பு வகை +ABankAccountMustBeDefinedOnPaymentModeSetup=குறிப்பு: இந்த அம்சம் செயல்பட, ஒவ்வொரு கட்டண முறையின் தொகுதியிலும் (பேபால், ஸ்ட்ரைப், ...) வங்கிக் கணக்கு வரையறுக்கப்பட வேண்டும். +RootCategoryForProductsToSell=விற்க வேண்டிய பொருட்களின் மூல வகை +RootCategoryForProductsToSellDesc=வரையறுக்கப்பட்டால், இந்த வகையின் தயாரிப்புகள் அல்லது இந்த வகையைச் சேர்ந்த குழந்தைகள் மட்டுமே விற்பனை புள்ளியில் கிடைக்கும் +DebugBar=பிழைத்திருத்த பட்டி +DebugBarDesc=பிழைத்திருத்தத்தை எளிதாக்குவதற்கு ஏராளமான கருவிகளுடன் வரும் கருவிப்பட்டி +DebugBarSetup=DebugBar அமைவு +GeneralOptions=பொது விருப்பங்கள் +LogsLinesNumber=பதிவுகள் தாவலில் காட்ட வேண்டிய வரிகளின் எண்ணிக்கை +UseDebugBar=பிழைத்திருத்தப் பட்டியைப் பயன்படுத்தவும் +DEBUGBAR_LOGS_LINES_NUMBER=கன்சோலில் வைத்திருக்க வேண்டிய கடைசி பதிவு வரிகளின் எண்ணிக்கை +WarningValueHigherSlowsDramaticalyOutput=எச்சரிக்கை, அதிக மதிப்புகள் வியத்தகு வெளியீட்டைக் குறைக்கிறது +ModuleActivated=தொகுதி %s செயல்படுத்தப்பட்டு இடைமுகத்தை குறைக்கிறது +ModuleActivatedWithTooHighLogLevel=தொகுதி %s மிக உயர்ந்த பதிவு நிலையுடன் செயல்படுத்தப்பட்டது (சிறந்த செயல்திறன் மற்றும் பாதுகாப்பிற்கு குறைந்த அளவைப் பயன்படுத்த முயற்சிக்கவும்) +ModuleSyslogActivatedButLevelNotTooVerbose=தொகுதி %s செயல்படுத்தப்பட்டது மற்றும் பதிவு நிலை (%s) சரியாக உள்ளது (அதிக வார்த்தைகளில் இல்லை) +IfYouAreOnAProductionSetThis=நீங்கள் உற்பத்தி சூழலில் இருந்தால், இந்த சொத்தை %s என அமைக்க வேண்டும். +AntivirusEnabledOnUpload=பதிவேற்றிய கோப்புகளில் வைரஸ் தடுப்பு இயக்கப்பட்டது +SomeFilesOrDirInRootAreWritable=சில கோப்புகள் அல்லது கோப்பகங்கள் படிக்க மட்டும் பயன்முறையில் இல்லை +EXPORTS_SHARE_MODELS=ஏற்றுமதி மாதிரிகள் அனைவருடனும் பகிர்ந்து கொள்ளப்படுகின்றன +ExportSetup=தொகுதி ஏற்றுமதி அமைப்பு +ImportSetup=தொகுதி இறக்குமதி அமைப்பு +InstanceUniqueID=நிகழ்வின் தனிப்பட்ட ஐடி +SmallerThan=விட சிறிய +LargerThan=விட பெரிய +IfTrackingIDFoundEventWillBeLinked=ஒரு பொருளின் கண்காணிப்பு ஐடி மின்னஞ்சலில் காணப்பட்டாலோ அல்லது அந்த மின்னஞ்சல் ஒரு மின்னஞ்சலின் பதில் சேகரிக்கப்பட்டு ஒரு பொருளுடன் இணைக்கப்பட்டாலோ, உருவாக்கப்பட்ட நிகழ்வு தானாகவே தெரிந்த தொடர்புடைய பொருளுடன் இணைக்கப்படும் என்பதை நினைவில் கொள்ளவும். +WithGMailYouCanCreateADedicatedPassword=ஜிமெயில் கணக்கின் மூலம், 2 படிநிலை சரிபார்ப்பை நீங்கள் இயக்கியிருந்தால், https://myaccount.google.com/ இலிருந்து உங்கள் சொந்த கணக்கு கடவுச்சொல்லைப் பயன்படுத்துவதற்குப் பதிலாக, பயன்பாட்டிற்கான பிரத்யேக இரண்டாவது கடவுச்சொல்லை உருவாக்க பரிந்துரைக்கப்படுகிறது. +EmailCollectorTargetDir=மின்னஞ்சலை வெற்றிகரமாகச் செயலாக்கும்போது அதை மற்றொரு குறிச்சொல்/கோப்பகத்திற்கு நகர்த்துவது விரும்பத்தக்க செயலாக இருக்கலாம். இந்த அம்சத்தைப் பயன்படுத்த, கோப்பகத்தின் பெயரை இங்கே அமைக்கவும் (பெயரில் சிறப்பு எழுத்துக்களைப் பயன்படுத்த வேண்டாம்). நீங்கள் படிக்க/எழுத உள்நுழைவு கணக்கையும் பயன்படுத்த வேண்டும் என்பதை நினைவில் கொள்ளவும். +EmailCollectorLoadThirdPartyHelp=உங்கள் தரவுத்தளத்தில் ஏற்கனவே உள்ள மூன்றாம் தரப்பைக் கண்டறிந்து ஏற்றுவதற்கு மின்னஞ்சல் உள்ளடக்கத்தைப் பயன்படுத்த இந்தச் செயலைப் பயன்படுத்தலாம். கண்டுபிடிக்கப்பட்ட (அல்லது உருவாக்கப்பட்ட) மூன்றாம் தரப்பு தேவைப்படும் பின்வரும் செயல்களுக்குப் பயன்படுத்தப்படும்.
எடுத்துக்காட்டாக, உடலில் காணப்படும் 'பெயர்: கண்டுபிடிக்க வேண்டிய பெயர்' என்ற சரத்தைப் பிரித்தெடுக்கப்பட்ட பெயருடன் மூன்றாம் தரப்பை நீங்கள் உருவாக்க விரும்பினால், அனுப்புநர் மின்னஞ்சலை மின்னஞ்சலாகப் பயன்படுத்தவும், நீங்கள் அளவுரு புலத்தை இப்படி அமைக்கலாம்:
'email=HEADER: ^From:(.*);பெயர்=புறம்:உடல்:பெயர்:\\s([^\\s]*);client=SET:2;'
+EndPointFor=%s க்கான முடிவுப் புள்ளி : %s +DeleteEmailCollector=மின்னஞ்சல் சேகரிப்பாளரை நீக்கு +ConfirmDeleteEmailCollector=இந்த மின்னஞ்சல் சேகரிப்பாளரை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +RecipientEmailsWillBeReplacedWithThisValue=பெறுநரின் மின்னஞ்சல்கள் எப்போதும் இந்த மதிப்புடன் மாற்றப்படும் +AtLeastOneDefaultBankAccountMandatory=குறைந்தது 1 இயல்புநிலை வங்கிக் கணக்கையாவது வரையறுக்க வேண்டும் +RESTRICT_ON_IP=சில ஹோஸ்ட் ஐபிக்கு மட்டும் அணுகலை அனுமதிக்கவும் (வைல்டு கார்டு அனுமதிக்கப்படவில்லை, மதிப்புகளுக்கு இடையில் இடைவெளியைப் பயன்படுத்தவும்). காலி என்றால் ஒவ்வொரு ஹோஸ்ட்களும் அணுக முடியும். +IPListExample=127.0.0.1 192.168.0.2 [::1] +BaseOnSabeDavVersion=நூலகத்தின் SabreDAV பதிப்பின் அடிப்படையில் +NotAPublicIp=பொது ஐபி அல்ல +MakeAnonymousPing=டோலிபார் நிறுவலின் எண்ணிக்கையைக் கணக்கிட அடித்தளத்தை அனுமதிக்க, டோலிபார் அடித்தள சேவையகத்தில் அநாமதேய பிங் '+1' ஐ உருவாக்கவும் (நிறுவலுக்குப் பிறகு 1 முறை மட்டுமே செய்யப்படுகிறது). +FeatureNotAvailableWithReceptionModule=தொகுதி வரவேற்பு இயக்கப்பட்டிருக்கும் போது அம்சம் கிடைக்காது +EmailTemplate=மின்னஞ்சலுக்கான டெம்ப்ளேட் +EMailsWillHaveMessageID=மின்னஞ்சல்களில் இந்த தொடரியல் பொருந்தும் 'குறிப்புகள்' குறிச்சொல் இருக்கும் +PDF_SHOW_PROJECT=ஆவணத்தில் திட்டத்தைக் காட்டு +ShowProjectLabel=திட்ட லேபிள் +PDF_USE_ALSO_LANGUAGE_CODE=உங்கள் PDF இல் உள்ள சில உரைகளை ஒரே மாதிரியான PDF இல் 2 வெவ்வேறு மொழிகளில் நகல் எடுக்க விரும்பினால், நீங்கள் இந்த இரண்டாவது மொழியை இங்கே அமைக்க வேண்டும், எனவே உருவாக்கப்பட்ட PDF ஆனது ஒரே பக்கத்தில் 2 வெவ்வேறு மொழிகளைக் கொண்டிருக்கும், PDF ஐ உருவாக்கும் போது தேர்ந்தெடுக்கப்பட்ட மொழி மற்றும் இது ( சில PDF வார்ப்புருக்கள் மட்டுமே இதை ஆதரிக்கின்றன). ஒரு PDFக்கு 1 மொழிக்கு காலியாக இருங்கள். +PDF_USE_A=இயல்புநிலை PDF வடிவத்திற்கு பதிலாக PDF/A வடிவத்துடன் PDF ஆவணங்களை உருவாக்கவும் +FafaIconSocialNetworksDesc=FontAwesome ஐகானின் குறியீட்டை இங்கே உள்ளிடவும். FontAwesome என்றால் என்னவென்று உங்களுக்குத் தெரியாவிட்டால், FA-address-book என்ற பொதுவான மதிப்பைப் பயன்படுத்தலாம். +RssNote=குறிப்பு: ஒவ்வொரு RSS ஊட்ட வரையறையும் ஒரு விட்ஜெட்டை வழங்குகிறது, அதை நீங்கள் டாஷ்போர்டில் கிடைக்கச் செய்ய வேண்டும் +JumpToBoxes=அமைவு -> விட்ஜெட்டுகளுக்கு செல்லவும் +MeasuringUnitTypeDesc="அளவு", "மேற்பரப்பு", "தொகுதி", "எடை", "நேரம்" போன்ற மதிப்பை இங்கே பயன்படுத்தவும் +MeasuringScaleDesc=அளவுகோல் என்பது இயல்புநிலை குறிப்பு அலகுடன் பொருந்த, தசம பகுதியை நீங்கள் நகர்த்த வேண்டிய இடங்களின் எண்ணிக்கையாகும். "நேரம்" அலகு வகைக்கு, இது வினாடிகளின் எண்ணிக்கை. 80 முதல் 99 வரையிலான மதிப்புகள் ஒதுக்கப்பட்ட மதிப்புகள். +TemplateAdded=டெம்ப்ளேட் சேர்க்கப்பட்டது +TemplateUpdated=டெம்ப்ளேட் புதுப்பிக்கப்பட்டது +TemplateDeleted=டெம்ப்ளேட் நீக்கப்பட்டது +MailToSendEventPush=நிகழ்வு நினைவூட்டல் மின்னஞ்சல் +SwitchThisForABetterSecurity=இந்த மதிப்பை %s க்கு மாற்றுவது கூடுதல் பாதுகாப்பிற்காக பரிந்துரைக்கப்படுகிறது +DictionaryProductNature= உற்பத்தியின் தன்மை +CountryIfSpecificToOneCountry=நாடு (குறிப்பிட்ட நாட்டிற்கு குறிப்பிட்டால்) +YouMayFindSecurityAdviceHere=பாதுகாப்பு ஆலோசனையை நீங்கள் இங்கே காணலாம் +ModuleActivatedMayExposeInformation=இந்த PHP நீட்டிப்பு முக்கியமான தரவை வெளிப்படுத்தலாம். உங்களுக்கு இது தேவையில்லை என்றால், அதை முடக்கவும். +ModuleActivatedDoNotUseInProduction=மேம்பாட்டிற்காக வடிவமைக்கப்பட்ட ஒரு தொகுதி இயக்கப்பட்டது. உற்பத்தி சூழலில் அதை இயக்க வேண்டாம். +CombinationsSeparator=தயாரிப்பு சேர்க்கைகளுக்கான பிரிப்பான் எழுத்து +SeeLinkToOnlineDocumentation=எடுத்துக்காட்டுகளுக்கு மேல் மெனுவில் உள்ள ஆன்லைன் ஆவணத்திற்கான இணைப்பைப் பார்க்கவும் +SHOW_SUBPRODUCT_REF_IN_PDF=தொகுதி %s இன் "%s" அம்சம் பயன்படுத்தப்பட்டால், ஒரு கிட்டின் துணை தயாரிப்புகளின் விவரங்களை PDF இல் காட்டவும். +AskThisIDToYourBank=இந்த ஐடியைப் பெற உங்கள் வங்கியைத் தொடர்புகொள்ளவும் +AdvancedModeOnly=மேம்பட்ட அனுமதி பயன்முறையில் மட்டுமே அனுமதி கிடைக்கும் +ConfFileIsReadableOrWritableByAnyUsers=conf கோப்பு எந்த பயனர்களாலும் படிக்கக்கூடியது அல்லது எழுதக்கூடியது. இணைய சேவையக பயனர் மற்றும் குழுவிற்கு மட்டும் அனுமதி வழங்கவும். +MailToSendEventOrganization=நிகழ்வு அமைப்பு +MailToPartnership=கூட்டு +AGENDA_EVENT_DEFAULT_STATUS=படிவத்திலிருந்து நிகழ்வை உருவாக்கும் போது இயல்புநிலை நிகழ்வு நிலை +YouShouldDisablePHPFunctions=நீங்கள் PHP செயல்பாடுகளை முடக்க வேண்டும் +IfCLINotRequiredYouShouldDisablePHPFunctions=தனிப்பயன் குறியீட்டில் கணினி கட்டளைகளை இயக்க வேண்டும் என்றால் தவிர, நீங்கள் PHP செயல்பாடுகளை முடக்க வேண்டும் +PHPFunctionsRequiredForCLI=ஷெல் நோக்கத்திற்காக (திட்டமிடப்பட்ட வேலை காப்புப்பிரதி அல்லது anitivurs நிரலை இயக்குவது போன்றவை), நீங்கள் PHP செயல்பாடுகளை வைத்திருக்க வேண்டும் +NoWritableFilesFoundIntoRootDir=உங்கள் ரூட் கோப்பகத்தில் எழுதக்கூடிய கோப்புகள் அல்லது பொதுவான நிரல்களின் கோப்பகங்கள் எதுவும் காணப்படவில்லை (நல்லது) +RecommendedValueIs=பரிந்துரைக்கப்படுகிறது: %s +Recommended=பரிந்துரைக்கப்படுகிறது +NotRecommended=பரிந்துரைக்கப்படவில்லை +ARestrictedPath=சில தடைசெய்யப்பட்ட பாதை +CheckForModuleUpdate=வெளிப்புற தொகுதிகள் புதுப்பிப்புகளைச் சரிபார்க்கவும் +CheckForModuleUpdateHelp=புதிய பதிப்பு உள்ளதா என்பதைச் சரிபார்க்க, இந்தச் செயல் வெளிப்புற தொகுதிகளின் எடிட்டர்களுடன் இணைக்கப்படும். +ModuleUpdateAvailable=ஒரு புதுப்பிப்பு கிடைக்கிறது +NoExternalModuleWithUpdate=வெளிப்புற தொகுதிகளுக்கான புதுப்பிப்புகள் எதுவும் இல்லை +SwaggerDescriptionFile=Swagger API விளக்கக் கோப்பு (உதாரணமாக redoc உடன் பயன்படுத்த) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=நீங்கள் நிறுத்தப்பட்ட WS API ஐ இயக்கியுள்ளீர்கள். அதற்குப் பதிலாக நீங்கள் REST API ஐப் பயன்படுத்த வேண்டும். +RandomlySelectedIfSeveral=பல படங்கள் இருந்தால் தோராயமாக தேர்ந்தெடுக்கப்படும் +DatabasePasswordObfuscated=conf கோப்பில் தரவுத்தள கடவுச்சொல் தெளிவற்றது +DatabasePasswordNotObfuscated=conf கோப்பில் தரவுத்தள கடவுச்சொல் தெளிவற்றதாக இல்லை +APIsAreNotEnabled=APIகள் தொகுதிகள் இயக்கப்படவில்லை +YouShouldSetThisToOff=நீங்கள் இதை 0 அல்லது ஆஃப் ஆக அமைக்க வேண்டும் +InstallAndUpgradeLockedBy=நிறுவல் மற்றும் மேம்படுத்தல்கள் %s கோப்பு மூலம் பூட்டப்பட்டுள்ளன +OldImplementation=பழைய செயல்படுத்தல் +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=சில ஆன்லைன் கட்டண தொகுதிகள் இயக்கப்பட்டிருந்தால் (Paypal, Stripe, ...), ஆன்லைனில் பணம் செலுத்த PDF இல் இணைப்பைச் சேர்க்கவும் +DashboardDisableGlobal=திறந்த பொருட்களின் அனைத்து கட்டைவிரல்களையும் உலகளவில் முடக்கு +BoxstatsDisableGlobal=பெட்டி புள்ளிவிவரங்களை முழுவதுமாக முடக்கு +DashboardDisableBlocks=பிரதான டாஷ்போர்டில் திறந்த பொருட்களின் கட்டைவிரல் (செயலாக்க அல்லது தாமதமாக). +DashboardDisableBlockAgenda=நிகழ்ச்சி நிரலுக்கான கட்டைவிரலை முடக்கவும் +DashboardDisableBlockProject=திட்டங்களுக்கான கட்டைவிரலை முடக்கவும் +DashboardDisableBlockCustomer=வாடிக்கையாளர்களுக்கு கட்டைவிரலை முடக்கவும் +DashboardDisableBlockSupplier=சப்ளையர்களுக்கான கட்டைவிரலை முடக்கவும் +DashboardDisableBlockContract=ஒப்பந்தங்களுக்கான கட்டைவிரலை முடக்கவும் +DashboardDisableBlockTicket=டிக்கெட்டுகளுக்கான கட்டைவிரலை முடக்கவும் +DashboardDisableBlockBank=வங்கிகளுக்கான கட்டைவிரலை முடக்கவும் +DashboardDisableBlockAdherent=உறுப்பினர்களுக்கான கட்டைவிரலை முடக்கவும் +DashboardDisableBlockExpenseReport=செலவு அறிக்கைகளுக்கு கட்டைவிரலை முடக்கவும் +DashboardDisableBlockHoliday=இலைகளுக்கு கட்டைவிரலை முடக்கவும் +EnabledCondition=புலத்தை இயக்குவதற்கான நிபந்தனை (இயக்கப்படாவிட்டால், தெரிவுநிலை எப்போதும் முடக்கப்படும்) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=நீங்கள் இரண்டாவது வரியைப் பயன்படுத்த விரும்பினால், முதல் விற்பனை வரியையும் நீங்கள் இயக்க வேண்டும் +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=நீங்கள் மூன்றாவது வரியைப் பயன்படுத்த விரும்பினால், முதல் விற்பனை வரியையும் நீங்கள் இயக்க வேண்டும் +LanguageAndPresentation=மொழி மற்றும் விளக்கக்காட்சி +SkinAndColors=தோல் மற்றும் நிறங்கள் +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=நீங்கள் இரண்டாவது வரியைப் பயன்படுத்த விரும்பினால், முதல் விற்பனை வரியையும் நீங்கள் இயக்க வேண்டும் +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=நீங்கள் மூன்றாவது வரியைப் பயன்படுத்த விரும்பினால், முதல் விற்பனை வரியையும் நீங்கள் இயக்க வேண்டும் +PDF_USE_1A=PDF/A-1b வடிவத்தில் PDF ஐ உருவாக்கவும் +MissingTranslationForConfKey = %sக்கான மொழிபெயர்ப்பு இல்லை +NativeModules=சொந்த தொகுதிகள் +NoDeployedModulesFoundWithThisSearchCriteria=இந்தத் தேடல் அளவுகோல்களுக்கான தொகுதிகள் எதுவும் இல்லை +API_DISABLE_COMPRESSION=API பதில்களின் சுருக்கத்தை முடக்கு diff --git a/htdocs/langs/ta_IN/agenda.lang b/htdocs/langs/ta_IN/agenda.lang new file mode 100644 index 00000000000..68475c5f142 --- /dev/null +++ b/htdocs/langs/ta_IN/agenda.lang @@ -0,0 +1,174 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=அடையாள நிகழ்வு +Actions=நிகழ்வுகள் +Agenda=நிகழ்ச்சி நிரல் +TMenuAgenda=நிகழ்ச்சி நிரல் +Agendas=நிகழ்ச்சி நிரல் +LocalAgenda=இயல்பு காலண்டர் +ActionsOwnedBy=நிகழ்வுக்கு சொந்தமானது +ActionsOwnedByShort=உரிமையாளர் +AffectedTo=ஒதுக்கப்படும் +Event=நிகழ்வு +Events=நிகழ்வுகள் +EventsNb=நிகழ்வுகளின் எண்ணிக்கை +ListOfActions=நிகழ்வுகளின் பட்டியல் +EventReports=நிகழ்வு அறிக்கைகள் +Location=இடம் +ToUserOfGroup=குழுவில் உள்ள எந்தவொரு பயனருக்கும் ஒதுக்கப்பட்ட நிகழ்வு +EventOnFullDay=நாள் முழுவதும் நிகழ்வு(கள்) +MenuToDoActions=அனைத்து முழுமையற்ற நிகழ்வுகள் +MenuDoneActions=அனைத்து நிறுத்தப்பட்ட நிகழ்வுகள் +MenuToDoMyActions=எனது முழுமையற்ற நிகழ்வுகள் +MenuDoneMyActions=எனது நிறுத்தப்பட்ட நிகழ்வுகள் +ListOfEvents=நிகழ்வுகளின் பட்டியல் (இயல்பு காலண்டர்) +ActionsAskedBy=நிகழ்வுகள் மூலம் தெரிவிக்கப்பட்டது +ActionsToDoBy=நிகழ்வுகள் ஒதுக்கப்பட்டுள்ளன +ActionsDoneBy=செய்த நிகழ்வுகள் +ActionAssignedTo=நிகழ்வு ஒதுக்கப்பட்டது +ViewCal=மாத பார்வை +ViewDay=பகல் காட்சி +ViewWeek=வாரப் பார்வை +ViewPerUser=ஒரு பயனர் பார்வைக்கு +ViewPerType=வகை பார்வைக்கு +AutoActions= தானியங்கி நிரப்புதல் +AgendaAutoActionDesc= நிகழ்ச்சி நிரலில் Dolibarr தானாக உருவாக்க விரும்பும் நிகழ்வுகளை இங்கே நீங்கள் வரையறுக்கலாம். எதுவும் சரிபார்க்கப்படவில்லை என்றால், கைமுறை செயல்கள் மட்டுமே பதிவுகளில் சேர்க்கப்படும் மற்றும் நிகழ்ச்சி நிரலில் காட்டப்படும். பொருள்களில் செய்யப்படும் வணிகச் செயல்களின் தானியங்கு கண்காணிப்பு (சரிபார்ப்பு, நிலை மாற்றம்) சேமிக்கப்படாது. +AgendaSetupOtherDesc= இந்தப் பக்கம் உங்கள் Dolibarr நிகழ்வுகளை வெளிப்புற காலெண்டருக்கு ஏற்றுமதி செய்வதற்கான விருப்பங்களை வழங்குகிறது (Thunderbird, Google Calendar போன்றவை...) +AgendaExtSitesDesc=இந்தப் பக்கம் காலெண்டர்களின் வெளிப்புற ஆதாரங்களை அவற்றின் நிகழ்வுகளை டோலிபார் நிகழ்ச்சி நிரலில் பார்க்க அனுமதிக்கிறது. +ActionsEvents=நிகழ்ச்சி நிரலில் டோலிபார் தானாகவே ஒரு செயலை உருவாக்கும் நிகழ்வுகள் +EventRemindersByEmailNotEnabled=மின்னஞ்சல் மூலம் நிகழ்வு நினைவூட்டல்கள் %s தொகுதி அமைப்பில் இயக்கப்படவில்லை. +##### Agenda event labels ##### +NewCompanyToDolibarr=மூன்றாம் தரப்பு %s உருவாக்கப்பட்டது +COMPANY_MODIFYInDolibarr=மூன்றாம் தரப்பு %s மாற்றப்பட்டது +COMPANY_DELETEInDolibarr=மூன்றாம் தரப்பு %s நீக்கப்பட்டது +ContractValidatedInDolibarr=ஒப்பந்தம் %s சரிபார்க்கப்பட்டது +CONTRACT_DELETEInDolibarr=ஒப்பந்தம் %s நீக்கப்பட்டது +PropalClosedSignedInDolibarr=முன்மொழிவு %s கையொப்பமிடப்பட்டது +PropalClosedRefusedInDolibarr=முன்மொழிவு %s மறுக்கப்பட்டது +PropalValidatedInDolibarr=முன்மொழிவு %s சரிபார்க்கப்பட்டது +PropalClassifiedBilledInDolibarr=முன்மொழிவு %s வகைப்படுத்தப்பட்டது +InvoiceValidatedInDolibarr=விலைப்பட்டியல் %s சரிபார்க்கப்பட்டது +InvoiceValidatedInDolibarrFromPos=%s இன்வாய்ஸ் POS இலிருந்து சரிபார்க்கப்பட்டது +InvoiceBackToDraftInDolibarr=விலைப்பட்டியல் %s வரைவு நிலைக்குத் திரும்பு +InvoiceDeleteDolibarr=விலைப்பட்டியல் %s நீக்கப்பட்டது +InvoicePaidInDolibarr=விலைப்பட்டியல் %s பணம் செலுத்தியதாக மாற்றப்பட்டது +InvoiceCanceledInDolibarr=விலைப்பட்டியல் %s ரத்துசெய்யப்பட்டது +MemberValidatedInDolibarr=உறுப்பினர் %s சரிபார்க்கப்பட்டது +MemberModifiedInDolibarr=உறுப்பினர் %s மாற்றப்பட்டது +MemberResiliatedInDolibarr=உறுப்பினர் %s நீக்கப்பட்டது +MemberDeletedInDolibarr=உறுப்பினர் %s நீக்கப்பட்டது +MemberSubscriptionAddedInDolibarr=%s உறுப்பினருக்கான சந்தா %s சேர்க்கப்பட்டது +MemberSubscriptionModifiedInDolibarr=%s உறுப்பினருக்கான சந்தா %s மாற்றப்பட்டது +MemberSubscriptionDeletedInDolibarr=%s உறுப்பினருக்கான சந்தா %s நீக்கப்பட்டது +ShipmentValidatedInDolibarr=ஏற்றுமதி %s சரிபார்க்கப்பட்டது +ShipmentClassifyClosedInDolibarr=ஷிப்மென்ட் %s வகைப்படுத்தப்பட்டது +ShipmentUnClassifyCloseddInDolibarr=ஏற்றுமதி %s வகைப்படுத்தப்பட்டது மீண்டும் திறக்கப்பட்டது +ShipmentBackToDraftInDolibarr=ஏற்றுமதி %s வரைவு நிலைக்குத் திரும்புக +ShipmentDeletedInDolibarr=ஏற்றுமதி %s நீக்கப்பட்டது +ShipmentCanceledInDolibarr=ஏற்றுமதி %s ரத்துசெய்யப்பட்டது +ReceptionValidatedInDolibarr=வரவேற்பு %s சரிபார்க்கப்பட்டது +OrderCreatedInDolibarr=ஆர்டர் %s உருவாக்கப்பட்டது +OrderValidatedInDolibarr=ஆர்டர் %s சரிபார்க்கப்பட்டது +OrderDeliveredInDolibarr=ஆர்டர் %s வகைப்படுத்தப்பட்டது +OrderCanceledInDolibarr=%s ஆர்டர் ரத்துசெய்யப்பட்டது +OrderBilledInDolibarr=ஆர்டர் %s வகைப்படுத்தப்பட்ட பில் +OrderApprovedInDolibarr=ஆர்டர் %s அங்கீகரிக்கப்பட்டது +OrderRefusedInDolibarr=ஆர்டர் %s மறுக்கப்பட்டது +OrderBackToDraftInDolibarr=ஆர்டர் %s வரைவு நிலைக்குச் செல்லவும் +ProposalSentByEMail=வணிக முன்மொழிவு %s மின்னஞ்சல் மூலம் அனுப்பப்பட்டது +ContractSentByEMail=ஒப்பந்தம் %s மின்னஞ்சல் மூலம் அனுப்பப்பட்டது +OrderSentByEMail=விற்பனை ஆர்டர் %s மின்னஞ்சல் மூலம் அனுப்பப்பட்டது +InvoiceSentByEMail=வாடிக்கையாளர் விலைப்பட்டியல் %s மின்னஞ்சல் மூலம் அனுப்பப்பட்டது +SupplierOrderSentByEMail=மின்னஞ்சல் மூலம் அனுப்பப்பட்ட %s ஆர்டர் வாங்கவும் +ORDER_SUPPLIER_DELETEInDolibarr=%s ஆர்டர் நீக்கப்பட்டது +SupplierInvoiceSentByEMail=விற்பனையாளர் விலைப்பட்டியல் %s மின்னஞ்சல் மூலம் அனுப்பப்பட்டது +ShippingSentByEMail=ஏற்றுமதி %s மின்னஞ்சல் மூலம் அனுப்பப்பட்டது +ShippingValidated= ஏற்றுமதி %s சரிபார்க்கப்பட்டது +InterventionSentByEMail=தலையீடு %s மின்னஞ்சல் மூலம் அனுப்பப்பட்டது +ProposalDeleted=முன்மொழிவு நீக்கப்பட்டது +OrderDeleted=ஆர்டர் நீக்கப்பட்டது +InvoiceDeleted=விலைப்பட்டியல் நீக்கப்பட்டது +DraftInvoiceDeleted=வரைவு விலைப்பட்டியல் நீக்கப்பட்டது +CONTACT_CREATEInDolibarr=தொடர்பு %s உருவாக்கப்பட்டது +CONTACT_MODIFYInDolibarr=தொடர்பு %s மாற்றப்பட்டது +CONTACT_DELETEInDolibarr=%s தொடர்பு நீக்கப்பட்டது +PRODUCT_CREATEInDolibarr=தயாரிப்பு %s உருவாக்கப்பட்டது +PRODUCT_MODIFYInDolibarr=தயாரிப்பு %s மாற்றப்பட்டது +PRODUCT_DELETEInDolibarr=தயாரிப்பு %s நீக்கப்பட்டது +HOLIDAY_CREATEInDolibarr=%s விடுப்புக்கான கோரிக்கை உருவாக்கப்பட்டது +HOLIDAY_MODIFYInDolibarr=%s விடுப்புக்கான கோரிக்கை மாற்றப்பட்டது +HOLIDAY_APPROVEInDolibarr=%s விடுப்புக்கான கோரிக்கை ஏற்கப்பட்டது +HOLIDAY_VALIDATEInDolibarr=%s விடுப்புக்கான கோரிக்கை சரிபார்க்கப்பட்டது +HOLIDAY_DELETEInDolibarr=%s விடுப்புக்கான கோரிக்கை நீக்கப்பட்டது +EXPENSE_REPORT_CREATEInDolibarr=செலவு அறிக்கை %s உருவாக்கப்பட்டது +EXPENSE_REPORT_VALIDATEInDolibarr=செலவு அறிக்கை %s சரிபார்க்கப்பட்டது +EXPENSE_REPORT_APPROVEInDolibarr=செலவு அறிக்கை %s அங்கீகரிக்கப்பட்டது +EXPENSE_REPORT_DELETEInDolibarr=செலவு அறிக்கை %s நீக்கப்பட்டது +EXPENSE_REPORT_REFUSEDInDolibarr=செலவு அறிக்கை %s மறுக்கப்பட்டது +PROJECT_CREATEInDolibarr=திட்டம் %s உருவாக்கப்பட்டது +PROJECT_MODIFYInDolibarr=திட்டம் %s மாற்றப்பட்டது +PROJECT_DELETEInDolibarr=திட்டம் %s நீக்கப்பட்டது +TICKET_CREATEInDolibarr=டிக்கெட் %s உருவாக்கப்பட்டது +TICKET_MODIFYInDolibarr=டிக்கெட் %s மாற்றப்பட்டது +TICKET_ASSIGNEDInDolibarr=டிக்கெட் %s ஒதுக்கப்பட்டது +TICKET_CLOSEInDolibarr=டிக்கெட் %s மூடப்பட்டது +TICKET_DELETEInDolibarr=டிக்கெட் %s நீக்கப்பட்டது +BOM_VALIDATEInDolibarr=BOM சரிபார்க்கப்பட்டது +BOM_UNVALIDATEInDolibarr=BOM சரிபார்க்கப்படவில்லை +BOM_CLOSEInDolibarr=BOM முடக்கப்பட்டது +BOM_REOPENInDolibarr=BOM மீண்டும் திறக்கப்பட்டது +BOM_DELETEInDolibarr=BOM நீக்கப்பட்டது +MRP_MO_VALIDATEInDolibarr=MO சரிபார்க்கப்பட்டது +MRP_MO_UNVALIDATEInDolibarr=வரைவு நிலைக்கு MO அமைக்கப்பட்டது +MRP_MO_PRODUCEDInDolibarr=MO தயாரித்தது +MRP_MO_DELETEInDolibarr=MO நீக்கப்பட்டது +MRP_MO_CANCELInDolibarr=MO ரத்து செய்யப்பட்டது +PAIDInDolibarr=%s செலுத்தப்பட்டது +##### End agenda events ##### +AgendaModelModule=நிகழ்வுக்கான ஆவண வார்ப்புருக்கள் +DateActionStart=தொடக்க தேதி +DateActionEnd=கடைசி தேதி +AgendaUrlOptions1=வெளியீட்டை வடிகட்ட பின்வரும் அளவுருக்களையும் நீங்கள் சேர்க்கலாம்: +AgendaUrlOptions3= logina=%s ஒரு பயனருக்குச் சொந்தமான செயல்களுக்கு வெளியீட்டைக் கட்டுப்படுத்துகிறது %s a0901b7. +AgendaUrlOptionsNotAdmin= logina=!%s பயனருக்குச் சொந்தமில்லாத செயல்களுக்கு வெளியீட்டைக் கட்டுப்படுத்தும். +AgendaUrlOptions4= logint=%s பயனருக்கு ஒதுக்கப்பட்ட செயல்களுக்கு வெளியீட்டைக் கட்டுப்படுத்த %s %s a09fowner (மற்றும் பிற) +AgendaUrlOptionsProject= project=__PROJECT_ID__ திட்டத்துடன் இணைக்கப்பட்ட செயல்களுக்கு வெளியீட்டைக் கட்டுப்படுத்த, __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto தானியங்கி நிகழ்வுகளை விலக்க. +AgendaUrlOptionsIncludeHolidays= விடுமுறை நாட்கள்=1 விடுமுறை நிகழ்வுகளைச் சேர்க்க. +AgendaShowBirthdayEvents=தொடர்புகளின் பிறந்தநாள் +AgendaHideBirthdayEvents=தொடர்புகளின் பிறந்தநாளை மறை +Busy=பரபரப்பு +ExportDataset_event1=நிகழ்ச்சி நிரல் நிகழ்வுகளின் பட்டியல் +DefaultWorkingDays=வாரத்தில் இயல்புநிலை வேலை நாட்கள் வரம்பு (எடுத்துக்காட்டு: 1-5, 1-6) +DefaultWorkingHours=பகலில் இயல்புநிலை வேலை நேரம் (எடுத்துக்காட்டு: 9-18) +# External Sites ical +ExportCal=ஏற்றுமதி காலெண்டர் +ExtSites=வெளிப்புற காலெண்டர்களை இறக்குமதி செய்யவும் +ExtSitesEnableThisTool=நிகழ்ச்சி நிரலில் வெளிப்புற காலெண்டர்களைக் காட்டு (உலகளாவிய அமைப்பில் வரையறுக்கப்பட்டுள்ளது). பயனர்களால் வரையறுக்கப்பட்ட வெளிப்புற காலெண்டர்களைப் பாதிக்காது. +ExtSitesNbOfAgenda=காலெண்டர்களின் எண்ணிக்கை +AgendaExtNb=நாட்காட்டி எண். %s +ExtSiteUrlAgenda=.ical கோப்பை அணுகுவதற்கான URL +ExtSiteNoLabel=விளக்கம் இல்லை +VisibleTimeRange=காணக்கூடிய நேர வரம்பு +VisibleDaysRange=காணக்கூடிய நாட்கள் வரம்பு +AddEvent=நிகழ்வை உருவாக்கவும் +MyAvailability=எனது கிடைக்கும் தன்மை +ActionType=நிகழ்வு வகை +DateActionBegin=நிகழ்வு தொடங்கும் தேதி +ConfirmCloneEvent= %s நிகழ்வை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +RepeatEvent=மீண்டும் நிகழ்வு +OnceOnly=ஒருமுறை மட்டும் +EveryWeek=ஒவ்வொரு வாரமும் +EveryMonth=ஒவ்வொரு மாதமும் +DayOfMonth=மாதத்தின் நாள் +DayOfWeek=வாரத்தின் நாள் +DateStartPlusOne=தொடக்க தேதி + 1 மணிநேரம் +SetAllEventsToTodo=செய்ய வேண்டிய அனைத்து நிகழ்வுகளையும் அமைக்கவும் +SetAllEventsToInProgress=அனைத்து நிகழ்வுகளையும் செயலில் உள்ளதாக அமைக்கவும் +SetAllEventsToFinished=அனைத்து நிகழ்வுகளையும் முடிக்க அமைக்கவும் +ReminderTime=நிகழ்வுக்கு முன் நினைவூட்டல் காலம் +TimeType=கால வகை +ReminderType=திரும்ப அழைக்கும் வகை +AddReminder=இந்த நிகழ்விற்கான தானியங்கி நினைவூட்டல் அறிவிப்பை உருவாக்கவும் +ErrorReminderActionCommCreation=இந்த நிகழ்விற்கான நினைவூட்டல் அறிவிப்பை உருவாக்குவதில் பிழை +BrowserPush=உலாவி பாப்அப் அறிவிப்பு +ActiveByDefault=முன்னிருப்பாக இயக்கப்பட்டது diff --git a/htdocs/langs/ta_IN/assets.lang b/htdocs/langs/ta_IN/assets.lang new file mode 100644 index 00000000000..a54fa2febb5 --- /dev/null +++ b/htdocs/langs/ta_IN/assets.lang @@ -0,0 +1,67 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = சொத்துக்கள் +NewAsset = புதிய சொத்து +AccountancyCodeAsset = கணக்கியல் குறியீடு (சொத்து) +AccountancyCodeDepreciationAsset = கணக்கியல் குறியீடு (தேய்மானச் சொத்துக் கணக்கு) +AccountancyCodeDepreciationExpense = கணக்கியல் குறியீடு (தேய்மான செலவு கணக்கு) +NewAssetType=புதிய சொத்து வகை +AssetsTypeSetup=சொத்து வகை அமைப்பு +AssetTypeModified=சொத்து வகை மாற்றப்பட்டது +AssetType=சொத்து வகை +AssetsLines=சொத்துக்கள் +DeleteType=அழி +DeleteAnAssetType=சொத்து வகையை நீக்கவும் +ConfirmDeleteAssetType=இந்தச் சொத்து வகையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ShowTypeCard='%s' வகையைக் காட்டு + +# Module label 'ModuleAssetsName' +ModuleAssetsName = சொத்துக்கள் +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = சொத்து விளக்கம் + +# +# Admin page +# +AssetsSetup = சொத்து அமைப்பு +Settings = அமைப்புகள் +AssetsSetupPage = சொத்துகள் அமைவு பக்கம் +ExtraFieldsAssetsType = நிரப்பு பண்புக்கூறுகள் (சொத்து வகை) +AssetsType=சொத்து வகை +AssetsTypeId=சொத்து வகை ஐடி +AssetsTypeLabel=சொத்து வகை லேபிள் +AssetsTypes=சொத்து வகைகள் + +# +# Menu +# +MenuAssets = சொத்துக்கள் +MenuNewAsset = புதிய சொத்து +MenuTypeAssets = சொத்து வகை +MenuListAssets = பட்டியல் +MenuNewTypeAssets = புதியது +MenuListTypeAssets = பட்டியல் + +# +# Module +# +Asset=சொத்து +NewAssetType=புதிய சொத்து வகை +NewAsset=புதிய சொத்து +ConfirmDeleteAsset=இந்தச் சொத்தை நிச்சயமாக நீக்க விரும்புகிறீர்களா? diff --git a/htdocs/langs/ta_IN/banks.lang b/htdocs/langs/ta_IN/banks.lang new file mode 100644 index 00000000000..63dd00eef35 --- /dev/null +++ b/htdocs/langs/ta_IN/banks.lang @@ -0,0 +1,184 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=வங்கி +MenuBankCash=வங்கிகள் | பணம் +MenuVariousPayment=இதர கொடுப்பனவுகள் +MenuNewVariousPayment=புதிய இதர கட்டணம் +BankName=வங்கி பெயர் +FinancialAccount=கணக்கு +BankAccount=வங்கி கணக்கு +BankAccounts=வங்கி கணக்குகள் +BankAccountsAndGateways=வங்கி கணக்குகள் | நுழைவாயில்கள் +ShowAccount=கணக்கைக் காட்டு +AccountRef=நிதி கணக்கு ref +AccountLabel=நிதி கணக்கு லேபிள் +CashAccount=பண கணக்கு +CashAccounts=பண கணக்குகள் +CurrentAccounts=நடப்புக் கணக்குகள் +SavingAccounts=சேமிப்பு கணக்குகள் +ErrorBankLabelAlreadyExists=நிதி கணக்கு லேபிள் ஏற்கனவே உள்ளது +BankBalance=இருப்பு +BankBalanceBefore=முன் சமநிலை +BankBalanceAfter=பிறகு சமநிலை +BalanceMinimalAllowed=அனுமதிக்கப்பட்ட குறைந்தபட்ச இருப்பு +BalanceMinimalDesired=தேவையான குறைந்தபட்ச இருப்பு +InitialBankBalance=ஆரம்ப இருப்பு +EndBankBalance=இறுதி இருப்பு +CurrentBalance=தற்போதைய இருப்பு +FutureBalance=எதிர்கால இருப்பு +ShowAllTimeBalance=தொடக்கத்தில் இருந்து இருப்பைக் காட்டு +AllTime=தொடக்கத்தில் இருந்து +Reconciliation=சமரசம் +RIB=வங்கி கணக்கு எண் +IBAN=IBAN எண் +BIC=BIC/SWIFT குறியீடு +SwiftValid=BIC/SWIFT செல்லுபடியாகும் +SwiftNotValid=BIC/SWIFT செல்லாது +IbanValid=தடை செல்லுபடியாகும் +IbanNotValid=தடை செல்லாது +StandingOrders=நேரடி டெபிட் ஆர்டர்கள் +StandingOrder=நேரடி டெபிட் ஆர்டர் +PaymentByDirectDebit=நேரடி பற்று மூலம் பணம் செலுத்துதல் +PaymentByBankTransfers=கடன் பரிமாற்றம் மூலம் பணம் செலுத்துதல் +PaymentByBankTransfer=கடன் பரிமாற்றம் மூலம் பணம் செலுத்துதல் +AccountStatement=கணக்கு அறிக்கை +AccountStatementShort=அறிக்கை +AccountStatements=கணக்கு அறிக்கைகள் +LastAccountStatements=கடைசி கணக்கு அறிக்கைகள் +IOMonthlyReporting=மாதாந்திர அறிக்கை +BankAccountDomiciliation=வங்கி முகவரி +BankAccountCountry=கணக்கு நாடு +BankAccountOwner=கணக்கு உரிமையாளரின் பெயர் +BankAccountOwnerAddress=கணக்கு உரிமையாளரின் முகவரி +CreateAccount=உங்கள் கணக்கை துவங்குங்கள் +NewBankAccount=புதிய கணக்கு +NewFinancialAccount=புதிய நிதிக் கணக்கு +MenuNewFinancialAccount=புதிய நிதிக் கணக்கு +EditFinancialAccount=கணக்கைத் திருத்தவும் +LabelBankCashAccount=வங்கி அல்லது பண முத்திரை +AccountType=கணக்கு வகை +BankType0=சேமிப்பு கணக்கு +BankType1=நடப்பு அல்லது கிரெடிட் கார்டு கணக்கு +BankType2=பண கணக்கு +AccountsArea=கணக்கு பகுதி +AccountCard=கணக்கு அட்டை +DeleteAccount=கணக்கை நீக்குக +ConfirmDeleteAccount=இந்தக் கணக்கை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +Account=கணக்கு +BankTransactionByCategories=வகைகளின் அடிப்படையில் வங்கி உள்ளீடுகள் +BankTransactionForCategory= %s வகைக்கான வங்கி உள்ளீடுகள் +RemoveFromRubrique=வகையுடன் இணைப்பை அகற்று +RemoveFromRubriqueConfirm=உள்ளீட்டிற்கும் வகைக்கும் இடையே உள்ள இணைப்பை நிச்சயமாக அகற்ற விரும்புகிறீர்களா? +ListBankTransactions=வங்கி உள்ளீடுகளின் பட்டியல் +IdTransaction=பரிவர்த்தனை ஐடி +BankTransactions=வங்கி உள்ளீடுகள் +BankTransaction=வங்கி நுழைவு +ListTransactions=பட்டியல் உள்ளீடுகள் +ListTransactionsByCategory=பட்டியல் உள்ளீடுகள்/வகை +TransactionsToConciliate=சமரசம் செய்வதற்கான உள்ளீடுகள் +TransactionsToConciliateShort=சமரசம் செய்ய +Conciliable=சமரசம் செய்து கொள்ளலாம் +Conciliate=சமரசம் செய் +Conciliation=நல்லிணக்கம் +SaveStatementOnly=அறிக்கையை மட்டும் சேமிக்கவும் +ReconciliationLate=சமரசம் தாமதமானது +IncludeClosedAccount=மூடப்பட்ட கணக்குகளைச் சேர்க்கவும் +OnlyOpenedAccount=கணக்குகளை மட்டும் திறக்கவும் +AccountToCredit=வரவு கணக்கு +AccountToDebit=டெபிட் செய்ய கணக்கு +DisableConciliation=இந்தக் கணக்கிற்கான சமரச அம்சத்தை முடக்கவும் +ConciliationDisabled=நல்லிணக்க அம்சம் முடக்கப்பட்டுள்ளது +LinkedToAConciliatedTransaction=சமரசமான நுழைவுடன் இணைக்கப்பட்டுள்ளது +StatusAccountOpened=திற +StatusAccountClosed=மூடப்பட்டது +AccountIdShort=எண் +LineRecord=பரிவர்த்தனை +AddBankRecord=உள்ளீட்டைச் சேர்க்கவும் +AddBankRecordLong=உள்ளீட்டை கைமுறையாகச் சேர்க்கவும் +Conciliated=சமரசம் செய்தார் +ConciliatedBy=மூலம் சமரசம் செய்தார் +DateConciliating=தேதியை சரிசெய்யவும் +BankLineConciliated=நுழைவு வங்கி ரசீதுடன் சரி செய்யப்பட்டது +Reconciled=சமரசம் செய்தார் +NotReconciled=சமரசம் செய்யவில்லை +CustomerInvoicePayment=வாடிக்கையாளர் கட்டணம் +SupplierInvoicePayment=விற்பனையாளர் கட்டணம் +SubscriptionPayment=சந்தா செலுத்துதல் +WithdrawalPayment=டெபிட் பேமெண்ட் ஆர்டர் +SocialContributionPayment=சமூக/நிதி வரி செலுத்துதல் +BankTransfer=கடன் பரிமாற்றம் +BankTransfers=கடன் பரிமாற்றங்கள் +MenuBankInternalTransfer=உள் பரிமாற்றம் +TransferDesc=ஒரு கணக்கிலிருந்து மற்றொரு கணக்கிற்கு மாற்ற உள் பரிமாற்றத்தைப் பயன்படுத்தவும், பயன்பாடு இரண்டு பதிவுகளை எழுதும்: மூலக் கணக்கில் ஒரு பற்று மற்றும் இலக்கு கணக்கில் ஒரு கடன். இந்த பரிவர்த்தனைக்கும் அதே தொகை, லேபிள் மற்றும் தேதி பயன்படுத்தப்படும். +TransferFrom=இருந்து +TransferTo=செய்ய +TransferFromToDone= %s %s இன் %s செய்ய %s இருந்து ஒரு பரிமாற்ற பதிவு செய்யப்பட்டுள்ளது. +CheckTransmitter=அனுப்புபவர் +ValidateCheckReceipt=இந்த காசோலை ரசீதை சரிபார்க்கவா? +ConfirmValidateCheckReceipt=சரிபார்ப்புக்காக இந்த காசோலை ரசீதைச் சமர்ப்பிக்க விரும்புகிறீர்களா? சரிபார்த்தவுடன் எந்த மாற்றமும் செய்ய முடியாது. +DeleteCheckReceipt=இந்த காசோலை ரசீதை நீக்கவா? +ConfirmDeleteCheckReceipt=இந்த காசோலை ரசீதை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +BankChecks=வங்கி காசோலைகள் +BankChecksToReceipt=காசோலைகள் டெபாசிட்டிற்காக காத்திருக்கின்றன +BankChecksToReceiptShort=காசோலைகள் டெபாசிட்டிற்காக காத்திருக்கின்றன +ShowCheckReceipt=காசோலை வைப்பு ரசீதைக் காட்டு +NumberOfCheques=காசோலை எண் +DeleteTransaction=உள்ளீட்டை நீக்கு +ConfirmDeleteTransaction=இந்த பதிவை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ThisWillAlsoDeleteBankRecord=இது உருவாக்கப்பட்ட வங்கி உள்ளீட்டையும் நீக்கும் +BankMovements=இயக்கங்கள் +PlannedTransactions=திட்டமிட்ட உள்ளீடுகள் +Graph=வரைபடங்கள் +ExportDataset_banque_1=வங்கி உள்ளீடுகள் மற்றும் கணக்கு அறிக்கை +ExportDataset_banque_2=வைப்பு சீட்டு +TransactionOnTheOtherAccount=மற்றொரு கணக்கில் பரிவர்த்தனை +PaymentNumberUpdateSucceeded=கட்டண எண் வெற்றிகரமாக புதுப்பிக்கப்பட்டது +PaymentNumberUpdateFailed=கட்டண எண்ணைப் புதுப்பிக்க முடியவில்லை +PaymentDateUpdateSucceeded=பணம் செலுத்தும் தேதி வெற்றிகரமாக புதுப்பிக்கப்பட்டது +PaymentDateUpdateFailed=கட்டணம் செலுத்தும் தேதியைப் புதுப்பிக்க முடியவில்லை +Transactions=பரிவர்த்தனைகள் +BankTransactionLine=வங்கி நுழைவு +AllAccounts=அனைத்து வங்கி மற்றும் பண கணக்குகள் +BackToAccount=கணக்குக்குத் திரும்பு +ShowAllAccounts=எல்லா கணக்குகளுக்கும் காட்டு +FutureTransaction=எதிர்கால பரிவர்த்தனை. சமரசம் செய்ய முடியவில்லை. +SelectChequeTransactionAndGenerate=காசோலை வைப்பு ரசீதில் சேர்க்கப்பட வேண்டிய காசோலைகளைத் தேர்ந்தெடுக்கவும்/வடிகட்டவும். பின்னர், "உருவாக்கு" என்பதைக் கிளிக் செய்யவும். +InputReceiptNumber=சமரசம் தொடர்பான வங்கி அறிக்கையைத் தேர்ந்தெடுக்கவும். வரிசைப்படுத்தக்கூடிய எண் மதிப்பைப் பயன்படுத்தவும்: YYYYMM அல்லது YYYYMMDD +EventualyAddCategory=இறுதியில், பதிவுகளை வகைப்படுத்தும் வகையைக் குறிப்பிடவும் +ToConciliate=சமரசம் செய்யவா? +ThenCheckLinesAndConciliate=பின்னர், வங்கி அறிக்கையில் உள்ள வரிகளை சரிபார்த்து கிளிக் செய்யவும் +DefaultRIB=இயல்புநிலை தடை +AllRIB=அனைத்து தடை +LabelRIB=தடை லேபிள் +NoBANRecord=BAN பதிவு இல்லை +DeleteARib=BAN பதிவை நீக்கவும் +ConfirmDeleteRib=இந்த BAN பதிவை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +RejectCheck=காசோலை திரும்பியது +ConfirmRejectCheck=இந்த காசோலை நிராகரிக்கப்பட்டதாக நிச்சயமாகக் குறிக்க விரும்புகிறீர்களா? +RejectCheckDate=காசோலை திரும்பிய தேதி +CheckRejected=காசோலை திரும்பியது +CheckRejectedAndInvoicesReopened=காசோலை திரும்பியது மற்றும் இன்வாய்ஸ்கள் மீண்டும் திறக்கப்பட்டன +BankAccountModelModule=வங்கிக் கணக்குகளுக்கான ஆவண வார்ப்புருக்கள் +DocumentModelSepaMandate=SEPA கட்டளையின் வார்ப்புரு. EEC இல் ஐரோப்பிய நாடுகளுக்கு மட்டுமே பயனுள்ளதாக இருக்கும். +DocumentModelBan=BAN தகவலுடன் ஒரு பக்கத்தை அச்சிட டெம்ப்ளேட். +NewVariousPayment=புதிய இதர கட்டணம் +VariousPayment=இதர கட்டணம் +VariousPayments=இதர கொடுப்பனவுகள் +ShowVariousPayment=இதர கட்டணத்தைக் காட்டு +AddVariousPayment=இதர கட்டணத்தைச் சேர்க்கவும் +VariousPaymentId=இதர கட்டண ஐடி +VariousPaymentLabel=இதர பேமெண்ட் லேபிள் +ConfirmCloneVariousPayment=இதர கட்டணத்தின் குளோனை உறுதிப்படுத்தவும் +SEPAMandate=SEPA ஆணை +YourSEPAMandate=உங்கள் SEPA ஆணை +FindYourSEPAMandate=உங்கள் வங்கிக்கு நேரடி டெபிட் ஆர்டரைச் செய்ய எங்கள் நிறுவனத்தை அங்கீகரிக்க இது உங்களின் SEPA ஆணை. கையொப்பமிடப்பட்டதைத் திருப்பி அனுப்பவும் (கையொப்பமிடப்பட்ட ஆவணத்தின் ஸ்கேன்) அல்லது அஞ்சல் மூலம் அனுப்பவும் +AutoReportLastAccountStatement=சமரசம் செய்யும் போது தானாக 'வங்கி அறிக்கையின் எண்' புலத்தை கடைசி அறிக்கை எண்ணுடன் நிரப்பவும் +CashControl=பிஓஎஸ் பண மேசை கட்டுப்பாடு +NewCashFence=புதிய பண மேசை திறப்பு அல்லது மூடல் +BankColorizeMovement=இயக்கங்களை வண்ணமயமாக்குங்கள் +BankColorizeMovementDesc=இந்த செயல்பாடு இயக்கப்பட்டால், டெபிட் அல்லது கிரெடிட் இயக்கங்களுக்கு குறிப்பிட்ட பின்னணி நிறத்தை நீங்கள் தேர்வு செய்யலாம் +BankColorizeMovementName1=டெபிட் இயக்கத்திற்கான பின்னணி நிறம் +BankColorizeMovementName2=கடன் இயக்கத்திற்கான பின்னணி நிறம் +IfYouDontReconcileDisableProperty=சில வங்கிக் கணக்குகளில் நீங்கள் வங்கி சமரசம் செய்யவில்லை எனில், இந்த எச்சரிக்கையை அகற்ற, அவற்றில் உள்ள "%s" சொத்தை முடக்கவும். +NoBankAccountDefined=வங்கிக் கணக்கு எதுவும் வரையறுக்கப்படவில்லை +NoRecordFoundIBankcAccount=வங்கிக் கணக்கில் பதிவு எதுவும் இல்லை. பொதுவாக, வங்கிக் கணக்கில் உள்ள பரிவர்த்தனை பட்டியலிலிருந்து ஒரு பதிவு கைமுறையாக நீக்கப்படும்போது இது நிகழ்கிறது (எடுத்துக்காட்டாக, வங்கிக் கணக்கின் சமரசத்தின் போது). மற்றொரு காரணம், "%s" தொகுதி முடக்கப்பட்டபோது கட்டணம் பதிவு செய்யப்பட்டது. +AlreadyOneBankAccount=ஏற்கனவே ஒரு வங்கி கணக்கு வரையறுக்கப்பட்டுள்ளது diff --git a/htdocs/langs/ta_IN/bills.lang b/htdocs/langs/ta_IN/bills.lang new file mode 100644 index 00000000000..0ae86ffd897 --- /dev/null +++ b/htdocs/langs/ta_IN/bills.lang @@ -0,0 +1,608 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=விலைப்பட்டியல் +Bills=இன்வாய்ஸ்கள் +BillsCustomers=வாடிக்கையாளர் இன்வாய்ஸ்கள் +BillsCustomer=வாடிக்கையாளர் விலைப்பட்டியல் +BillsSuppliers=விற்பனையாளர் விலைப்பட்டியல் +BillsCustomersUnpaid=செலுத்தப்படாத வாடிக்கையாளர் இன்வாய்ஸ்கள் +BillsCustomersUnpaidForCompany=%sக்கான பணம் செலுத்தப்படாத வாடிக்கையாளர் இன்வாய்ஸ்கள் +BillsSuppliersUnpaid=செலுத்தப்படாத விற்பனையாளர் இன்வாய்ஸ்கள் +BillsSuppliersUnpaidForCompany=%sக்கான செலுத்தப்படாத விற்பனையாளர்களின் விலைப்பட்டியல் +BillsLate=தாமதமான பணம் +BillsStatistics=வாடிக்கையாளர்கள் இன்வாய்ஸ் புள்ளிவிவரங்கள் +BillsStatisticsSuppliers=விற்பனையாளர்கள் இன்வாய்ஸ் புள்ளிவிவரங்கள் +DisabledBecauseDispatchedInBookkeeping=கணக்குப் பராமரிப்பில் இன்வாய்ஸ் அனுப்பப்பட்டதால் முடக்கப்பட்டது +DisabledBecauseNotLastInvoice=விலைப்பட்டியல் அழிக்க முடியாததால் முடக்கப்பட்டது. இதற்குப் பிறகு சில இன்வாய்ஸ்கள் பதிவு செய்யப்பட்டன, அது கவுண்டரில் துளைகளை உருவாக்கும். +DisabledBecauseNotErasable=அழிக்க முடியாததால் முடக்கப்பட்டது +InvoiceStandard=நிலையான விலைப்பட்டியல் +InvoiceStandardAsk=நிலையான விலைப்பட்டியல் +InvoiceStandardDesc=இந்த வகையான விலைப்பட்டியல் பொதுவான விலைப்பட்டியல் ஆகும். +InvoiceDeposit=முன்பணம் விலைப்பட்டியல் +InvoiceDepositAsk=முன்பணம் விலைப்பட்டியல் +InvoiceDepositDesc=முன்பணம் பெறப்பட்டவுடன் இந்த வகையான விலைப்பட்டியல் செய்யப்படுகிறது. +InvoiceProForma=ப்ரோஃபார்மா இன்வாய்ஸ் +InvoiceProFormaAsk=ப்ரோஃபார்மா இன்வாய்ஸ் +InvoiceProFormaDesc= ப்ரோஃபார்மா இன்வாய்ஸ் என்பது உண்மையான விலைப்பட்டியலின் படம் ஆனால் கணக்கு மதிப்பு இல்லை. +InvoiceReplacement=மாற்று விலைப்பட்டியல் +InvoiceReplacementAsk=விலைப்பட்டியலுக்கான மாற்று விலைப்பட்டியல் +InvoiceReplacementDesc= மாற்று விலைப்பட்டியல் ஆனது, ஏற்கனவே பணம் எதுவும் பெறப்படாத விலைப்பட்டியலை முழுமையாக மாற்றுவதற்குப் பயன்படுத்தப்படுகிறது.

குறிப்பு: பணம் செலுத்தாத இன்வாய்ஸ்களை மட்டுமே மாற்ற முடியும். நீங்கள் மாற்றியமைக்கப்பட்ட விலைப்பட்டியல் இன்னும் மூடப்படவில்லை என்றால், அது தானாகவே 'கைவிடப்பட்டது' என மூடப்படும். +InvoiceAvoir=கடன் குறிப்பு +InvoiceAvoirAsk=விலைப்பட்டியலை சரிசெய்ய கடன் குறிப்பு +InvoiceAvoirDesc= கிரெடிட் நோட் என்பது எதிர்மறை விலைப்பட்டியல் ஆகும், இது உண்மையில் செலுத்தப்பட்ட தொகையிலிருந்து வேறுபட்ட தொகையைக் காட்டுகிறது (எ.கா. வாடிக்கையாளர் தவறுதலாக அதிகமாகச் செலுத்தினார் அல்லது சில பொருட்கள் திரும்பப் பெற்றதால் முழுத் தொகையையும் செலுத்த மாட்டார்) . +invoiceAvoirWithLines=அசல் விலைப்பட்டியலில் இருந்து வரிகளுடன் கடன் குறிப்பை உருவாக்கவும் +invoiceAvoirWithPaymentRestAmount=மீதமுள்ள செலுத்தப்படாத அசல் விலைப்பட்டியல் மூலம் கிரெடிட் நோட்டை உருவாக்கவும் +invoiceAvoirLineWithPaymentRestAmount=மீதமுள்ள செலுத்தப்படாத தொகைக்கான கடன் குறிப்பு +ReplaceInvoice=விலைப்பட்டியல் %s ஐ மாற்றவும் +ReplacementInvoice=மாற்று விலைப்பட்டியல் +ReplacedByInvoice=விலைப்பட்டியல் %s ஆல் மாற்றப்பட்டது +ReplacementByInvoice=விலைப்பட்டியல் மூலம் மாற்றப்பட்டது +CorrectInvoice=சரியான விலைப்பட்டியல் %s +CorrectionInvoice=சரிசெய்தல் விலைப்பட்டியல் +UsedByInvoice=விலைப்பட்டியல் %s செலுத்த பயன்படுகிறது +ConsumedBy=மூலம் நுகரப்படும் +NotConsumed=நுகரப்படவில்லை +NoReplacableInvoice=மாற்றத்தக்க விலைப்பட்டியல் இல்லை +NoInvoiceToCorrect=சரி செய்ய விலைப்பட்டியல் இல்லை +InvoiceHasAvoir=ஒன்று அல்லது பல கடன் குறிப்புகளின் ஆதாரமாக இருந்தது +CardBill=விலைப்பட்டியல் அட்டை +PredefinedInvoices=முன் வரையறுக்கப்பட்ட இன்வாய்ஸ்கள் +Invoice=விலைப்பட்டியல் +PdfInvoiceTitle=விலைப்பட்டியல் +Invoices=இன்வாய்ஸ்கள் +InvoiceLine=விலைப்பட்டியல் வரி +InvoiceCustomer=வாடிக்கையாளர் விலைப்பட்டியல் +CustomerInvoice=வாடிக்கையாளர் விலைப்பட்டியல் +CustomersInvoices=வாடிக்கையாளர் இன்வாய்ஸ்கள் +SupplierInvoice=விற்பனையாளர் விலைப்பட்டியல் +SuppliersInvoices=விற்பனையாளர் விலைப்பட்டியல் +SupplierInvoiceLines=விற்பனையாளர் விலைப்பட்டியல் வரிகள் +SupplierBill=விற்பனையாளர் விலைப்பட்டியல் +SupplierBills=விற்பனையாளர் விலைப்பட்டியல் +Payment=பணம் செலுத்துதல் +PaymentBack=திரும்பப்பெறுதல் +CustomerInvoicePaymentBack=திரும்பப்பெறுதல் +Payments=கொடுப்பனவுகள் +PaymentsBack=பணத்தைத் திரும்பப் பெறுதல் +paymentInInvoiceCurrency=இன்வாய்ஸ் நாணயத்தில் +PaidBack=திரும்ப செலுத்தப்பட்டது +DeletePayment=கட்டணத்தை நீக்கு +ConfirmDeletePayment=இந்தக் கட்டணத்தை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmConvertToReduc=இந்த %sஐ கிடைக்கக்கூடிய கிரெடிட்டாக மாற்ற விரும்புகிறீர்களா? +ConfirmConvertToReduc2=இந்தத் தொகை அனைத்து தள்ளுபடிகளிலும் சேமிக்கப்படும், மேலும் இந்த வாடிக்கையாளருக்கான தற்போதைய அல்லது எதிர்கால விலைப்பட்டியலுக்கான தள்ளுபடியாகப் பயன்படுத்தப்படலாம். +ConfirmConvertToReducSupplier=இந்த %sஐ கிடைக்கக்கூடிய கிரெடிட்டாக மாற்ற விரும்புகிறீர்களா? +ConfirmConvertToReducSupplier2=இந்தத் தொகை அனைத்து தள்ளுபடிகளிலும் சேமிக்கப்படும், மேலும் இந்த விற்பனையாளருக்கான தற்போதைய அல்லது எதிர்கால விலைப்பட்டியலுக்கான தள்ளுபடியாகப் பயன்படுத்தப்படலாம். +SupplierPayments=விற்பனையாளர் கொடுப்பனவுகள் +ReceivedPayments=பணம் பெறப்பட்டது +ReceivedCustomersPayments=வாடிக்கையாளர்களிடமிருந்து பெறப்பட்ட பணம் +PayedSuppliersPayments=விற்பனையாளர்களுக்கு செலுத்தப்படும் பணம் +ReceivedCustomersPaymentsToValid=சரிபார்க்க வாடிக்கையாளர்களுக்கு பணம் கிடைத்தது +PaymentsReportsForYear=%sக்கான கட்டண அறிக்கைகள் +PaymentsReports=கட்டண அறிக்கைகள் +PaymentsAlreadyDone=ஏற்கனவே பணம் செலுத்தப்பட்டது +PaymentsBackAlreadyDone=பணத்தைத் திரும்பப்பெறுதல் ஏற்கனவே முடிந்துவிட்டது +PaymentRule=பணம் செலுத்தும் விதி +PaymentMode=கட்டணம் வகை +DefaultPaymentMode=இயல்புநிலை கட்டண வகை +DefaultBankAccount=இயல்புநிலை வங்கி கணக்கு +PaymentTypeDC=டெபிட்/கிரெடிட் கார்டு +PaymentTypePP=பேபால் +IdPaymentMode=கட்டண வகை (ஐடி) +CodePaymentMode=கட்டண வகை (குறியீடு) +LabelPaymentMode=கட்டண வகை (லேபிள்) +PaymentModeShort=கட்டணம் வகை +PaymentTerm=கட்டணம் செலுத்தும் காலம் +PaymentConditions=கட்டண வரையறைகள் +PaymentConditionsShort=கட்டண வரையறைகள் +PaymentAmount=கட்டணம் செலுத்தும் தொகை +PaymentHigherThanReminderToPay=செலுத்த வேண்டிய நினைவூட்டலை விட அதிகமாக பணம் செலுத்துதல் +HelpPaymentHigherThanReminderToPay=கவனம், ஒன்று அல்லது அதற்கு மேற்பட்ட பில்களின் கட்டணத் தொகை செலுத்த வேண்டிய நிலுவைத் தொகையை விட அதிகமாக உள்ளது.
உங்கள் பதிவைத் திருத்தவும், இல்லையெனில் உறுதிசெய்து, ஒவ்வொரு ஓவர்பெய்டு இன்வாய்ஸுக்கும் அதிகமாகப் பெறப்பட்ட கடன் குறிப்பை உருவாக்கவும். +HelpPaymentHigherThanReminderToPaySupplier=கவனம், ஒன்று அல்லது அதற்கு மேற்பட்ட பில்களின் கட்டணத் தொகை செலுத்த வேண்டிய நிலுவைத் தொகையை விட அதிகமாக உள்ளது.
உங்கள் பதிவைத் திருத்தவும், இல்லையெனில் உறுதிசெய்து, ஒவ்வொரு ஓவர்பெய்டு இன்வாய்ஸுக்கும் அதிகமாகச் செலுத்தப்பட்ட கடன் குறிப்பை உருவாக்கவும். +ClassifyPaid='பணம்' என வகைப்படுத்தவும் +ClassifyUnPaid='செலுத்தப்படாதது' என வகைப்படுத்தவும் +ClassifyPaidPartially='பகுதி செலுத்தப்பட்டது' என வகைப்படுத்தவும் +ClassifyCanceled='கைவிடப்பட்டவை' வகைப்படுத்தவும் +ClassifyClosed='மூடப்பட்டது' என வகைப்படுத்தவும் +ClassifyUnBilled='பில் செய்யப்படாதது' +CreateBill=விலைப்பட்டியல் உருவாக்கவும் +CreateCreditNote=கடன் குறிப்பை உருவாக்கவும் +AddBill=விலைப்பட்டியல் அல்லது கடன் குறிப்பை உருவாக்கவும் +AddToDraftInvoices=வரைவு விலைப்பட்டியலில் சேர்க்கவும் +DeleteBill=விலைப்பட்டியலை நீக்கு +SearchACustomerInvoice=வாடிக்கையாளர் விலைப்பட்டியலைத் தேடுங்கள் +SearchASupplierInvoice=விற்பனையாளர் விலைப்பட்டியலைத் தேடுங்கள் +CancelBill=விலைப்பட்டியலை ரத்துசெய் +SendRemindByMail=மின்னஞ்சல் மூலம் நினைவூட்டல் அனுப்பவும் +DoPayment=கட்டணத்தை உள்ளிடவும் +DoPaymentBack=பணத்தைத் திரும்பப்பெற உள்ளிடவும் +ConvertToReduc=கிரெடிட் கிடைக்கும் எனக் குறிக்கவும் +ConvertExcessReceivedToReduc=பெறப்பட்ட அதிகப்படியான கிரெடிட்டாக மாற்றவும் +ConvertExcessPaidToReduc=அதிகமாகச் செலுத்தப்பட்டதைக் கிடைக்கும் தள்ளுபடியாக மாற்றவும் +EnterPaymentReceivedFromCustomer=வாடிக்கையாளரிடமிருந்து பெறப்பட்ட கட்டணத்தை உள்ளிடவும் +EnterPaymentDueToCustomer=வாடிக்கையாளருக்கு பணம் செலுத்துங்கள் +DisabledBecauseRemainderToPayIsZero=செலுத்தப்படாதது பூஜ்ஜியமாக இருப்பதால் முடக்கப்பட்டது +PriceBase=அடிப்படை விலை +BillStatus=விலைப்பட்டியல் நிலை +StatusOfGeneratedInvoices=உருவாக்கப்பட்ட இன்வாய்ஸ்களின் நிலை +BillStatusDraft=வரைவு (சரிபார்க்கப்பட வேண்டும்) +BillStatusPaid=செலுத்தப்பட்டது +BillStatusPaidBackOrConverted=கிரெடிட் நோட் ரீஃபண்ட் அல்லது கிரெடிட் கிடைக்கும் எனக் குறிக்கப்பட்டது +BillStatusConverted=செலுத்தப்பட்டது (இறுதி விலைப்பட்டியலில் நுகர்வுக்குத் தயார்) +BillStatusCanceled=கைவிடப்பட்டது +BillStatusValidated=சரிபார்க்கப்பட்டது (பணம் செலுத்த வேண்டும்) +BillStatusStarted=தொடங்கப்பட்டது +BillStatusNotPaid=செலுத்தப்படவில்லை +BillStatusNotRefunded=திருப்பித் தரப்படவில்லை +BillStatusClosedUnpaid=மூடப்பட்டது (செலுத்தப்படாதது) +BillStatusClosedPaidPartially=செலுத்தப்பட்டது (பகுதி) +BillShortStatusDraft=வரைவு +BillShortStatusPaid=செலுத்தப்பட்டது +BillShortStatusPaidBackOrConverted=திருப்பியளிக்கப்பட்டது அல்லது மாற்றப்பட்டது +Refunded=திருப்பி கொடுக்கப்பட்டது +BillShortStatusConverted=செலுத்தப்பட்டது +BillShortStatusCanceled=கைவிடப்பட்டது +BillShortStatusValidated=சரிபார்க்கப்பட்டது +BillShortStatusStarted=தொடங்கப்பட்டது +BillShortStatusNotPaid=செலுத்தப்படவில்லை +BillShortStatusNotRefunded=திருப்பித் தரப்படவில்லை +BillShortStatusClosedUnpaid=மூடப்பட்டது +BillShortStatusClosedPaidPartially=செலுத்தப்பட்டது (பகுதி) +PaymentStatusToValidShort=சரிபார்க்க +ErrorVATIntraNotConfigured=சமூகத்திற்குள் VAT எண் இன்னும் வரையறுக்கப்படவில்லை +ErrorNoPaiementModeConfigured=இயல்புநிலை கட்டண வகை வரையறுக்கப்படவில்லை. இதைச் சரிசெய்ய விலைப்பட்டியல் தொகுதி அமைப்புக்குச் செல்லவும். +ErrorCreateBankAccount=பேங்க் அக்கவுண்ட்டை உருவாக்கி, பேமெண்ட் வகைகளை வரையறுக்க இன்வாய்ஸ் மாட்யூலின் அமைவு பேனலுக்குச் செல்லவும் +ErrorBillNotFound=விலைப்பட்டியல் %s இல்லை +ErrorInvoiceAlreadyReplaced=பிழை, விலைப்பட்டியல் %s ஐ மாற்றுவதற்கு விலைப்பட்டியலைச் சரிபார்க்க முயற்சித்தீர்கள். ஆனால் இது ஏற்கனவே இன்வாய்ஸ் %s ஆல் மாற்றப்பட்டுள்ளது. +ErrorDiscountAlreadyUsed=பிழை, தள்ளுபடி ஏற்கனவே பயன்படுத்தப்பட்டது +ErrorInvoiceAvoirMustBeNegative=பிழை, சரியான விலைப்பட்டியல் எதிர்மறைத் தொகையைக் கொண்டிருக்க வேண்டும் +ErrorInvoiceOfThisTypeMustBePositive=பிழை, இந்த வகையான இன்வாய்ஸில் வரி நேர்மறை (அல்லது பூஜ்ய) தவிர ஒரு தொகை இருக்க வேண்டும் +ErrorCantCancelIfReplacementInvoiceNotValidated=பிழை, இன்னும் வரைவு நிலையில் உள்ள மற்றொரு இன்வாய்ஸால் மாற்றப்பட்ட விலைப்பட்டியலை ரத்து செய்ய முடியாது +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=இந்தப் பகுதி அல்லது மற்றொன்று ஏற்கனவே பயன்படுத்தப்பட்டதால் தள்ளுபடித் தொடரை அகற்ற முடியாது. +BillFrom=இருந்து +BillTo=செய்ய +ActionsOnBill=விலைப்பட்டியல் மீதான நடவடிக்கைகள் +RecurringInvoiceTemplate=டெம்ப்ளேட் / தொடர் விலைப்பட்டியல் +NoQualifiedRecurringInvoiceTemplateFound=தொடர்ச்சியான டெம்ப்ளேட் விலைப்பட்டியல் எதுவும் உருவாக்கத் தகுதிபெறவில்லை. +FoundXQualifiedRecurringInvoiceTemplate=உருவாக்கத் தகுதியான %s தொடர் டெம்ப்ளேட் விலைப்பட்டியல்(கள்) கண்டறியப்பட்டது. +NotARecurringInvoiceTemplate=தொடர்ச்சியான டெம்ப்ளேட் விலைப்பட்டியல் அல்ல +NewBill=புதிய விலைப்பட்டியல் +LastBills=சமீபத்திய %s இன்வாய்ஸ்கள் +LatestTemplateInvoices=சமீபத்திய %s டெம்ப்ளேட் இன்வாய்ஸ்கள் +LatestCustomerTemplateInvoices=சமீபத்திய %s வாடிக்கையாளர் டெம்ப்ளேட் இன்வாய்ஸ்கள் +LatestSupplierTemplateInvoices=சமீபத்திய %s விற்பனையாளர் டெம்ப்ளேட் இன்வாய்ஸ்கள் +LastCustomersBills=சமீபத்திய %s வாடிக்கையாளர் இன்வாய்ஸ்கள் +LastSuppliersBills=சமீபத்திய %s விற்பனையாளர் இன்வாய்ஸ்கள் +AllBills=அனைத்து விலைப்பட்டியல்கள் +AllCustomerTemplateInvoices=அனைத்து டெம்ப்ளேட் இன்வாய்ஸ்கள் +OtherBills=மற்ற இன்வாய்ஸ்கள் +DraftBills=வரைவு விலைப்பட்டியல் +CustomersDraftInvoices=வாடிக்கையாளர் வரைவு விலைப்பட்டியல் +SuppliersDraftInvoices=விற்பனையாளர் வரைவு விலைப்பட்டியல் +Unpaid=செலுத்தப்படாதது +ErrorNoPaymentDefined=பிழை எந்த கட்டணமும் வரையறுக்கப்படவில்லை +ConfirmDeleteBill=இந்த இன்வாய்ஸை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmValidateBill= %s குறிப்புடன் இந்த விலைப்பட்டியலைச் சரிபார்க்க விரும்புகிறீர்களா? +ConfirmUnvalidateBill= %s இன்வாய்ஸை வரைவு நிலைக்கு மாற்ற விரும்புகிறீர்களா? +ConfirmClassifyPaidBill=விலைப்பட்டியலை %s செலுத்திய நிலைக்கு மாற்ற விரும்புகிறீர்களா? +ConfirmCancelBill= %s இன்வாய்ஸை ரத்துசெய்ய விரும்புகிறீர்களா? +ConfirmCancelBillQuestion=இந்த விலைப்பட்டியல் 'கைவிடப்பட்டது' என்று ஏன் வகைப்படுத்த விரும்புகிறீர்கள்? +ConfirmClassifyPaidPartially=விலைப்பட்டியலை %s செலுத்திய நிலைக்கு மாற்ற விரும்புகிறீர்களா? +ConfirmClassifyPaidPartiallyQuestion=இந்த விலைப்பட்டியல் முழுமையாக செலுத்தப்படவில்லை. இந்த விலைப்பட்டியலை மூடுவதற்கான காரணம் என்ன? +ConfirmClassifyPaidPartiallyReasonAvoir=மீதம் செலுத்தப்படாத (%s %s) என்பது காலக்கெடுவிற்கு முன் பணம் செலுத்தப்பட்டதால் வழங்கப்பட்ட தள்ளுபடியாகும். கிரெடிட் நோட்டின் மூலம் VATஐ முறைப்படுத்துகிறேன். +ConfirmClassifyPaidPartiallyReasonDiscount=மீதம் செலுத்தப்படாத (%s %s) என்பது காலக்கெடுவிற்கு முன் பணம் செலுத்தப்பட்டதால் வழங்கப்பட்ட தள்ளுபடியாகும். +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=மீதமுள்ள செலுத்தப்படாத (%s %s) என்பது காலக்கெடுவிற்கு முன் பணம் செலுத்தப்பட்டதால் வழங்கப்பட்ட தள்ளுபடியாகும். இந்த தள்ளுபடி மீதான VAT ஐ இழப்பதை நான் ஏற்றுக்கொள்கிறேன். +ConfirmClassifyPaidPartiallyReasonDiscountVat=மீதம் செலுத்தப்படாத (%s %s) என்பது காலக்கெடுவிற்கு முன் பணம் செலுத்தப்பட்டதால் வழங்கப்பட்ட தள்ளுபடியாகும். கிரெடிட் குறிப்பு இல்லாமல் இந்த தள்ளுபடியின் மீதான VAT ஐ மீட்டெடுக்கிறேன். +ConfirmClassifyPaidPartiallyReasonBadCustomer=மோசமான வாடிக்கையாளர் +ConfirmClassifyPaidPartiallyReasonBankCharge=வங்கி மூலம் கழித்தல் (இடைநிலை வங்கி கட்டணம்) +ConfirmClassifyPaidPartiallyReasonProductReturned=தயாரிப்புகள் பகுதி திரும்பியது +ConfirmClassifyPaidPartiallyReasonOther=வேறு காரணத்திற்காக தொகை கைவிடப்பட்டது +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=உங்கள் விலைப்பட்டியல் பொருத்தமான கருத்துகளுடன் வழங்கப்பட்டிருந்தால் இந்தத் தேர்வு சாத்தியமாகும். (உதாரணம் "உண்மையில் செலுத்தப்பட்ட விலையுடன் தொடர்புடைய வரி மட்டுமே விலக்கு உரிமைகளை வழங்குகிறது") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=சில நாடுகளில், உங்கள் இன்வாய்ஸில் சரியான குறிப்புகள் இருந்தால் மட்டுமே இந்தத் தேர்வு சாத்தியமாகும். +ConfirmClassifyPaidPartiallyReasonAvoirDesc=மற்ற அனைத்தும் பொருந்தவில்லை என்றால் இந்த தேர்வைப் பயன்படுத்தவும் +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc= மோசமான வாடிக்கையாளர் என்பது தனது கடனைச் செலுத்த மறுக்கும் வாடிக்கையாளர். +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=சில தயாரிப்புகள் திரும்பப் பெறப்பட்டதால், கட்டணம் செலுத்த முடியாதபோது இந்தத் தேர்வு பயன்படுத்தப்படுகிறது +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=செலுத்தப்படாத தொகை இடைத்தரகர் வங்கிக் கட்டணங்கள் , வாடிக்கையாளர் செலுத்திய சரியான தொகை இலிருந்து நேரடியாகக் கழிக்கப்பட்டது. +ConfirmClassifyPaidPartiallyReasonOtherDesc=மற்ற அனைத்தும் பொருந்தவில்லை என்றால், எடுத்துக்காட்டாக, பின்வரும் சூழ்நிலையில் இந்த தேர்வைப் பயன்படுத்தவும்:
- சில தயாரிப்புகள்
திருப்பி அனுப்பப்பட்டதால் கட்டணம் முழுமையடையவில்லை - தள்ளுபடியை மறந்துவிட்டதால் கோரப்பட்ட தொகை மிகவும் முக்கியமானது
எல்லா சந்தர்ப்பங்களிலும், அதிகமாகக் கோரப்பட்ட தொகை சரியாக இருக்க வேண்டும். கடன் குறிப்பை உருவாக்குவதன் மூலம் கணக்கியல் அமைப்பில். +ConfirmClassifyAbandonReasonOther=மற்றவை +ConfirmClassifyAbandonReasonOtherDesc=இந்த தேர்வு மற்ற எல்லா நிகழ்வுகளிலும் பயன்படுத்தப்படும். உதாரணமாக, நீங்கள் ஒரு மாற்று விலைப்பட்டியல் உருவாக்க திட்டமிட்டுள்ளதால். +ConfirmCustomerPayment= %s %sக்கான இந்தக் கட்டண உள்ளீட்டை உறுதிப்படுத்துகிறீர்களா? +ConfirmSupplierPayment= %s %sக்கான இந்தக் கட்டண உள்ளீட்டை உறுதிப்படுத்துகிறீர்களா? +ConfirmValidatePayment=இந்தக் கட்டணத்தைச் சரிபார்க்க விரும்புகிறீர்களா? பணம் செலுத்திய பிறகு எந்த மாற்றமும் செய்ய முடியாது. +ValidateBill=விலைப்பட்டியல் சரிபார்க்கவும் +UnvalidateBill=விலைப்பட்டியல் செல்லாததாக்கு +NumberOfBills=விலைப்பட்டியல் எண்ணிக்கை +NumberOfBillsByMonth=மாதத்திற்கு இன்வாய்ஸ் எண்ணிக்கை +AmountOfBills=இன்வாய்ஸ்களின் அளவு +AmountOfBillsHT=இன்வாய்ஸ்களின் அளவு (வரியின் நிகரம்) +AmountOfBillsByMonthHT=மாத விலைப்பட்டியல் தொகை (வரி நிகர) +UseSituationInvoices=சூழ்நிலை விலைப்பட்டியலை அனுமதிக்கவும் +UseSituationInvoicesCreditNote=சூழ்நிலை விலைப்பட்டியல் கடன் குறிப்பை அனுமதிக்கவும் +Retainedwarranty=தக்க உத்தரவாதம் +AllowedInvoiceForRetainedWarranty=பின்வரும் வகையான இன்வாய்ஸ்களில் பயன்படுத்தக்கூடிய தக்க உத்தரவாதம் +RetainedwarrantyDefaultPercent=தக்கவைக்கப்பட்ட உத்தரவாத இயல்புநிலை சதவீதம் +RetainedwarrantyOnlyForSituation=சூழ்நிலை விலைப்பட்டியல்களுக்கு மட்டுமே "தக்கவைக்கப்பட்ட உத்தரவாதத்தை" கிடைக்கச் செய்யுங்கள் +RetainedwarrantyOnlyForSituationFinal=சூழ்நிலை விலைப்பட்டியல்களில், உலகளாவிய "தக்க உத்திரவாதம்" கழித்தல் இறுதி சூழ்நிலையில் மட்டுமே பயன்படுத்தப்படும் +ToPayOn=%s இல் பணம் செலுத்தவும் +toPayOn=%s இல் செலுத்த வேண்டும் +RetainedWarranty=தக்கவைக்கப்பட்ட உத்தரவாதம் +PaymentConditionsShortRetainedWarranty=தக்க உத்தரவாதம் செலுத்தும் விதிமுறைகள் +DefaultPaymentConditionsRetainedWarranty=இயல்புநிலை தக்கவைக்கப்பட்ட உத்தரவாதக் கட்டண விதிமுறைகள் +setPaymentConditionsShortRetainedWarranty=தக்க உத்தரவாதக் கட்டண விதிமுறைகளை அமைக்கவும் +setretainedwarranty=தக்க உத்தரவாதத்தை அமைக்கவும் +setretainedwarrantyDateLimit=தக்க உத்தரவாத தேதி வரம்பை அமைக்கவும் +RetainedWarrantyDateLimit=தக்கவைக்கப்பட்ட உத்தரவாத தேதி வரம்பு +RetainedWarrantyNeed100Percent=நிலைமை விலைப்பட்டியல் PDF இல் காட்டப்பட 100%% முன்னேற்றத்தில் இருக்க வேண்டும் +AlreadyPaid=ஏற்கனவே செலுத்தப்பட்டது +AlreadyPaidBack=ஏற்கனவே திருப்பி செலுத்தப்பட்டது +AlreadyPaidNoCreditNotesNoDeposits=ஏற்கனவே செலுத்தப்பட்டது (கிரெடிட் குறிப்புகள் மற்றும் முன்பணம் செலுத்தாமல்) +Abandoned=கைவிடப்பட்டது +RemainderToPay=மீதம் செலுத்தப்படாதது +RemainderToPayMulticurrency=மீதம் செலுத்தப்படாத அசல் நாணயம் +RemainderToTake=மீதமுள்ள தொகையை எடுக்க வேண்டும் +RemainderToTakeMulticurrency=எடுக்க வேண்டிய மீதமுள்ள தொகை, அசல் நாணயம் +RemainderToPayBack=மீதித் தொகை திரும்பப் பெற வேண்டும் +RemainderToPayBackMulticurrency=திரும்பப்பெற மீதமுள்ள தொகை, அசல் நாணயம் +NegativeIfExcessRefunded=அதிகமாகத் திரும்பப் பெற்றால் எதிர்மறை +Rest=நிலுவையில் உள்ளது +AmountExpected=கோரப்பட்ட தொகை +ExcessReceived=அதிகமாக பெறப்பட்டது +ExcessReceivedMulticurrency=அதிகமாக பெறப்பட்டது, அசல் நாணயம் +NegativeIfExcessReceived=அதிகமாகப் பெற்றால் எதிர்மறை +ExcessPaid=அதிகப்படியான பணம் +ExcessPaidMulticurrency=அதிகப்படியான பணம், அசல் நாணயம் +EscompteOffered=தள்ளுபடி வழங்கப்படுகிறது (காலத்திற்கு முன் பணம் செலுத்துதல்) +EscompteOfferedShort=தள்ளுபடி +SendBillRef=விலைப்பட்டியல் %s சமர்ப்பிப்பு +SendReminderBillRef=விலைப்பட்டியல் %s சமர்ப்பிப்பு (நினைவூட்டல்) +SendPaymentReceipt=கட்டண ரசீதை சமர்ப்பித்தல் %s +NoDraftBills=வரைவு விலைப்பட்டியல் இல்லை +NoOtherDraftBills=வேறு வரைவு விலைப்பட்டியல் இல்லை +NoDraftInvoices=வரைவு விலைப்பட்டியல் இல்லை +RefBill=விலைப்பட்டியல் குறிப்பு +ToBill=ரசீதிற்க்கு +RemainderToBill=பில் செய்ய மீதி +SendBillByMail=மின்னஞ்சல் மூலம் விலைப்பட்டியல் அனுப்பவும் +SendReminderBillByMail=மின்னஞ்சல் மூலம் நினைவூட்டல் அனுப்பவும் +RelatedCommercialProposals=தொடர்புடைய வணிக முன்மொழிவுகள் +RelatedRecurringCustomerInvoices=தொடர்புடைய தொடர்ச்சியான வாடிக்கையாளர் இன்வாய்ஸ்கள் +MenuToValid=செல்லுபடியாகும் +DateMaxPayment=செலுத்த வேண்டிய தேதி +DateInvoice=விலைப்பட்டியல் தேதி +DatePointOfTax=வரி புள்ளி +NoInvoice=விலைப்பட்டியல் இல்லை +NoOpenInvoice=திறந்த விலைப்பட்டியல் இல்லை +NbOfOpenInvoices=திறந்த விலைப்பட்டியல்களின் எண்ணிக்கை +ClassifyBill=விலைப்பட்டியல் வகைப்படுத்தவும் +SupplierBillsToPay=செலுத்தப்படாத விற்பனையாளர் இன்வாய்ஸ்கள் +CustomerBillsUnpaid=செலுத்தப்படாத வாடிக்கையாளர் இன்வாய்ஸ்கள் +NonPercuRecuperable=மீட்க முடியாதது +SetConditions=கட்டண விதிமுறைகளை அமைக்கவும் +SetMode=கட்டண வகையை அமைக்கவும் +SetRevenuStamp=வருவாய் முத்திரையை அமைக்கவும் +Billed=கட்டணம் வசூலிக்கப்பட்டது +RecurringInvoices=தொடர்ச்சியான இன்வாய்ஸ்கள் +RecurringInvoice=தொடர்ச்சியான விலைப்பட்டியல் +RepeatableInvoice=டெம்ப்ளேட் விலைப்பட்டியல் +RepeatableInvoices=டெம்ப்ளேட் இன்வாய்ஸ்கள் +Repeatable=டெம்ப்ளேட் +Repeatables=வார்ப்புருக்கள் +ChangeIntoRepeatableInvoice=டெம்ப்ளேட் இன்வாய்ஸாக மாற்றவும் +CreateRepeatableInvoice=டெம்ப்ளேட் விலைப்பட்டியல் உருவாக்கவும் +CreateFromRepeatableInvoice=டெம்ப்ளேட் விலைப்பட்டியலில் இருந்து உருவாக்கவும் +CustomersInvoicesAndInvoiceLines=வாடிக்கையாளர் விலைப்பட்டியல் மற்றும் விலைப்பட்டியல் விவரங்கள் +CustomersInvoicesAndPayments=வாடிக்கையாளர் விலைப்பட்டியல் மற்றும் கட்டணங்கள் +ExportDataset_invoice_1=வாடிக்கையாளர் விலைப்பட்டியல் மற்றும் விலைப்பட்டியல் விவரங்கள் +ExportDataset_invoice_2=வாடிக்கையாளர் விலைப்பட்டியல் மற்றும் கட்டணங்கள் +ProformaBill=ப்ரோஃபார்மா பில்: +Reduction=குறைப்பு +ReductionShort=வட்டு +Reductions=குறைப்புகள் +ReductionsShort=வட்டு +Discounts=தள்ளுபடிகள் +AddDiscount=தள்ளுபடியை உருவாக்கவும் +AddRelativeDiscount=தொடர்புடைய தள்ளுபடியை உருவாக்கவும் +EditRelativeDiscount=தொடர்புடைய தள்ளுபடியைத் திருத்தவும் +AddGlobalDiscount=முழுமையான தள்ளுபடியை உருவாக்கவும் +EditGlobalDiscounts=முழுமையான தள்ளுபடிகளைத் திருத்தவும் +AddCreditNote=கடன் குறிப்பை உருவாக்கவும் +ShowDiscount=தள்ளுபடியைக் காட்டு +ShowReduc=தள்ளுபடியைக் காட்டு +ShowSourceInvoice=மூல விலைப்பட்டியலைக் காட்டு +RelativeDiscount=தொடர்புடைய தள்ளுபடி +GlobalDiscount=உலகளாவிய தள்ளுபடி +CreditNote=கடன் குறிப்பு +CreditNotes=கடன் குறிப்புகள் +CreditNotesOrExcessReceived=கடன் குறிப்புகள் அல்லது அதிகமாக பெறப்பட்டது +Deposit=முன்பணம் +Deposits=முன்பணம் +DiscountFromCreditNote=கிரெடிட் நோட்டில் இருந்து தள்ளுபடி %s +DiscountFromDeposit=இன்வாய்ஸ் %s இலிருந்து முன்பணம் செலுத்துதல் +DiscountFromExcessReceived=விலைப்பட்டியல் %s ஐ விட அதிகமான பணம் +DiscountFromExcessPaid=விலைப்பட்டியல் %s ஐ விட அதிகமான பணம் +AbsoluteDiscountUse=இந்த வகையான கிரெடிட்டை அதன் சரிபார்ப்புக்கு முன் இன்வாய்ஸில் பயன்படுத்தலாம் +CreditNoteDepositUse=இந்த வகையான வரவுகளைப் பயன்படுத்த விலைப்பட்டியல் சரிபார்க்கப்பட வேண்டும் +NewGlobalDiscount=புதிய முழுமையான தள்ளுபடி +NewRelativeDiscount=புதிய உறவினர் தள்ளுபடி +DiscountType=தள்ளுபடி வகை +NoteReason=குறிப்பு/காரணம் +ReasonDiscount=காரணம் +DiscountOfferedBy=மூலம் வழங்கப்பட்டது +DiscountStillRemaining=தள்ளுபடிகள் அல்லது கிரெடிட்கள் கிடைக்கும் +DiscountAlreadyCounted=தள்ளுபடிகள் அல்லது கிரெடிட்கள் ஏற்கனவே நுகரப்பட்டுள்ளன +CustomerDiscounts=வாடிக்கையாளர் தள்ளுபடிகள் +SupplierDiscounts=விற்பனையாளர்கள் தள்ளுபடிகள் +BillAddress=பில் முகவரி +HelpEscompte=இந்த தள்ளுபடி என்பது வாடிக்கையாளருக்கு வழங்கப்படும் தள்ளுபடியாகும், ஏனெனில் காலத்திற்கு முன்பே பணம் செலுத்தப்பட்டது. +HelpAbandonBadCustomer=இந்தத் தொகை கைவிடப்பட்டது (வாடிக்கையாளர் மோசமான வாடிக்கையாளர் எனக் கூறப்படுகிறது) மற்றும் விதிவிலக்கான இழப்பாகக் கருதப்படுகிறது. +HelpAbandonOther=இந்தத் தொகையானது பிழையாக இருந்ததால் கைவிடப்பட்டது (தவறான வாடிக்கையாளர் அல்லது விலைப்பட்டியல் எடுத்துக்காட்டாக வேறொருவரால் மாற்றப்பட்டது) +IdSocialContribution=சமூக/நிதி வரி செலுத்தும் ஐடி +PaymentId=கட்டண ஐடி +PaymentRef=கட்டணம் குறிப்பு. +InvoiceId=விலைப்பட்டியல் ஐடி +InvoiceRef=விலைப்பட்டியல் குறிப்பு. +InvoiceDateCreation=விலைப்பட்டியல் உருவாக்கும் தேதி +InvoiceStatus=விலைப்பட்டியல் நிலை +InvoiceNote=விலைப்பட்டியல் குறிப்பு +InvoicePaid=விலைப்பட்டியல் செலுத்தப்பட்டது +InvoicePaidCompletely=முழுமையாக செலுத்தப்பட்டது +InvoicePaidCompletelyHelp=முழுமையாக செலுத்தப்பட்ட விலைப்பட்டியல். இது ஓரளவு செலுத்தப்படும் இன்வாய்ஸ்களை விலக்குகிறது. அனைத்து 'மூடப்பட்ட' அல்லது 'மூடப்படாத' இன்வாய்ஸ்களின் பட்டியலைப் பெற, விலைப்பட்டியல் நிலையில் உள்ள வடிப்பானைப் பயன்படுத்தவும். +OrderBilled=ஆர்டர் பில் செய்யப்பட்டது +DonationPaid=நன்கொடை செலுத்தப்பட்டது +PaymentNumber=கட்டண எண் +RemoveDiscount=தள்ளுபடியை அகற்று +WatermarkOnDraftBill=வரைவு விலைப்பட்டியல்களில் வாட்டர்மார்க் (காலியாக இருந்தால் எதுவும் இல்லை) +InvoiceNotChecked=விலைப்பட்டியல் எதுவும் தேர்ந்தெடுக்கப்படவில்லை +ConfirmCloneInvoice=இந்த இன்வாய்ஸ் %s ஐ குளோன் செய்ய விரும்புகிறீர்களா? +DisabledBecauseReplacedInvoice=விலைப்பட்டியல் மாற்றப்பட்டதால் செயல் முடக்கப்பட்டது +DescTaxAndDividendsArea=சிறப்புச் செலவினங்களுக்காகச் செய்யப்படும் அனைத்துப் பணம் செலுத்துதலின் சுருக்கத்தையும் இந்தப் பகுதி வழங்குகிறது. குறிப்பிட்ட ஆண்டில் பணம் செலுத்திய பதிவுகள் மட்டுமே இங்கு சேர்க்கப்பட்டுள்ளன. +NbOfPayments=கொடுப்பனவுகளின் எண்ணிக்கை +SplitDiscount=தள்ளுபடியை இரண்டாகப் பிரிக்கவும் +ConfirmSplitDiscount= %s %s இன் இந்த தள்ளுபடியை இரண்டு சிறிய தள்ளுபடிகளாகப் பிரிக்க விரும்புகிறீர்களா? +TypeAmountOfEachNewDiscount=ஒவ்வொரு இரண்டு பகுதிகளுக்கும் உள்ளீடு தொகை: +TotalOfTwoDiscountMustEqualsOriginal=இரண்டு புதிய தள்ளுபடிகளின் மொத்தமானது அசல் தள்ளுபடித் தொகைக்கு சமமாக இருக்க வேண்டும். +ConfirmRemoveDiscount=இந்த தள்ளுபடியை நிச்சயமாக அகற்ற விரும்புகிறீர்களா? +RelatedBill=தொடர்புடைய விலைப்பட்டியல் +RelatedBills=தொடர்புடைய இன்வாய்ஸ்கள் +RelatedCustomerInvoices=தொடர்புடைய வாடிக்கையாளர் இன்வாய்ஸ்கள் +RelatedSupplierInvoices=தொடர்புடைய விற்பனையாளர் இன்வாய்ஸ்கள் +LatestRelatedBill=சமீபத்திய தொடர்புடைய விலைப்பட்டியல் +WarningBillExist=எச்சரிக்கை, ஒன்று அல்லது அதற்கு மேற்பட்ட இன்வாய்ஸ்கள் ஏற்கனவே உள்ளன +MergingPDFTool=PDF கருவியை இணைத்தல் +AmountPaymentDistributedOnInvoice=கட்டணத் தொகை விலைப்பட்டியலில் விநியோகிக்கப்பட்டது +PaymentOnDifferentThirdBills=வெவ்வேறு மூன்றாம் தரப்பு பில்களில் பணம் செலுத்த அனுமதிக்கவும் ஆனால் அதே தாய் நிறுவனம் +PaymentNote=பணம் செலுத்தும் குறிப்பு +ListOfPreviousSituationInvoices=முந்தைய சூழ்நிலை இன்வாய்ஸ்களின் பட்டியல் +ListOfNextSituationInvoices=அடுத்த சூழ்நிலை இன்வாய்ஸ்களின் பட்டியல் +ListOfSituationInvoices=சூழ்நிலை இன்வாய்ஸ்களின் பட்டியல் +CurrentSituationTotal=மொத்த தற்போதைய நிலைமை +DisabledBecauseNotEnouthCreditNote=சுழற்சியில் இருந்து சூழ்நிலை விலைப்பட்டியலை அகற்ற, இந்த இன்வாய்ஸின் கிரெடிட் நோட்டின் மொத்தமானது இந்த இன்வாய்ஸ் மொத்தத்தை உள்ளடக்கியதாக இருக்க வேண்டும் +RemoveSituationFromCycle=இந்த இன்வாய்ஸை சுழற்சியில் இருந்து அகற்றவும் +ConfirmRemoveSituationFromCycle=இந்த விலைப்பட்டியல் %s சுழற்சியில் இருந்து அகற்றவா? +ConfirmOuting=வெளியூர் செல்வதை உறுதிப்படுத்தவும் +FrequencyPer_d=ஒவ்வொரு %s நாட்களுக்கும் +FrequencyPer_m=ஒவ்வொரு %s மாதங்களுக்கும் +FrequencyPer_y=ஒவ்வொரு %s ஆண்டுகள் +FrequencyUnit=அதிர்வெண் அலகு +toolTipFrequency=எடுத்துக்காட்டுகள்:
செட் 7, நாள் : ஒவ்வொரு 7 நாட்களுக்கும் ஒரு புதிய விலைப்பட்டியல் கொடுங்கள்
a0aee833658337fz0 Setfs +NextDateToExecution=அடுத்த விலைப்பட்டியல் உருவாக்கத்திற்கான தேதி +NextDateToExecutionShort=தேதி அடுத்த தலைமுறை. +DateLastGeneration=சமீபத்திய தலைமுறையின் தேதி +DateLastGenerationShort=தேதி சமீபத்திய ஜென். +MaxPeriodNumber=அதிகபட்சம். விலைப்பட்டியல் உருவாக்கத்தின் எண்ணிக்கை +NbOfGenerationDone=ஏற்கனவே செய்யப்பட்ட விலைப்பட்டியல் உருவாக்கத்தின் எண்ணிக்கை +NbOfGenerationOfRecordDone=ஏற்கனவே செய்யப்பட்ட சாதனைகளின் எண்ணிக்கை +NbOfGenerationDoneShort=செய்யப்பட்ட தலைமுறைகளின் எண்ணிக்கை +MaxGenerationReached=தலைமுறைகளின் அதிகபட்ச எண்ணிக்கையை அடைந்தது +InvoiceAutoValidate=இன்வாய்ஸ்களை தானாக சரிபார்க்கவும் +GeneratedFromRecurringInvoice=டெம்ப்ளேட்டின் தொடர்ச்சியான விலைப்பட்டியல் %s இலிருந்து உருவாக்கப்பட்டது +DateIsNotEnough=தேதி இன்னும் எட்டப்படவில்லை +InvoiceGeneratedFromTemplate=தொடர்ச்சியான டெம்ப்ளேட் விலைப்பட்டியல் %s விலைப்பட்டியல் %s உருவாக்கப்பட்டது +GeneratedFromTemplate=டெம்ப்ளேட் விலைப்பட்டியல் %s இலிருந்து உருவாக்கப்பட்டது +WarningInvoiceDateInFuture=எச்சரிக்கை, இன்வாய்ஸ் தேதி தற்போதைய தேதியை விட அதிகமாக உள்ளது +WarningInvoiceDateTooFarInFuture=எச்சரிக்கை, விலைப்பட்டியல் தேதி தற்போதைய தேதியிலிருந்து வெகு தொலைவில் உள்ளது +ViewAvailableGlobalDiscounts=கிடைக்கும் தள்ளுபடிகளைக் காண்க +GroupPaymentsByModOnReports=அறிக்கைகளில் முறையின்படி குழுக் கட்டணங்கள் +# PaymentConditions +Statut=நிலை +PaymentConditionShortRECEP=ரசீது பெற்றவுடன் +PaymentConditionRECEP=ரசீது பெற்றவுடன் +PaymentConditionShort30D=30 நாட்கள் +PaymentCondition30D=30 நாட்கள் +PaymentConditionShort30DENDMONTH=மாத இறுதியில் 30 நாட்கள் +PaymentCondition30DENDMONTH=மாத இறுதியில் தொடர்ந்து 30 நாட்களுக்குள் +PaymentConditionShort60D=60 நாட்கள் +PaymentCondition60D=60 நாட்கள் +PaymentConditionShort60DENDMONTH=மாத இறுதியில் 60 நாட்கள் +PaymentCondition60DENDMONTH=மாத இறுதியில் தொடர்ந்து 60 நாட்களுக்குள் +PaymentConditionShortPT_DELIVERY=டெலிவரி +PaymentConditionPT_DELIVERY=விநியோகத்தில் +PaymentConditionShortPT_ORDER=ஆர்டர் +PaymentConditionPT_ORDER=வரிசையில் +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% முன்கூட்டியே, 50%% டெலிவரி +PaymentConditionShort10D=10 நாட்கள் +PaymentCondition10D=10 நாட்கள் +PaymentConditionShort10DENDMONTH=மாத இறுதியில் 10 நாட்கள் +PaymentCondition10DENDMONTH=மாத இறுதியில் தொடர்ந்து 10 நாட்களுக்குள் +PaymentConditionShort14D=14 நாட்கள் +PaymentCondition14D=14 நாட்கள் +PaymentConditionShort14DENDMONTH=மாத இறுதியில் 14 நாட்கள் +PaymentCondition14DENDMONTH=மாத இறுதியில் தொடர்ந்து 14 நாட்களுக்குள் +FixAmount=நிலையான தொகை - '%s' லேபிளுடன் 1 வரி +VarAmount=மாறக்கூடிய தொகை (%% tot.) +VarAmountOneLine=மாறக்கூடிய தொகை (%% tot.) - '%s' லேபிளுடன் 1 வரி +VarAmountAllLines=மாறக்கூடிய தொகை (%% tot.) - அனைத்து வரிகளும் மூலத்திலிருந்து +# PaymentType +PaymentTypeVIR=வங்கி பரிமாற்றம் +PaymentTypeShortVIR=வங்கி பரிமாற்றம் +PaymentTypePRE=நேரடி டெபிட் கட்டண ஆர்டர் +PaymentTypeShortPRE=டெபிட் பேமெண்ட் ஆர்டர் +PaymentTypeLIQ=பணம் +PaymentTypeShortLIQ=பணம் +PaymentTypeCB=கடன் அட்டை +PaymentTypeShortCB=கடன் அட்டை +PaymentTypeCHQ=காசோலை +PaymentTypeShortCHQ=காசோலை +PaymentTypeTIP=உதவிக்குறிப்பு (கட்டணத்திற்கு எதிரான ஆவணங்கள்) +PaymentTypeShortTIP=உதவிக்குறிப்பு கட்டணம் +PaymentTypeVAD=ஆன்லைன் கட்டணம் +PaymentTypeShortVAD=ஆன்லைன் கட்டணம் +PaymentTypeTRA=வங்கி வரைவு +PaymentTypeShortTRA=வரைவு +PaymentTypeFAC=காரணி +PaymentTypeShortFAC=காரணி +BankDetails=வங்கி விவரங்கள் +BankCode=வங்கி குறியீடு +DeskCode=கிளை குறியீடு +BankAccountNumber=கணக்கு எண் +BankAccountNumberKey=செக்சம் +Residence=முகவரி +IBANNumber=IBAN கணக்கு எண் +IBAN=IBAN +CustomerIBAN=வாடிக்கையாளரின் IBAN +SupplierIBAN=விற்பனையாளரின் IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT குறியீடு +ExtraInfos=கூடுதல் தகவல்கள் +RegulatedOn=அன்று ஒழுங்குபடுத்தப்பட்டது +ChequeNumber=N° சரிபார்க்கவும் +ChequeOrTransferNumber=சரிபார்க்கவும்/பரிமாற்றம் N° +ChequeBordereau=அட்டவணையை சரிபார்க்கவும் +ChequeMaker=அனுப்புநரைச் சரிபார்க்கவும்/பரிமாற்றம் செய்யவும் +ChequeBank=காசோலை வங்கி +CheckBank=காசோலை +NetToBePaid=நிகரமாக செலுத்த வேண்டும் +PhoneNumber=டெல் +FullPhoneNumber=தொலைபேசி +TeleFax=தொலைநகல் +PrettyLittleSentence=நிதி நிர்வாகத்தால் அங்கீகரிக்கப்பட்ட கணக்கியல் சங்கத்தின் உறுப்பினராக எனது பெயரில் வழங்கப்பட்ட காசோலைகள் மூலம் செலுத்த வேண்டிய தொகையை ஏற்கவும். +IntracommunityVATNumber=சமூகத்திற்குள் VAT ஐடி +PaymentByChequeOrderedTo=காசோலை செலுத்துதல்கள் (வரி உட்பட) %s க்கு செலுத்தப்படும், அனுப்பவும் +PaymentByChequeOrderedToShort=காசோலை கொடுப்பனவுகள் (வரி உட்பட) செலுத்த வேண்டியவை +SendTo=அனுப்பப்பட்டது +PaymentByTransferOnThisBankAccount=பின்வரும் வங்கிக் கணக்கிற்கு மாற்றுவதன் மூலம் பணம் செலுத்துதல் +VATIsNotUsedForInvoice=* CGI இன் பொருந்தாத VAT கலை-293B +LawApplicationPart1=12/05/80 இன் 80.335 சட்டத்தின் பயன்பாட்டின் மூலம் +LawApplicationPart2=பொருட்கள் சொத்தாகவே இருக்கும் +LawApplicationPart3=முழுமையாக செலுத்தும் வரை விற்பனையாளர் +LawApplicationPart4=அவற்றின் விலை. +LimitedLiabilityCompanyCapital=மூலதனத்துடன் SARL +UseLine=விண்ணப்பிக்கவும் +UseDiscount=தள்ளுபடியைப் பயன்படுத்தவும் +UseCredit=கடன் பயன்படுத்தவும் +UseCreditNoteInInvoicePayment=இந்த கிரெடிட்டுடன் செலுத்த வேண்டிய தொகையை குறைக்கவும் +MenuChequeDeposits=வைப்புகளை சரிபார்க்கவும் +MenuCheques=காசோலைகள் +MenuChequesReceipts=ரசீதுகளைச் சரிபார்க்கவும் +NewChequeDeposit=புதிய வைப்பு +ChequesReceipts=ரசீதுகளைச் சரிபார்க்கவும் +ChequesArea=டெபாசிட் பகுதியை சரிபார்க்கவும் +ChequeDeposits=வைப்புகளை சரிபார்க்கவும் +Cheques=காசோலைகள் +DepositId=அடையாள வைப்பு +NbCheque=காசோலைகளின் எண்ணிக்கை +CreditNoteConvertedIntoDiscount=இந்த %s %s ஆக மாற்றப்பட்டது +UsBillingContactAsIncoiveRecipientIfExist=விலைப்பட்டியல் பெறுநராக மூன்றாம் தரப்பு முகவரிக்குப் பதிலாக 'பில்லிங் தொடர்பு' வகையுடன் தொடர்பு/முகவரியைப் பயன்படுத்தவும் +ShowUnpaidAll=செலுத்தப்படாத அனைத்து இன்வாய்ஸ்களையும் காட்டு +ShowUnpaidLateOnly=தாமதமாக செலுத்தப்படாத இன்வாய்ஸ்களை மட்டும் காட்டு +PaymentInvoiceRef=கட்டண விலைப்பட்டியல் %s +ValidateInvoice=விலைப்பட்டியல் சரிபார்க்கவும் +ValidateInvoices=இன்வாய்ஸ்களை சரிபார்க்கவும் +Cash=பணம் +Reported=தாமதமாக +DisabledBecausePayments=சில கொடுப்பனவுகள் இருப்பதால் சாத்தியமில்லை +CantRemovePaymentWithOneInvoicePaid=குறைந்தபட்சம் ஒரு விலைப்பட்டியல் கட்டணம் செலுத்தப்பட்டிருப்பதால், கட்டணத்தை அகற்ற முடியாது +CantRemovePaymentVATPaid=VAT அறிவிப்பு பணம் செலுத்தியதாக வகைப்படுத்தப்பட்டுள்ளதால், கட்டணத்தை அகற்ற முடியாது +CantRemovePaymentSalaryPaid=சம்பளம் வகைப்படுத்தப்பட்டதால், கட்டணத்தை நீக்க முடியாது +ExpectedToPay=எதிர்பார்த்த பணம் +CantRemoveConciliatedPayment=சீரான கட்டணத்தை அகற்ற முடியாது +PayedByThisPayment=இந்த கட்டணத்தின் மூலம் செலுத்தப்பட்டது +ClosePaidInvoicesAutomatically=கட்டணம் முழுவதுமாக முடிந்தவுடன், அனைத்து நிலையான, முன்பணம் அல்லது மாற்று இன்வாய்ஸ்களையும் "பணம் செலுத்தியது" என தானாகவே வகைப்படுத்தவும். +ClosePaidCreditNotesAutomatically=பணத்தைத் திரும்பப்பெறும் போது தானாகவே அனைத்து கடன் குறிப்புகளையும் "பணம்" என வகைப்படுத்தவும். +ClosePaidContributionsAutomatically=பணம் முழுவதுமாக முடிந்தவுடன், அனைத்து சமூக அல்லது நிதி பங்களிப்புகளையும் தானாகவே "பணம்" என வகைப்படுத்தவும். +ClosePaidVATAutomatically=பணம் முழுவதுமாக முடிந்தவுடன் தானாகவே VAT அறிவிப்பை "பணம் செலுத்தப்பட்டது" என வகைப்படுத்தவும். +ClosePaidSalaryAutomatically=கட்டணம் முழுவதுமாகச் செலுத்தப்படும்போது, தானாகவே சம்பளத்தை "பணம்" என வகைப்படுத்தவும். +AllCompletelyPayedInvoiceWillBeClosed=பணம் செலுத்த மீதி இல்லாத அனைத்து இன்வாய்ஸ்களும் "பணம் செலுத்தப்பட்டது" என்ற நிலையில் தானாகவே மூடப்படும். +ToMakePayment=செலுத்து +ToMakePaymentBack=திருப்பி செலுத்து +ListOfYourUnpaidInvoices=செலுத்தப்படாத இன்வாய்ஸ்களின் பட்டியல் +NoteListOfYourUnpaidInvoices=குறிப்பு: இந்தப் பட்டியலில் நீங்கள் விற்பனைப் பிரதிநிதியாக இணைக்கப்பட்டுள்ள மூன்றாம் தரப்பினருக்கான இன்வாய்ஸ்கள் மட்டுமே உள்ளன. +RevenueStamp=வரி முத்திரை +YouMustCreateInvoiceFromThird=மூன்றாம் தரப்பினரின் "வாடிக்கையாளர்" தாவலில் இருந்து விலைப்பட்டியல் உருவாக்கும் போது மட்டுமே இந்த விருப்பம் கிடைக்கும் +YouMustCreateInvoiceFromSupplierThird=மூன்றாம் தரப்பினரின் "விற்பனையாளர்" தாவலில் இருந்து விலைப்பட்டியல் உருவாக்கும் போது மட்டுமே இந்த விருப்பம் கிடைக்கும் +YouMustCreateStandardInvoiceFirstDesc=புதிய டெம்ப்ளேட் விலைப்பட்டியலை உருவாக்க, நீங்கள் முதலில் ஒரு நிலையான விலைப்பட்டியலை உருவாக்கி அதை "டெம்ப்ளேட்" ஆக மாற்ற வேண்டும். +PDFCrabeDescription=விலைப்பட்டியல் PDF டெம்ப்ளேட் க்ரேப். ஒரு முழுமையான விலைப்பட்டியல் டெம்ப்ளேட் (கடற்பாசி டெம்ப்ளேட்டின் பழைய செயலாக்கம்) +PDFSpongeDescription=விலைப்பட்டியல் PDF டெம்ப்ளேட் கடற்பாசி. ஒரு முழுமையான விலைப்பட்டியல் டெம்ப்ளேட் +PDFCrevetteDescription=விலைப்பட்டியல் PDF டெம்ப்ளேட் Crevette. சூழ்நிலை இன்வாய்ஸ்களுக்கான முழுமையான விலைப்பட்டியல் டெம்ப்ளேட் +TerreNumRefModelDesc1=நிலையான விலைப்பட்டியல்களுக்கு %syymm-nnnn என்ற வடிவமைப்பிலும், கிரெடிட் குறிப்புகளுக்கு %syymm-nnnn என்ற வடிவத்திலும், yy ஆண்டு, mm என்பது மாதம் மற்றும் nnnn என்பது இடைவேளையின்றி மற்றும் 0க்கு திரும்பாத வரிசைமுறை தானியங்கு-அதிகரிப்பு எண்ணாகும். +MarsNumRefModelDesc1=நிலையான விலைப்பட்டியல்களுக்கு %syymm-nnnn என்ற வடிவத்தில் எண்ணை வழங்கவும், மாற்று விலைப்பட்டியல்களுக்கு %syymm-nnnn, முன்பணம் செலுத்தும் விலைப்பட்டியல்களுக்கு %syymm-nnnn மற்றும் %syymm-nnnn என்ற வடிவத்தில் கடன் எண். இடைவெளி இல்லாமல் மற்றும் 0க்கு திரும்பாமல் +TerreNumRefModelError=$syymm உடன் தொடங்கும் பில் ஏற்கனவே உள்ளது மற்றும் இந்த மாதிரி வரிசையுடன் இணங்கவில்லை. இந்த தொகுதியை செயல்படுத்த அதை அகற்றவும் அல்லது மறுபெயரிடவும். +CactusNumRefModelDesc1=நிலையான விலைப்பட்டியல்களுக்கு %syymm-nnnn என்ற வடிவத்தில் எண்ணையும், கிரெடிட் குறிப்புகளுக்கு %syymm-nnnn மற்றும் முன்பணம் செலுத்தும் விலைப்பட்டியல்களுக்கு %syymm-nnnn வடிவத்திலும், yy ஆண்டு, மிமீ என்பது ஒரு மாதத்திற்குத் தானாகத் திரும்பப்பெறும் எண் மற்றும் வரிசை எண் இல்லை 0 +EarlyClosingReason=ஆரம்பகால மூடல் காரணம் +EarlyClosingComment=ஆரம்ப இறுதிக் குறிப்பு +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=பிரதிநிதி பின்தொடர்தல் வாடிக்கையாளர் விலைப்பட்டியல் +TypeContact_facture_external_BILLING=வாடிக்கையாளர் இன்வாய்ஸ் தொடர்பு +TypeContact_facture_external_SHIPPING=வாடிக்கையாளர் கப்பல் தொடர்பு +TypeContact_facture_external_SERVICE=வாடிக்கையாளர் சேவை தொடர்பு +TypeContact_invoice_supplier_internal_SALESREPFOLL=பிரதிநிதி பின்தொடர்தல் விற்பனையாளர் விலைப்பட்டியல் +TypeContact_invoice_supplier_external_BILLING=விற்பனையாளர் விலைப்பட்டியல் தொடர்பு +TypeContact_invoice_supplier_external_SHIPPING=விற்பனையாளர் கப்பல் தொடர்பு +TypeContact_invoice_supplier_external_SERVICE=விற்பனையாளர் சேவை தொடர்பு +# Situation invoices +InvoiceFirstSituationAsk=முதல் சூழ்நிலை விலைப்பட்டியல் +InvoiceFirstSituationDesc= சூழ்நிலை விலைப்பட்டியல்கள் ஒரு முன்னேற்றம் தொடர்பான சூழ்நிலைகளுடன் இணைக்கப்பட்டுள்ளது, எடுத்துக்காட்டாக ஒரு கட்டுமானத்தின் முன்னேற்றம். ஒவ்வொரு சூழ்நிலையும் ஒரு விலைப்பட்டியலுடன் இணைக்கப்பட்டுள்ளது. +InvoiceSituation=சூழ்நிலை விலைப்பட்டியல் +PDFInvoiceSituation=சூழ்நிலை விலைப்பட்டியல் +InvoiceSituationAsk=நிலைமையைப் பின்பற்றி விலைப்பட்டியல் +InvoiceSituationDesc=ஏற்கனவே உள்ளதைத் தொடர்ந்து புதிய சூழ்நிலையை உருவாக்கவும் +SituationAmount=சூழ்நிலை விலைப்பட்டியல் தொகை (நிகரம்) +SituationDeduction=சூழ்நிலை கழித்தல் +ModifyAllLines=அனைத்து வரிகளையும் மாற்றவும் +CreateNextSituationInvoice=அடுத்த சூழ்நிலையை உருவாக்குங்கள் +ErrorFindNextSituationInvoice=அடுத்த சூழ்நிலை சுழற்சி ரெஃபரைக் கண்டறிய முடியவில்லை +ErrorOutingSituationInvoiceOnUpdate=இந்த சூழ்நிலை இன்வாய்ஸை வெளியேற்ற முடியவில்லை. +ErrorOutingSituationInvoiceCreditNote=இணைக்கப்பட்ட கிரெடிட் நோட்டை வெளியேற்ற முடியவில்லை. +NotLastInCycle=இந்த விலைப்பட்டியல் சுழற்சியில் சமீபத்தியது அல்ல மேலும் மாற்றப்படக்கூடாது. +DisabledBecauseNotLastInCycle=அடுத்த சூழ்நிலை ஏற்கனவே உள்ளது. +DisabledBecauseFinal=இந்த நிலைமை இறுதியானது. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=எஸ் +CantBeLessThanMinPercent=முந்தைய சூழ்நிலையில் அதன் மதிப்பை விட முன்னேற்றம் சிறியதாக இருக்க முடியாது. +NoSituations=திறந்த சூழ்நிலைகள் இல்லை +InvoiceSituationLast=இறுதி மற்றும் பொது விலைப்பட்டியல் +PDFCrevetteSituationNumber=நிலைமை N°%s +PDFCrevetteSituationInvoiceLineDecompte=சூழ்நிலை விலைப்பட்டியல் - COUNT +PDFCrevetteSituationInvoiceTitle=சூழ்நிலை விலைப்பட்டியல் +PDFCrevetteSituationInvoiceLine=சூழ்நிலை N°%s: Inv. N°%s on %s +TotalSituationInvoice=மொத்த நிலைமை +invoiceLineProgressError=விலைப்பட்டியல் வரி முன்னேற்றம் அடுத்த விலைப்பட்டியல் வரியை விட அதிகமாகவோ அல்லது சமமாகவோ இருக்கக்கூடாது +updatePriceNextInvoiceErrorUpdateline=பிழை: விலைப்பட்டியல் வரிசையில் விலையைப் புதுப்பிக்கவும்: %s +ToCreateARecurringInvoice=இந்த ஒப்பந்தத்திற்கான தொடர்ச்சியான விலைப்பட்டியல் உருவாக்க, முதலில் இந்த வரைவு விலைப்பட்டியல் உருவாக்கவும், பின்னர் அதை ஒரு விலைப்பட்டியல் டெம்ப்ளேட்டாக மாற்றி எதிர்கால விலைப்பட்டியல்களின் உருவாக்கத்திற்கான அதிர்வெண்ணை வரையறுக்கவும். +ToCreateARecurringInvoiceGene=எதிர்கால விலைப்பட்டியல்களை தொடர்ந்து மற்றும் கைமுறையாக உருவாக்க, %s - %s - %s மெனுவில் செல்லவும். +ToCreateARecurringInvoiceGeneAuto=அத்தகைய இன்வாய்ஸ்கள் தானாக உருவாக்கப்பட வேண்டுமெனில், %s தொகுதியை இயக்கி அமைக்குமாறு உங்கள் நிர்வாகியிடம் கேளுங்கள். இரண்டு முறைகளும் (கையேடு மற்றும் தானியங்கி) நகல் ஆபத்து இல்லாமல் ஒன்றாகப் பயன்படுத்தப்படலாம் என்பதை நினைவில் கொள்க. +DeleteRepeatableInvoice=டெம்ப்ளேட் இன்வாய்ஸை நீக்கு +ConfirmDeleteRepeatableInvoice=டெம்ப்ளேட் இன்வாய்ஸை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +CreateOneBillByThird=மூன்றாம் தரப்பினருக்கு ஒரு விலைப்பட்டியல் உருவாக்கவும் (இல்லையெனில், தேர்ந்தெடுக்கப்பட்ட பொருளுக்கு ஒரு விலைப்பட்டியல்) +BillCreated=%s விலைப்பட்டியல்(கள்) உருவாக்கப்பட்டது +BillXCreated=விலைப்பட்டியல் %s உருவாக்கப்பட்டது +StatusOfGeneratedDocuments=ஆவண உருவாக்கத்தின் நிலை +DoNotGenerateDoc=ஆவணக் கோப்பை உருவாக்க வேண்டாம் +AutogenerateDoc=ஆவணக் கோப்பை தானாக உருவாக்குகிறது +AutoFillDateFrom=சேவை வரிக்கான தொடக்க தேதியை விலைப்பட்டியல் தேதியுடன் அமைக்கவும் +AutoFillDateFromShort=தொடக்க தேதியை அமைக்கவும் +AutoFillDateTo=சேவை வரிக்கான இறுதித் தேதியை அடுத்த விலைப்பட்டியல் தேதியுடன் அமைக்கவும் +AutoFillDateToShort=முடிவு தேதியை அமைக்கவும் +MaxNumberOfGenerationReached=ஜென்மத்தின் அதிகபட்ச எண்ணிக்கை. அடைந்தது +BILL_DELETEInDolibarr=விலைப்பட்டியல் நீக்கப்பட்டது +BILL_SUPPLIER_DELETEInDolibarr=சப்ளையர் இன்வாய்ஸ் நீக்கப்பட்டது +UnitPriceXQtyLessDiscount=யூனிட் விலை x Qty - தள்ளுபடி +CustomersInvoicesArea=வாடிக்கையாளர் பில்லிங் பகுதி +SupplierInvoicesArea=சப்ளையர் பில்லிங் பகுதி +FacParentLine=விலைப்பட்டியல் வரி பெற்றோர் +SituationTotalRayToRest=மீதியை வரி இல்லாமல் செலுத்த வேண்டும் +PDFSituationTitle=நிலைமை n° %d +SituationTotalProgress=மொத்த முன்னேற்றம் %d %% +SearchUnpaidInvoicesWithDueDate=செலுத்தப்படாத இன்வாய்ஸ்களை நிலுவைத் தேதியுடன் தேடவும் = %s +NoPaymentAvailable=%s க்கு கட்டணம் இல்லை +PaymentRegisteredAndInvoiceSetToPaid=கட்டணம் பதிவுசெய்யப்பட்டது மற்றும் விலைப்பட்டியல் %s செலுத்தப்பட்டது +SendEmailsRemindersOnInvoiceDueDate=செலுத்தப்படாத இன்வாய்ஸ்களுக்கு மின்னஞ்சல் மூலம் நினைவூட்டல் அனுப்பவும் diff --git a/htdocs/langs/ta_IN/blockedlog.lang b/htdocs/langs/ta_IN/blockedlog.lang new file mode 100644 index 00000000000..2390b37d3f2 --- /dev/null +++ b/htdocs/langs/ta_IN/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=மாற்ற முடியாத பதிவுகள் +Field=களம் +BlockedLogDesc=இந்த தொகுதி சில நிகழ்வுகளை மாற்ற முடியாத பதிவாக (ஒருமுறை பதிவு செய்தவுடன் மாற்ற முடியாது) ப்ளாக் செயினில், உண்மையான நேரத்தில் கண்காணிக்கிறது. இந்த தொகுதி சில நாடுகளின் சட்டங்களின் தேவைகளுடன் பொருந்தக்கூடிய தன்மையை வழங்குகிறது (ஃபிரான்ஸ் சட்டத்துடன் கூடிய நிதி 2016 - நார்ம் NF525). +Fingerprints=நிகழ்வுகள் மற்றும் கைரேகைகள் காப்பகப்படுத்தப்பட்டன +FingerprintsDesc=இது மாற்ற முடியாத பதிவுகளை உலாவ அல்லது பிரித்தெடுக்கும் கருவியாகும். நீங்கள் வணிக நிகழ்வைப் பதிவு செய்யும் போது, மாற்ற முடியாத பதிவுகள் உருவாக்கப்பட்டு, அவை உள்ளூரில் பிரத்யேக அட்டவணையில் காப்பகப்படுத்தப்படும். இந்தக் காப்பகத்தை ஏற்றுமதி செய்யவும், வெளிப்புற ஆதரவில் சேமிக்கவும் இந்தக் கருவியைப் பயன்படுத்தலாம் (பிரான்ஸ் போன்ற சில நாடுகள், ஒவ்வொரு ஆண்டும் இதைச் செய்யுமாறு கேட்டுக்கொள்கின்றன). இந்த பதிவை அகற்ற எந்த அம்சமும் இல்லை என்பதை நினைவில் கொள்ளவும், மேலும் இந்த பதிவில் நேரடியாக செய்ய முயற்சிக்கும் ஒவ்வொரு மாற்றமும் (உதாரணமாக ஹேக்கரால்) செல்லுபடியாகாத கைரேகை மூலம் புகாரளிக்கப்படும். டெமோ/சோதனை நோக்கத்திற்காக உங்கள் பயன்பாட்டைப் பயன்படுத்தியதால், உங்கள் தயாரிப்பைத் தொடங்க உங்கள் தரவைச் சுத்தம் செய்ய விரும்பினால், இந்த அட்டவணையை நீங்கள் தூய்மைப்படுத்த வேண்டும் என்றால், உங்கள் தரவுத்தளத்தை மீட்டமைக்கும்படி உங்கள் மறுவிற்பனையாளர் அல்லது ஒருங்கிணைப்பாளரிடம் கேட்கலாம் (உங்கள் தரவு அனைத்தும் அகற்றப்படும்). +CompanyInitialKey=நிறுவனத்தின் ஆரம்ப விசை (ஹேஷ் ஆஃப் ஜெனிசிஸ் பிளாக்) +BrowseBlockedLog=மாற்ற முடியாத பதிவுகள் +ShowAllFingerPrintsMightBeTooLong=காப்பகப்படுத்தப்பட்ட அனைத்து பதிவுகளையும் காட்டு (நீண்டதாக இருக்கலாம்) +ShowAllFingerPrintsErrorsMightBeTooLong=செல்லுபடியாகாத அனைத்து காப்பகப் பதிவுகளையும் காட்டு (நீண்டதாக இருக்கலாம்) +DownloadBlockChain=கைரேகைகளைப் பதிவிறக்கவும் +KoCheckFingerprintValidity=காப்பகப்படுத்தப்பட்ட பதிவு உள்ளீடு தவறானது. யாரோ ஒருவர் (ஹேக்கர்?) இந்தப் பதிவின் சில தரவைப் பதிவுசெய்த பிறகு மாற்றியிருக்கிறார் அல்லது முந்தைய காப்பகப் பதிவை அழித்துவிட்டார் (முந்தைய # உள்ளதைச் சரிபார்க்கவும்) அல்லது முந்தைய பதிவின் செக்ஸத்தை மாற்றியமைத்துள்ளார். +OkCheckFingerprintValidity=காப்பகப்படுத்தப்பட்ட பதிவு பதிவு செல்லுபடியாகும். இந்த வரியில் உள்ள தரவு மாற்றப்படவில்லை மற்றும் உள்ளீடு முந்தையதைப் பின்பற்றுகிறது. +OkCheckFingerprintValidityButChainIsKo=காப்பகப்படுத்தப்பட்ட பதிவு முந்தையதை ஒப்பிடும்போது சரியானதாகத் தெரிகிறது ஆனால் சங்கிலி முன்பு சிதைந்துவிட்டது. +AddedByAuthority=தொலைநிலை அதிகாரத்தில் சேமிக்கப்பட்டது +NotAddedByAuthorityYet=தொலைநிலை அதிகாரத்தில் இன்னும் சேமிக்கப்படவில்லை +ShowDetails=சேமிக்கப்பட்ட விவரங்களைக் காட்டு +logPAYMENT_VARIOUS_CREATE=கட்டணம் (இன்வாய்ஸுக்கு ஒதுக்கப்படவில்லை) உருவாக்கப்பட்டது +logPAYMENT_VARIOUS_MODIFY=கட்டணம் (விலைப்பட்டியலுக்கு ஒதுக்கப்படவில்லை) மாற்றப்பட்டது +logPAYMENT_VARIOUS_DELETE=பணம் செலுத்துதல் (விலைப்பட்டியலுக்கு ஒதுக்கப்படவில்லை) தருக்க நீக்கம் +logPAYMENT_ADD_TO_BANK=வங்கியில் பணம் சேர்க்கப்பட்டது +logPAYMENT_CUSTOMER_CREATE=வாடிக்கையாளர் கட்டணம் உருவாக்கப்பட்டது +logPAYMENT_CUSTOMER_DELETE=வாடிக்கையாளர் கட்டணம் தர்க்கரீதியான நீக்கம் +logDONATION_PAYMENT_CREATE=நன்கொடை கட்டணம் உருவாக்கப்பட்டது +logDONATION_PAYMENT_DELETE=நன்கொடை கட்டணம் தருக்க நீக்கம் +logBILL_PAYED=வாடிக்கையாளர் விலைப்பட்டியல் செலுத்தப்பட்டது +logBILL_UNPAYED=வாடிக்கையாளர் விலைப்பட்டியல் தொகுப்பு செலுத்தப்படவில்லை +logBILL_VALIDATE=வாடிக்கையாளர் விலைப்பட்டியல் சரிபார்க்கப்பட்டது +logBILL_SENTBYMAIL=வாடிக்கையாளர் விலைப்பட்டியல் அஞ்சல் மூலம் அனுப்பப்படும் +logBILL_DELETE=வாடிக்கையாளர் விலைப்பட்டியல் தர்க்கரீதியாக நீக்கப்பட்டது +logMODULE_RESET=தொகுதி BlockedLog முடக்கப்பட்டது +logMODULE_SET=தொகுதி BlockedLog இயக்கப்பட்டது +logDON_VALIDATE=நன்கொடை சரிபார்க்கப்பட்டது +logDON_MODIFY=நன்கொடை மாற்றப்பட்டது +logDON_DELETE=நன்கொடை தருக்க நீக்கம் +logMEMBER_SUBSCRIPTION_CREATE=உறுப்பினர் சந்தா உருவாக்கப்பட்டது +logMEMBER_SUBSCRIPTION_MODIFY=உறுப்பினர் சந்தா மாற்றப்பட்டது +logMEMBER_SUBSCRIPTION_DELETE=உறுப்பினர் சந்தா தருக்க நீக்கம் +logCASHCONTROL_VALIDATE=பண மேசையை மூடும் பதிவு +BlockedLogBillDownload=வாடிக்கையாளர் விலைப்பட்டியல் பதிவிறக்கம் +BlockedLogBillPreview=வாடிக்கையாளர் விலைப்பட்டியல் மாதிரிக்காட்சி +BlockedlogInfoDialog=பதிவு விவரங்கள் +ListOfTrackedEvents=கண்காணிக்கப்பட்ட நிகழ்வுகளின் பட்டியல் +Fingerprint=கைரேகை +DownloadLogCSV=காப்பகப்படுத்தப்பட்ட பதிவுகளை ஏற்றுமதி செய் (CSV) +logDOC_PREVIEW=அச்சிட அல்லது பதிவிறக்கம் செய்ய சரிபார்க்கப்பட்ட ஆவணத்தின் மாதிரிக்காட்சி +logDOC_DOWNLOAD=அச்சிட அல்லது அனுப்ப, சரிபார்க்கப்பட்ட ஆவணத்தைப் பதிவிறக்கவும் +DataOfArchivedEvent=காப்பகப்படுத்தப்பட்ட நிகழ்வின் முழு தரவுகள் +ImpossibleToReloadObject=அசல் பொருள் (வகை %s, ஐடி %s) இணைக்கப்படவில்லை (மாற்ற முடியாத சேமித்த தரவைப் பெற 'முழு தரவு' நெடுவரிசையைப் பார்க்கவும்) +BlockedLogAreRequiredByYourCountryLegislation=உங்கள் நாட்டின் சட்டத்தின்படி மாற்ற முடியாத பதிவுகள் தொகுதி தேவைப்படலாம். இந்தத் தொகுதியை முடக்கினால், எதிர்காலத்தில் நடக்கும் பரிவர்த்தனைகள், சட்டப்பூர்வ மென்பொருளின் பயன்பாடு மற்றும் வரித் தணிக்கை மூலம் சரிபார்க்க முடியாததால் அவை செல்லுபடியாகாது. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=உங்கள் நாட்டின் சட்டத்தின் காரணமாக மாற்ற முடியாத பதிவுகள் தொகுதி செயல்படுத்தப்பட்டது. இந்தத் தொகுதியை முடக்கினால், எதிர்காலத்தில் நடக்கும் பரிவர்த்தனைகள் சட்டத்தின்படியும் சட்டப்பூர்வ மென்பொருளைப் பயன்படுத்தும்போதும் அவை செல்லுபடியாகாது. +BlockedLogDisableNotAllowedForCountry=இந்த தொகுதியின் பயன்பாடு கட்டாயமாக உள்ள நாடுகளின் பட்டியல் (பிழையால் தொகுதியை முடக்குவதைத் தடுக்க, உங்கள் நாடு இந்தப் பட்டியலில் இருந்தால், முதலில் இந்தப் பட்டியலைத் திருத்தாமல் தொகுதியை முடக்குவது சாத்தியமில்லை. இந்த தொகுதியை இயக்குவது/முடக்குவது என்பதும் குறிப்பிடத்தக்கது. மாற்ற முடியாத பதிவில் ஒரு தடத்தை வைத்திருங்கள்). +OnlyNonValid=செல்லாதது +TooManyRecordToScanRestrictFilters=ஸ்கேன்/பகுப்பாய்வு செய்ய பல பதிவுகள் உள்ளன. மேலும் கட்டுப்படுத்தப்பட்ட வடிப்பான்களுடன் பட்டியலைக் கட்டுப்படுத்தவும். +RestrictYearToExport=ஏற்றுமதி செய்ய மாதம் / வருடத்தை கட்டுப்படுத்தவும் diff --git a/htdocs/langs/ta_IN/bookmarks.lang b/htdocs/langs/ta_IN/bookmarks.lang new file mode 100644 index 00000000000..3218904762b --- /dev/null +++ b/htdocs/langs/ta_IN/bookmarks.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=புக்மார்க்குகளில் தற்போதைய பக்கத்தைச் சேர்க்கவும் +Bookmark=புத்தககுறி +Bookmarks=புக்மார்க்குகள் +ListOfBookmarks=புக்மார்க்குகளின் பட்டியல் +EditBookmarks=புக்மார்க்குகளை பட்டியல்/திருத்து +NewBookmark=புதிய புக்மார்க் +ShowBookmark=புக்மார்க்கைக் காட்டு +OpenANewWindow=புதிய தாவலைத் திறக்கவும் +ReplaceWindow=தற்போதைய தாவலை மாற்றவும் +BookmarkTargetNewWindowShort=புதிய தாவலில் +BookmarkTargetReplaceWindowShort=தற்போதைய தாவல் +BookmarkTitle=புக்மார்க் பெயர் +UrlOrLink=URL +BehaviourOnClick=புக்மார்க் URL தேர்ந்தெடுக்கப்படும் போது நடத்தை +CreateBookmark=புக்மார்க்கை உருவாக்கவும் +SetHereATitleForLink=புக்மார்க்கிற்கு ஒரு பெயரை அமைக்கவும் +UseAnExternalHttpLinkOrRelativeDolibarrLink=வெளிப்புற/முழு இணைப்பு (https://externalurl.com) அல்லது உள்/உறவினர் இணைப்பை (/mypage.php) பயன்படுத்தவும். நீங்கள் தொலைபேசி: 0123456 போன்ற தொலைபேசியையும் பயன்படுத்தலாம். +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=இணைக்கப்பட்ட பக்கம் தற்போதைய தாவலில் திறக்க வேண்டுமா அல்லது புதிய தாவலில் திறக்க வேண்டுமா என்பதைத் தேர்வுசெய்யவும் +BookmarksManagement=புக்மார்க்ஸ் மேலாண்மை +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=புக்மார்க்குகள் எதுவும் வரையறுக்கப்படவில்லை diff --git a/htdocs/langs/ta_IN/boxes.lang b/htdocs/langs/ta_IN/boxes.lang new file mode 100644 index 00000000000..1205e27edfe --- /dev/null +++ b/htdocs/langs/ta_IN/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=தரவுத்தளத்தில் உள்ள முக்கிய வணிகப் பொருட்களின் புள்ளிவிவரங்கள் +BoxLoginInformation=உள்நுழைவு தகவல் +BoxLastRssInfos=ஆர்எஸ்எஸ் தகவல் +BoxLastProducts=சமீபத்திய %s தயாரிப்புகள்/சேவைகள் +BoxProductsAlertStock=தயாரிப்புகளுக்கான பங்கு எச்சரிக்கைகள் +BoxLastProductsInContract=சமீபத்திய %s ஒப்பந்தம் செய்யப்பட்ட தயாரிப்புகள்/சேவைகள் +BoxLastSupplierBills=சமீபத்திய விற்பனையாளர் இன்வாய்ஸ்கள் +BoxLastCustomerBills=சமீபத்திய வாடிக்கையாளர் இன்வாய்ஸ்கள் +BoxOldestUnpaidCustomerBills=பழைய பணம் செலுத்தப்படாத வாடிக்கையாளர் இன்வாய்ஸ்கள் +BoxOldestUnpaidSupplierBills=செலுத்தப்படாத பழைய விற்பனையாளர் இன்வாய்ஸ்கள் +BoxLastProposals=சமீபத்திய வணிக முன்மொழிவுகள் +BoxLastProspects=சமீபத்திய மாற்றியமைக்கப்பட்ட வாய்ப்புகள் +BoxLastCustomers=சமீபத்திய மாற்றியமைக்கப்பட்ட வாடிக்கையாளர்கள் +BoxLastSuppliers=சமீபத்திய மாற்றியமைக்கப்பட்ட சப்ளையர்கள் +BoxLastCustomerOrders=சமீபத்திய விற்பனை ஆர்டர்கள் +BoxLastActions=சமீபத்திய செயல்கள் +BoxLastContracts=சமீபத்திய ஒப்பந்தங்கள் +BoxLastContacts=சமீபத்திய தொடர்புகள்/முகவரிகள் +BoxLastMembers=சமீபத்திய உறுப்பினர்கள் +BoxLastModifiedMembers=சமீபத்திய திருத்தப்பட்ட உறுப்பினர்கள் +BoxLastMembersSubscriptions=சமீபத்திய உறுப்பினர் சந்தாக்கள் +BoxFicheInter=சமீபத்திய தலையீடுகள் +BoxCurrentAccounts=கணக்கு இருப்பைத் திறக்கவும் +BoxTitleMemberNextBirthdays=இந்த மாதத்தின் பிறந்தநாள் (உறுப்பினர்கள்) +BoxTitleMembersByType=வகை வாரியாக உறுப்பினர்கள் +BoxTitleMembersSubscriptionsByYear=ஆண்டு வாரியாக உறுப்பினர் சந்தாக்கள் +BoxTitleLastRssInfos=%s சமீபத்திய %s செய்திகள் +BoxTitleLastProducts=தயாரிப்புகள்/சேவைகள்: கடைசியாக %s மாற்றப்பட்டது +BoxTitleProductsAlertStock=தயாரிப்புகள்: பங்கு எச்சரிக்கை +BoxTitleLastSuppliers=சமீபத்திய %s பதிவுசெய்யப்பட்ட சப்ளையர்கள் +BoxTitleLastModifiedSuppliers=விற்பனையாளர்கள்: கடைசியாக %s மாற்றப்பட்டது +BoxTitleLastModifiedCustomers=வாடிக்கையாளர்கள்: கடைசியாக %s மாற்றப்பட்டது +BoxTitleLastCustomersOrProspects=சமீபத்திய %s வாடிக்கையாளர்கள் அல்லது வாய்ப்புகள் +BoxTitleLastCustomerBills=சமீபத்திய %s மாற்றியமைக்கப்பட்ட வாடிக்கையாளர் இன்வாய்ஸ்கள் +BoxTitleLastSupplierBills=சமீபத்திய %s மாற்றியமைக்கப்பட்ட விற்பனையாளர் இன்வாய்ஸ்கள் +BoxTitleLastModifiedProspects=வாய்ப்புகள்: கடைசியாக %s மாற்றப்பட்டது +BoxTitleLastModifiedMembers=சமீபத்திய %s உறுப்பினர்கள் +BoxTitleLastFicheInter=சமீபத்திய %s மாற்றியமைக்கப்பட்ட தலையீடுகள் +BoxTitleOldestUnpaidCustomerBills=வாடிக்கையாளர் விலைப்பட்டியல்: பழைய %s செலுத்தப்படாதது +BoxTitleOldestUnpaidSupplierBills=விற்பனையாளர் இன்வாய்ஸ்கள்: பழைய %s செலுத்தப்படவில்லை +BoxTitleCurrentAccounts=திறந்த கணக்குகள்: இருப்புக்கள் +BoxTitleSupplierOrdersAwaitingReception=சப்ளையர் ஆர்டர்கள் வரவேற்புக்காக காத்திருக்கின்றன +BoxTitleLastModifiedContacts=தொடர்புகள்/முகவரிகள்: கடைசியாக %s மாற்றப்பட்டது +BoxMyLastBookmarks=புக்மார்க்குகள்: சமீபத்திய %s +BoxOldestExpiredServices=பழைய செயலில் காலாவதியான சேவைகள் +BoxLastExpiredServices=செயலில் காலாவதியான சேவைகளுடன் சமீபத்திய %s பழமையான தொடர்புகள் +BoxTitleLastActionsToDo=செய்ய வேண்டிய சமீபத்திய %s செயல்கள் +BoxTitleLastContracts=சமீபத்திய %s ஒப்பந்தங்கள் மாற்றப்பட்டன +BoxTitleLastModifiedDonations=மாற்றியமைக்கப்பட்ட சமீபத்திய %s நன்கொடைகள் +BoxTitleLastModifiedExpenses=சமீபத்திய %s செலவு அறிக்கைகள் மாற்றப்பட்டன +BoxTitleLatestModifiedBoms=சமீபத்திய %s BOMகள் மாற்றப்பட்டன +BoxTitleLatestModifiedMos=மாற்றியமைக்கப்பட்ட சமீபத்திய %s உற்பத்தி ஆர்டர்கள் +BoxTitleLastOutstandingBillReached=அதிகபட்ச நிலுவைத் தொகையைக் கொண்ட வாடிக்கையாளர்கள் +BoxGlobalActivity=உலகளாவிய செயல்பாடு (இன்வாய்ஸ்கள், முன்மொழிவுகள், ஆர்டர்கள்) +BoxGoodCustomers=நல்ல வாடிக்கையாளர்கள் +BoxTitleGoodCustomers=%s நல்ல வாடிக்கையாளர்கள் +BoxScheduledJobs=திட்டமிடப்பட்ட வேலைகள் +BoxTitleFunnelOfProspection=ஈய புனல் +FailedToRefreshDataInfoNotUpToDate=RSS ஃப்ளக்ஸைப் புதுப்பிக்க முடியவில்லை. சமீபத்திய வெற்றிகரமான புதுப்பிப்பு தேதி: %s +LastRefreshDate=சமீபத்திய புதுப்பிப்பு தேதி +NoRecordedBookmarks=புக்மார்க்குகள் எதுவும் வரையறுக்கப்படவில்லை. +ClickToAdd=சேர்க்க இங்கே கிளிக் செய்யவும். +NoRecordedCustomers=பதிவுசெய்யப்பட்ட வாடிக்கையாளர்கள் இல்லை +NoRecordedContacts=பதிவுசெய்யப்பட்ட தொடர்புகள் இல்லை +NoActionsToDo=செய்ய எந்த நடவடிக்கையும் இல்லை +NoRecordedOrders=பதிவு செய்யப்பட்ட விற்பனை ஆர்டர்கள் இல்லை +NoRecordedProposals=பதிவு செய்யப்பட்ட முன்மொழிவுகள் இல்லை +NoRecordedInvoices=பதிவுசெய்யப்பட்ட வாடிக்கையாளர் இன்வாய்ஸ்கள் இல்லை +NoUnpaidCustomerBills=செலுத்தப்படாத வாடிக்கையாளர் இன்வாய்ஸ்கள் இல்லை +NoUnpaidSupplierBills=செலுத்தப்படாத விற்பனையாளர் இன்வாய்ஸ்கள் இல்லை +NoModifiedSupplierBills=பதிவுசெய்யப்பட்ட விற்பனையாளர் இன்வாய்ஸ்கள் இல்லை +NoRecordedProducts=பதிவுசெய்யப்பட்ட தயாரிப்புகள்/சேவைகள் இல்லை +NoRecordedProspects=பதிவுசெய்யப்பட்ட வாய்ப்புகள் இல்லை +NoContractedProducts=தயாரிப்புகள்/சேவைகள் எதுவும் ஒப்பந்தம் செய்யப்படவில்லை +NoRecordedContracts=பதிவுசெய்யப்பட்ட ஒப்பந்தங்கள் இல்லை +NoRecordedInterventions=பதிவுசெய்யப்பட்ட தலையீடுகள் இல்லை +BoxLatestSupplierOrders=சமீபத்திய கொள்முதல் ஆர்டர்கள் +BoxLatestSupplierOrdersAwaitingReception=சமீபத்திய கொள்முதல் ஆர்டர்கள் (நிலுவையில் உள்ள வரவேற்புடன்) +NoSupplierOrder=பதிவுசெய்யப்பட்ட கொள்முதல் ஆர்டர் இல்லை +BoxCustomersInvoicesPerMonth=மாதத்திற்கு வாடிக்கையாளர் இன்வாய்ஸ்கள் +BoxSuppliersInvoicesPerMonth=மாதத்திற்கு விற்பனையாளர் இன்வாய்ஸ்கள் +BoxCustomersOrdersPerMonth=மாதத்திற்கு விற்பனை ஆர்டர்கள் +BoxSuppliersOrdersPerMonth=மாதத்திற்கு விற்பனையாளர் ஆர்டர்கள் +BoxProposalsPerMonth=மாதத்திற்கு முன்மொழிவுகள் +NoTooLowStockProducts=எந்த தயாரிப்புகளும் குறைந்த இருப்பு வரம்பிற்கு கீழ் இல்லை +BoxProductDistribution=தயாரிப்புகள்/சேவைகள் விநியோகம் +ForObject=%s இல் +BoxTitleLastModifiedSupplierBills=விற்பனையாளர் இன்வாய்ஸ்கள்: கடைசியாக %s மாற்றப்பட்டது +BoxTitleLatestModifiedSupplierOrders=விற்பனையாளர் ஆர்டர்கள்: கடைசியாக %s மாற்றப்பட்டது +BoxTitleLastModifiedCustomerBills=வாடிக்கையாளர் இன்வாய்ஸ்கள்: கடைசியாக %s மாற்றப்பட்டது +BoxTitleLastModifiedCustomerOrders=விற்பனை ஆர்டர்கள்: கடைசியாக %s மாற்றப்பட்டது +BoxTitleLastModifiedPropals=சமீபத்திய %s திருத்தப்பட்ட முன்மொழிவுகள் +BoxTitleLatestModifiedJobPositions=சமீபத்திய %s மாற்றியமைக்கப்பட்ட வேலை நிலைகள் +BoxTitleLatestModifiedCandidatures=சமீபத்திய %s மாற்றியமைக்கப்பட்ட வேலை விண்ணப்பங்கள் +ForCustomersInvoices=வாடிக்கையாளர்கள் இன்வாய்ஸ்கள் +ForCustomersOrders=வாடிக்கையாளர்கள் ஆர்டர்கள் +ForProposals=முன்மொழிவுகள் +LastXMonthRolling=சமீபத்திய %s மாத ரோலிங் +ChooseBoxToAdd=உங்கள் டாஷ்போர்டில் விட்ஜெட்டைச் சேர்க்கவும் +BoxAdded=உங்கள் டாஷ்போர்டில் விட்ஜெட் சேர்க்கப்பட்டது +BoxTitleUserBirthdaysOfMonth=இந்த மாதத்தின் பிறந்தநாள் (பயனர்கள்) +BoxLastManualEntries=கணக்கியலில் சமீபத்திய பதிவு கைமுறையாக அல்லது மூல ஆவணம் இல்லாமல் உள்ளிடப்பட்டுள்ளது +BoxTitleLastManualEntries=%s சமீபத்திய பதிவு கைமுறையாக அல்லது மூல ஆவணம் இல்லாமல் உள்ளிடப்பட்டது +NoRecordedManualEntries=கணக்கியலில் கையேடு பதிவுகள் இல்லை +BoxSuspenseAccount=சஸ்பென்ஸ் கணக்குடன் கணக்கியல் செயல்பாட்டை எண்ணுங்கள் +BoxTitleSuspenseAccount=ஒதுக்கப்படாத வரிகளின் எண்ணிக்கை +NumberOfLinesInSuspenseAccount=சஸ்பென்ஸ் கணக்கில் உள்ள வரியின் எண்ணிக்கை +SuspenseAccountNotDefined=சஸ்பென்ஸ் கணக்கு வரையறுக்கப்படவில்லை +BoxLastCustomerShipments=கடைசி வாடிக்கையாளர் ஏற்றுமதி +BoxTitleLastCustomerShipments=சமீபத்திய %s வாடிக்கையாளர் ஏற்றுமதிகள் +NoRecordedShipments=பதிவுசெய்யப்பட்ட வாடிக்கையாளர் ஏற்றுமதி இல்லை +BoxCustomersOutstandingBillReached=நிலுவை வரம்பை அடைந்த வாடிக்கையாளர்கள் +# Pages +UsersHome=வீட்டு பயனர்கள் மற்றும் குழுக்கள் +MembersHome=வீட்டு உறுப்பினர் +ThirdpartiesHome=முகப்பு மூன்றாம் தரப்பினர் +TicketsHome=வீட்டு டிக்கெட்டுகள் +AccountancyHome=வீட்டு கணக்கியல் +ValidatedProjects=சரிபார்க்கப்பட்ட திட்டங்கள் diff --git a/htdocs/langs/ta_IN/cashdesk.lang b/htdocs/langs/ta_IN/cashdesk.lang new file mode 100644 index 00000000000..79d9b4a853d --- /dev/null +++ b/htdocs/langs/ta_IN/cashdesk.lang @@ -0,0 +1,136 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=விற்பனை செய்யும் இடம் +CashDesk=விற்பனை செய்யும் இடம் +CashDeskBankCash=வங்கி கணக்கு (பணம்) +CashDeskBankCB=வங்கி கணக்கு (அட்டை) +CashDeskBankCheque=வங்கி கணக்கு (காசோலை) +CashDeskWarehouse=கிடங்கு +CashdeskShowServices=விற்பனை சேவைகள் +CashDeskProducts=தயாரிப்புகள் +CashDeskStock=பங்கு +CashDeskOn=அன்று +CashDeskThirdParty=மூன்றாம் தரப்பு +ShoppingCart=வணிக கூடை +NewSell=புதிய விற்பனை +AddThisArticle=இந்தக் கட்டுரையைச் சேர்க்கவும் +RestartSelling=விற்பனைக்குத் திரும்பு +SellFinished=விற்பனை முடிந்தது +PrintTicket=டிக்கெட்டை அச்சிடுங்கள் +SendTicket=டிக்கெட் அனுப்பு +NoProductFound=கட்டுரை எதுவும் கிடைக்கவில்லை +ProductFound=தயாரிப்பு கண்டுபிடிக்கப்பட்டது +NoArticle=கட்டுரை இல்லை +Identification=அடையாளம் +Article=கட்டுரை +Difference=வித்தியாசம் +TotalTicket=மொத்த டிக்கெட் +NoVAT=இந்த விற்பனைக்கு VAT இல்லை +Change=அதிகமாக பெறப்பட்டது +BankToPay=பணம் செலுத்துவதற்கான கணக்கு +ShowCompany=நிறுவனத்தைக் காட்டு +ShowStock=கிடங்கைக் காட்டு +DeleteArticle=இந்தக் கட்டுரையை அகற்ற கிளிக் செய்யவும் +FilterRefOrLabelOrBC=தேடல் (குறிப்பு/லேபிள்) +UserNeedPermissionToEditStockToUsePos=விலைப்பட்டியல் உருவாக்கத்தில் இருப்பைக் குறைக்குமாறு நீங்கள் கேட்கிறீர்கள், எனவே POS ஐப் பயன்படுத்தும் பயனர் பங்குகளைத் திருத்துவதற்கு அனுமதி பெற வேண்டும். +DolibarrReceiptPrinter=டோலிபார் ரசீது அச்சுப்பொறி +PointOfSale=விற்பனை செய்யும் இடம் +PointOfSaleShort=பிஓஎஸ் +CloseBill=பில் மூடு +Floors=மாடிகள் +Floor=தரை +AddTable=அட்டவணையைச் சேர்க்கவும் +Place=இடம் +TakeposConnectorNecesary='TakePOS கனெக்டர்' தேவை +OrderPrinters=கொடுக்கப்பட்ட சில அச்சுப்பொறிகளுக்குக் கட்டணம் செலுத்தாமல் ஆர்டரை அனுப்ப பொத்தானைச் சேர்க்கவும் (உதாரணமாக சமையலறைக்கு ஆர்டரை அனுப்ப) +NotAvailableWithBrowserPrinter=ரசீதுக்கான அச்சுப்பொறி உலாவியில் அமைக்கப்படும் போது கிடைக்காது +SearchProduct=தேடல் தயாரிப்பு +Receipt=ரசீது +Header=தலைப்பு +Footer=அடிக்குறிப்பு +AmountAtEndOfPeriod=காலத்தின் முடிவில் தொகை (நாள், மாதம் அல்லது ஆண்டு) +TheoricalAmount=தத்துவார்த்த அளவு +RealAmount=உண்மையான தொகை +CashFence=பண மேசை மூடல் +CashFenceDone=காலத்திற்கான பண மேசையை மூடுவது +NbOfInvoices=இன்வாய்ஸ்களின் Nb +Paymentnumpad=கட்டணத்தை உள்ளிட பேட் வகை +Numberspad=எண்கள் பேட் +BillsCoinsPad=நாணயங்கள் மற்றும் ரூபாய் நோட்டுகள் பேட் +DolistorePosCategory=Dolibarr க்கான TakePOS தொகுதிகள் மற்றும் பிற POS தீர்வுகள் +TakeposNeedsCategories=TakePOS வேலை செய்ய குறைந்தது ஒரு தயாரிப்பு வகையாவது தேவை +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS வேலை செய்ய, %s வகையின் கீழ் குறைந்தது 1 தயாரிப்பு வகை தேவை +OrderNotes=ஆர்டர் செய்யப்பட்ட ஒவ்வொரு பொருட்களுக்கும் சில குறிப்புகளைச் சேர்க்கலாம் +CashDeskBankAccountFor=பணம் செலுத்துவதற்குப் பயன்படுத்த வேண்டிய இயல்புநிலை கணக்கு +NoPaimementModesDefined=TakePOS உள்ளமைவில் எந்த கட்டண முறையும் வரையறுக்கப்படவில்லை +TicketVatGrouped=டிக்கெட்டுகள்|ரசீதுகளில் உள்ள விகிதத்தின்படி VATஐக் குழுவாக்கவும் +AutoPrintTickets=டிக்கெட்டுகள்|ரசீதுகளை தானாக அச்சிடுங்கள் +PrintCustomerOnReceipts=டிக்கெட்டுகள்|ரசீதுகளில் வாடிக்கையாளரை அச்சிடுங்கள் +EnableBarOrRestaurantFeatures=பார் அல்லது உணவகத்திற்கான அம்சங்களை இயக்கவும் +ConfirmDeletionOfThisPOSSale=இந்த தற்போதைய விற்பனையை நீக்குவதை உறுதிப்படுத்துகிறீர்களா? +ConfirmDiscardOfThisPOSSale=இந்த தற்போதைய விற்பனையை நிராகரிக்க விரும்புகிறீர்களா? +History=வரலாறு +ValidateAndClose=சரிபார்த்து மூடவும் +Terminal=முனையத்தில் +NumberOfTerminals=டெர்மினல்களின் எண்ணிக்கை +TerminalSelect=நீங்கள் பயன்படுத்த விரும்பும் முனையத்தைத் தேர்ந்தெடுக்கவும்: +POSTicket=பிஓஎஸ் டிக்கெட் +POSTerminal=பிஓஎஸ் டெர்மினல் +POSModule=பிஓஎஸ் தொகுதி +BasicPhoneLayout=தொலைபேசிகளுக்கான அடிப்படை அமைப்பைப் பயன்படுத்தவும் +SetupOfTerminalNotComplete=முனையம் %s இன் அமைவு முழுமையடையவில்லை +DirectPayment=நேரடி கட்டணம் +DirectPaymentButton="நேரடியாக பணம் செலுத்துதல்" பொத்தானைச் சேர்க்கவும் +InvoiceIsAlreadyValidated=விலைப்பட்டியல் ஏற்கனவே சரிபார்க்கப்பட்டது +NoLinesToBill=பில் செய்ய வரிகள் இல்லை +CustomReceipt=விருப்ப ரசீது +ReceiptName=ரசீது பெயர் +ProductSupplements=தயாரிப்புகளின் கூடுதல் பொருட்களை நிர்வகிக்கவும் +SupplementCategory=துணை வகை +ColorTheme=வண்ண தீம் +Colorful=வண்ணமயமான +HeadBar=ஹெட் பார் +SortProductField=தயாரிப்புகளை வரிசைப்படுத்துவதற்கான களம் +Browser=உலாவி +BrowserMethodDescription=எளிய மற்றும் எளிதான ரசீது அச்சிடுதல். ரசீதை உள்ளமைக்க சில அளவுருக்கள் மட்டுமே. உலாவி மூலம் அச்சிடவும். +TakeposConnectorMethodDescription=கூடுதல் அம்சங்களுடன் வெளிப்புற தொகுதி. மேகத்திலிருந்து அச்சிடுவதற்கான சாத்தியம். +PrintMethod=அச்சு முறை +ReceiptPrinterMethodDescription=பல அளவுருக்கள் கொண்ட சக்திவாய்ந்த முறை. வார்ப்புருக்கள் மூலம் முழுமையாக தனிப்பயனாக்கக்கூடியது. பயன்பாட்டை ஹோஸ்ட் செய்யும் சர்வர் கிளவுட்டில் இருக்க முடியாது (உங்கள் நெட்வொர்க்கில் உள்ள பிரிண்டர்களை அடைய வேண்டும்). +ByTerminal=முனையம் மூலம் +TakeposNumpadUsePaymentIcon=எண்பேடின் கட்டண பொத்தான்களில் உரைக்குப் பதிலாக ஐகானைப் பயன்படுத்தவும் +CashDeskRefNumberingModules=POS விற்பனைக்கான எண்ணிங் தொகுதி +CashDeskGenericMaskCodes6 =
{TN} டேக் டெர்மினல் எண்ணைச் சேர்க்கப் பயன்படுகிறது +TakeposGroupSameProduct=அதே தயாரிப்பு வரிகளை குழுவாக்கவும் +StartAParallelSale=புதிய இணை விற்பனையைத் தொடங்கவும் +SaleStartedAt=%s இல் விற்பனை தொடங்கியது +ControlCashOpening=POS ஐ திறக்கும் போது "Control cash" பாப்அப்பைத் திறக்கவும் +CloseCashFence=பண மேசை கட்டுப்பாட்டை மூடு +CashReport=பண அறிக்கை +MainPrinterToUse=பயன்படுத்த வேண்டிய முக்கிய அச்சுப்பொறி +OrderPrinterToUse=அச்சுப்பொறியைப் பயன்படுத்த ஆர்டர் செய்யவும் +MainTemplateToUse=பயன்படுத்த வேண்டிய முக்கிய டெம்ப்ளேட் +OrderTemplateToUse=பயன்படுத்த ஆர்டர் டெம்ப்ளேட் +BarRestaurant=பார் உணவகம் +AutoOrder=வாடிக்கையாளரால் ஆர்டர் செய்யுங்கள் +RestaurantMenu=பட்டியல் +CustomerMenu=வாடிக்கையாளர் மெனு +ScanToMenu=மெனுவைப் பார்க்க QR குறியீட்டை ஸ்கேன் செய்யவும் +ScanToOrder=ஆர்டர் செய்ய QR குறியீட்டை ஸ்கேன் செய்யவும் +Appearance=தோற்றம் +HideCategoryImages=வகைப் படங்களை மறை +HideProductImages=தயாரிப்பு படங்களை மறை +NumberOfLinesToShow=காட்ட வேண்டிய படங்களின் வரிகளின் எண்ணிக்கை +DefineTablePlan=அட்டவணை திட்டத்தை வரையறுக்கவும் +GiftReceiptButton="பரிசு ரசீது" பொத்தானைச் சேர்க்கவும் +GiftReceipt=பரிசு ரசீது +ModuleReceiptPrinterMustBeEnabled=மாட்யூல் ரசீது பிரிண்டர் முதலில் இயக்கப்பட்டிருக்க வேண்டும் +AllowDelayedPayment=தாமதமாக பணம் செலுத்த அனுமதிக்கவும் +PrintPaymentMethodOnReceipts=டிக்கெட்டுகள்|ரசீதுகளில் கட்டண முறையை அச்சிடுங்கள் +WeighingScale=எடை அளவு +ShowPriceHT = வரியைத் தவிர்த்து விலையுடன் நெடுவரிசையைக் காட்டவும் (திரையில்) +ShowPriceHTOnReceipt = வரியைத் தவிர்த்து விலையுடன் நெடுவரிசையைக் காட்டவும் (ரசீதில்) +CustomerDisplay=வாடிக்கையாளர் காட்சி +SplitSale=பிரித்து விற்பனை +PrintWithoutDetailsButton="விவரங்கள் இல்லாமல் அச்சிடு" பொத்தானைச் சேர்க்கவும் +PrintWithoutDetailsLabelDefault=விவரங்கள் இல்லாமல் அச்சிடும்போது இயல்பாக வரி லேபிள் +PrintWithoutDetails=விவரங்கள் இல்லாமல் அச்சிடவும் +YearNotDefined=ஆண்டு வரையறுக்கப்படவில்லை diff --git a/htdocs/langs/ta_IN/categories.lang b/htdocs/langs/ta_IN/categories.lang new file mode 100644 index 00000000000..3edacdba443 --- /dev/null +++ b/htdocs/langs/ta_IN/categories.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=குறி/வகை +Rubriques=குறிச்சொற்கள்/வகைகள் +RubriquesTransactions=குறிச்சொற்கள்/பரிவர்த்தனைகளின் வகைகள் +categories=குறிச்சொற்கள்/வகைகள் +NoCategoryYet=இந்த வகை குறிச்சொல்/வகை எதுவும் உருவாக்கப்படவில்லை +In=இல் +AddIn=சேர்க்க +modify=மாற்றியமைக்க +Classify=வகைப்படுத்து +CategoriesArea=குறிச்சொற்கள்/வகைகள் பகுதி +ProductsCategoriesArea=தயாரிப்பு/சேவை குறிச்சொற்கள்/வகைகள் பகுதி +SuppliersCategoriesArea=விற்பனையாளர் குறிச்சொற்கள்/வகைகள் பகுதி +CustomersCategoriesArea=வாடிக்கையாளர் குறிச்சொற்கள்/வகைகள் பகுதி +MembersCategoriesArea=உறுப்பினர் குறிச்சொற்கள்/வகைகள் பகுதி +ContactsCategoriesArea=தொடர்பு குறிச்சொற்கள்/வகைகள் பகுதி +AccountsCategoriesArea=வங்கி கணக்கு குறிச்சொற்கள்/வகைகள் பகுதி +ProjectsCategoriesArea=திட்ட குறிச்சொற்கள்/வகைகள் பகுதி +UsersCategoriesArea=பயனர் குறிச்சொற்கள்/வகைகள் பகுதி +SubCats=துணை வகைகள் +CatList=குறிச்சொற்கள்/வகைகளின் பட்டியல் +CatListAll=குறிச்சொற்கள்/வகைகளின் பட்டியல் (அனைத்து வகைகளும்) +NewCategory=புதிய குறிச்சொல்/வகை +ModifCat=குறிச்சொல்/வகையை மாற்றவும் +CatCreated=குறி/வகை உருவாக்கப்பட்டது +CreateCat=குறிச்சொல்/வகையை உருவாக்கவும் +CreateThisCat=இந்த குறிச்சொல்/வகையை உருவாக்கவும் +NoSubCat=துணைப்பிரிவு இல்லை. +SubCatOf=துணைப்பிரிவு +FoundCats=குறிச்சொற்கள்/வகைகள் கண்டறியப்பட்டன +ImpossibleAddCat=குறிச்சொல்/வகை %s ஐச் சேர்க்க இயலாது +WasAddedSuccessfully= %s வெற்றிகரமாக சேர்க்கப்பட்டது. +ObjectAlreadyLinkedToCategory=உறுப்பு ஏற்கனவே இந்தக் குறிச்சொல்/வகையுடன் இணைக்கப்பட்டுள்ளது. +ProductIsInCategories=தயாரிப்பு/சேவை பின்வரும் குறிச்சொற்கள்/வகைகளுடன் இணைக்கப்பட்டுள்ளது +CompanyIsInCustomersCategories=இந்த மூன்றாம் தரப்பு பின்வரும் வாடிக்கையாளர்கள்/ வாய்ப்புகள் குறிச்சொற்கள்/வகைகளுடன் இணைக்கப்பட்டுள்ளது +CompanyIsInSuppliersCategories=இந்த மூன்றாம் தரப்பு பின்வரும் விற்பனையாளர்கள் குறிச்சொற்கள்/வகைகளுடன் இணைக்கப்பட்டுள்ளது +MemberIsInCategories=இந்த உறுப்பினர் பின்வரும் உறுப்பினர் குறிச்சொற்கள்/வகைகளுடன் இணைக்கப்பட்டுள்ளார் +ContactIsInCategories=இந்த தொடர்பு பின்வரும் தொடர்புகள் குறிச்சொற்கள்/வகைகளுடன் இணைக்கப்பட்டுள்ளது +ProductHasNoCategory=இந்த தயாரிப்பு/சேவை எந்த குறிச்சொற்களிலும்/வகைகளிலும் இல்லை +CompanyHasNoCategory=இந்த மூன்றாம் தரப்பு எந்த குறிச்சொற்களிலும்/வகைகளிலும் இல்லை +MemberHasNoCategory=இந்த உறுப்பினர் எந்த குறிச்சொற்களிலும்/வகைகளிலும் இல்லை +ContactHasNoCategory=இந்த தொடர்பு எந்த குறிச்சொற்களிலும்/வகைகளிலும் இல்லை +ProjectHasNoCategory=இந்த திட்டம் எந்த குறிச்சொற்களிலும்/வகைகளிலும் இல்லை +ClassifyInCategory=குறிச்சொல்/வகையில் சேர்க்கவும் +NotCategorized=குறி/வகை இல்லாமல் +CategoryExistsAtSameLevel=இந்த ref உடன் இந்த வகை ஏற்கனவே உள்ளது +ContentsVisibleByAllShort=அனைவருக்கும் தெரியும் உள்ளடக்கம் +ContentsNotVisibleByAllShort=எல்லாராலும் பார்க்க முடியாத உள்ளடக்கம் +DeleteCategory=குறிச்சொல்/வகையை நீக்கு +ConfirmDeleteCategory=இந்தக் குறிச்சொல்/வகையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +NoCategoriesDefined=குறிச்சொல்/வகை வரையறுக்கப்படவில்லை +SuppliersCategoryShort=விற்பனையாளர்கள் குறிச்சொல்/வகை +CustomersCategoryShort=வாடிக்கையாளர்கள் குறி/வகை +ProductsCategoryShort=தயாரிப்புகளின் குறிச்சொல்/வகை +MembersCategoryShort=உறுப்பினர் குறி/வகை +SuppliersCategoriesShort=விற்பனையாளர்கள் குறிச்சொற்கள்/வகைகள் +CustomersCategoriesShort=வாடிக்கையாளர்கள் குறிச்சொற்கள்/வகைகள் +ProspectsCategoriesShort=வாய்ப்புகள் குறிச்சொற்கள்/வகைகள் +CustomersProspectsCategoriesShort=Cust./Prosp. குறிச்சொற்கள்/வகைகள் +ProductsCategoriesShort=தயாரிப்புகள் குறிச்சொற்கள்/வகைகள் +MembersCategoriesShort=உறுப்பினர்கள் குறிச்சொற்கள்/வகைகள் +ContactCategoriesShort=தொடர்பு குறிச்சொற்கள்/வகைகள் +AccountsCategoriesShort=கணக்கு குறிச்சொற்கள்/வகைகள் +ProjectsCategoriesShort=திட்டங்கள் குறிச்சொற்கள்/வகைகள் +UsersCategoriesShort=பயனர் குறிச்சொற்கள்/வகைகள் +StockCategoriesShort=கிடங்கு குறிச்சொற்கள்/வகைகள் +ThisCategoryHasNoItems=இந்த வகை எந்த உருப்படிகளையும் கொண்டிருக்கவில்லை. +CategId=குறி/வகை ஐடி +ParentCategory=பெற்றோர் குறிச்சொல்/வகை +ParentCategoryLabel=பெற்றோர் குறிச்சொல்/வகையின் லேபிள் +CatSupList=விற்பனையாளர்கள் குறிச்சொற்கள்/வகைகளின் பட்டியல் +CatCusList=வாடிக்கையாளர்கள்/எதிர்பார்ப்பு குறிச்சொற்கள்/வகைகளின் பட்டியல் +CatProdList=தயாரிப்பு குறிச்சொற்கள்/வகைகளின் பட்டியல் +CatMemberList=உறுப்பினர் குறிச்சொற்கள்/வகைகளின் பட்டியல் +CatContactList=தொடர்புகள் குறிச்சொற்கள்/வகைகளின் பட்டியல் +CatProjectsList=திட்டங்களின் பட்டியல் குறிச்சொற்கள்/வகைகள் +CatUsersList=பயனர் குறிச்சொற்கள்/வகைகளின் பட்டியல் +CatSupLinks=விற்பனையாளர்கள் மற்றும் குறிச்சொற்கள்/வகைகளுக்கு இடையிலான இணைப்புகள் +CatCusLinks=வாடிக்கையாளர்கள்/ வாய்ப்புகள் மற்றும் குறிச்சொற்கள்/வகைகளுக்கு இடையிலான இணைப்புகள் +CatContactsLinks=தொடர்புகள்/முகவரிகள் மற்றும் குறிச்சொற்கள்/வகைகளுக்கு இடையிலான இணைப்புகள் +CatProdLinks=தயாரிப்புகள்/சேவைகள் மற்றும் குறிச்சொற்கள்/வகைகளுக்கு இடையிலான இணைப்புகள் +CatMembersLinks=உறுப்பினர்கள் மற்றும் குறிச்சொற்கள்/வகைகளுக்கு இடையிலான இணைப்புகள் +CatProjectsLinks=திட்டங்கள் மற்றும் குறிச்சொற்கள்/வகைகளுக்கு இடையிலான இணைப்புகள் +CatUsersLinks=பயனர்கள் மற்றும் குறிச்சொற்கள்/வகைகளுக்கு இடையிலான இணைப்புகள் +DeleteFromCat=குறிச்சொற்கள்/வகையிலிருந்து அகற்று +ExtraFieldsCategories=நிரப்பு பண்புகள் +CategoriesSetup=குறிச்சொற்கள்/வகைகள் அமைப்பு +CategorieRecursiv=தானாக பெற்றோர் குறிச்சொல்/வகையுடன் இணைக்கவும் +CategorieRecursivHelp=விருப்பம் இயக்கத்தில் இருந்தால், ஒரு தயாரிப்பை துணைப்பிரிவில் சேர்க்கும்போது, தயாரிப்பு மூல வகையிலும் சேர்க்கப்படும். +AddProductServiceIntoCategory=பின்வரும் தயாரிப்பு/சேவையைச் சேர்க்கவும் +AddCustomerIntoCategory=வாடிக்கையாளருக்கு வகையை ஒதுக்கவும் +AddSupplierIntoCategory=சப்ளையருக்கு வகையை ஒதுக்கவும் +ShowCategory=குறிச்சொல்/வகையைக் காட்டு +ByDefaultInList=பட்டியலில் இயல்பாக +ChooseCategory=வகையைத் தேர்ந்தெடுக்கவும் +StocksCategoriesArea=கிடங்கு வகைகள் +ActionCommCategoriesArea=நிகழ்வு வகைகள் +WebsitePagesCategoriesArea=பக்கம்-கொள்கலன் வகைகள் +KnowledgemanagementsCategoriesArea=KM கட்டுரை வகைகள் +UseOrOperatorForCategories=வகைகளுக்கு 'OR' ஆபரேட்டரைப் பயன்படுத்தவும் diff --git a/htdocs/langs/ta_IN/commercial.lang b/htdocs/langs/ta_IN/commercial.lang new file mode 100644 index 00000000000..1772e8ef941 --- /dev/null +++ b/htdocs/langs/ta_IN/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=வர்த்தகம் +CommercialArea=வர்த்தக பகுதி +Customer=வாடிக்கையாளர் +Customers=வாடிக்கையாளர்கள் +Prospect=வாய்ப்பு +Prospects=வாய்ப்புகள் +DeleteAction=நிகழ்வை நீக்கு +NewAction=புதிய நிகழ்வு +AddAction=நிகழ்வை உருவாக்கவும் +AddAnAction=ஒரு நிகழ்வை உருவாக்கவும் +AddActionRendezVous=ரெண்டெஸ்-வௌஸ் நிகழ்வை உருவாக்கவும் +ConfirmDeleteAction=இந்த நிகழ்வை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +CardAction=நிகழ்வு அட்டை +ActionOnCompany=தொடர்புடைய நிறுவனம் +ActionOnContact=தொடர்புடைய தொடர்பு +TaskRDVWith=%s உடனான சந்திப்பு +ShowTask=பணியைக் காட்டு +ShowAction=நிகழ்வைக் காட்டு +ActionsReport=நிகழ்வுகள் அறிக்கை +ThirdPartiesOfSaleRepresentative=விற்பனை பிரதிநிதியுடன் மூன்றாம் தரப்பினர் +SaleRepresentativesOfThirdParty=மூன்றாம் தரப்பினரின் விற்பனை பிரதிநிதிகள் +SalesRepresentative=விற்பனை பிரதிநிதி +SalesRepresentatives=விற்பனை பிரதிநிதிகள் +SalesRepresentativeFollowUp=விற்பனை பிரதிநிதி (பின்தொடர்தல்) +SalesRepresentativeSignature=விற்பனை பிரதிநிதி (கையொப்பம்) +NoSalesRepresentativeAffected=குறிப்பிட்ட விற்பனை பிரதிநிதி நியமிக்கப்படவில்லை +ShowCustomer=வாடிக்கையாளரைக் காட்டு +ShowProspect=வாய்ப்பைக் காட்டு +ListOfProspects=வாய்ப்புகளின் பட்டியல் +ListOfCustomers=வாடிக்கையாளர்களின் பட்டியல் +LastDoneTasks=சமீபத்திய %s முடிந்த செயல்கள் +LastActionsToDo=பழைய %s செயல்களை முடிக்கவில்லை +DoneAndToDoActions=நிறைவு மற்றும் நிகழ்வுகள் செய்ய +DoneActions=நிறைவுற்ற நிகழ்வுகள் +ToDoActions=முழுமையற்ற நிகழ்வுகள் +SendPropalRef=வணிக முன்மொழிவு %s +SendOrderRef=%s ஆர்டரை சமர்ப்பித்தல் +StatusNotApplicable=பொருந்தாது +StatusActionToDo=செய்ய +StatusActionDone=முழுமை +StatusActionInProcess=செயல்பாட்டில் +TasksHistoryForThisContact=இந்த தொடர்புக்கான நிகழ்வுகள் +LastProspectDoNotContact=தொடர்பு கொள்ள வேண்டாம் +LastProspectNeverContacted=தொடர்பு கொள்ளவில்லை +LastProspectToContact=தொடர்பு கொள்ள +LastProspectContactInProcess=தொடர்பு செயல்பாட்டில் உள்ளது +LastProspectContactDone=தொடர்பு முடிந்தது +ActionAffectedTo=நிகழ்வு ஒதுக்கப்பட்டது +ActionDoneBy=மூலம் நிகழ்வு +ActionAC_TEL=தொலைபேசி அழைப்பு +ActionAC_FAX=தொலைநகல் அனுப்பவும் +ActionAC_PROP=அஞ்சல் மூலம் முன்மொழிவை அனுப்பவும் +ActionAC_EMAIL=மின்னஞ்சல் அனுப்பு +ActionAC_EMAIL_IN=மின்னஞ்சலின் வரவேற்பு +ActionAC_RDV=கூட்டங்கள் +ActionAC_INT=தளத்தில் தலையீடு +ActionAC_FAC=அஞ்சல் மூலம் வாடிக்கையாளர் விலைப்பட்டியல் அனுப்பவும் +ActionAC_REL=அஞ்சல் மூலம் வாடிக்கையாளர் விலைப்பட்டியல் அனுப்பவும் (நினைவூட்டல்) +ActionAC_CLO=நெருக்கமான +ActionAC_EMAILING=வெகுஜன மின்னஞ்சல் அனுப்பவும் +ActionAC_COM=அஞ்சல் மூலம் விற்பனை ஆர்டரை அனுப்பவும் +ActionAC_SHIP=அஞ்சல் மூலம் அனுப்பவும் +ActionAC_SUP_ORD=அஞ்சல் மூலம் கொள்முதல் ஆர்டரை அனுப்பவும் +ActionAC_SUP_INV=அஞ்சல் மூலம் விற்பனையாளர் விலைப்பட்டியல் அனுப்பவும் +ActionAC_OTH=மற்றவை +ActionAC_OTH_AUTO=மற்ற ஆட்டோ +ActionAC_MANUAL=கைமுறையாகச் செருகப்பட்ட நிகழ்வுகள் +ActionAC_AUTO=நிகழ்வுகள் தானாகச் செருகப்பட்டன +ActionAC_OTH_AUTOShort=மற்றவை +ActionAC_EVENTORGANIZATION=நிகழ்வு அமைப்பு நிகழ்வுகள் +Stats=விற்பனை புள்ளிவிவரங்கள் +StatusProsp=வாய்ப்பு நிலை +DraftPropals=வரைவு வணிக முன்மொழிவுகள் +NoLimit=எல்லை இல்லாத +ToOfferALinkForOnlineSignature=ஆன்லைன் கையொப்பத்திற்கான இணைப்பு +WelcomeOnOnlineSignaturePage=%s இலிருந்து வணிக முன்மொழிவுகளை ஏற்க பக்கத்திற்கு வரவேற்கிறோம் +ThisScreenAllowsYouToSignDocFrom=மேற்கோள்/வணிக முன்மொழிவை ஏற்கவும் கையொப்பமிடவும் அல்லது மறுக்கவும் இந்தத் திரை உங்களை அனுமதிக்கிறது +ThisIsInformationOnDocumentToSign=இது ஏற்றுக்கொள்ள அல்லது மறுப்பதற்கான ஆவணத்தில் உள்ள தகவல் +SignatureProposalRef=மேற்கோளின் கையொப்பம்/வணிக முன்மொழிவு %s +FeatureOnlineSignDisabled=ஆன்லைனில் கையொப்பமிடுவதற்கான அம்சம் முடக்கப்பட்டது அல்லது அம்சம் இயக்கப்படுவதற்கு முன் உருவாக்கப்பட்ட ஆவணம் diff --git a/htdocs/langs/ta_IN/companies.lang b/htdocs/langs/ta_IN/companies.lang new file mode 100644 index 00000000000..c663928d2c0 --- /dev/null +++ b/htdocs/langs/ta_IN/companies.lang @@ -0,0 +1,483 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=நிறுவனத்தின் பெயர் %s ஏற்கனவே உள்ளது. இன்னொன்றைத் தேர்ந்தெடுங்கள். +ErrorSetACountryFirst=முதலில் நாட்டை அமைக்கவும் +SelectThirdParty=மூன்றாம் தரப்பினரைத் தேர்ந்தெடுக்கவும் +ConfirmDeleteCompany=இந்த நிறுவனத்தையும் அது தொடர்பான அனைத்துத் தகவலையும் நிச்சயமாக நீக்க விரும்புகிறீர்களா? +DeleteContact=தொடர்பு/முகவரியை நீக்கவும் +ConfirmDeleteContact=இந்தத் தொடர்பையும் தொடர்புடைய எல்லாத் தகவலையும் நிச்சயமாக நீக்க விரும்புகிறீர்களா? +MenuNewThirdParty=புதிய மூன்றாம் தரப்பு +MenuNewCustomer=புது வாடிக்கையாளர் +MenuNewProspect=புதிய வாய்ப்பு +MenuNewSupplier=புதிய விற்பனையாளர் +MenuNewPrivateIndividual=புதிய தனிப்பட்ட நபர் +NewCompany=புதிய நிறுவனம் (எதிர்பார்ப்பு, வாடிக்கையாளர், விற்பனையாளர்) +NewThirdParty=புதிய மூன்றாம் தரப்பு (எதிர்பார்ப்பு, வாடிக்கையாளர், விற்பனையாளர்) +CreateDolibarrThirdPartySupplier=மூன்றாம் தரப்பை உருவாக்கு (விற்பனையாளர்) +CreateThirdPartyOnly=மூன்றாம் தரப்பை உருவாக்கவும் +CreateThirdPartyAndContact=மூன்றாம் தரப்பு + குழந்தை தொடர்பை உருவாக்கவும் +ProspectionArea=எதிர்பார்ப்பு பகுதி +IdThirdParty=ஐடி மூன்றாம் தரப்பு +IdCompany=நிறுவனத்தின் ஐடி +IdContact=தொடர்பு ஐடி +ThirdPartyContacts=மூன்றாம் தரப்பு தொடர்புகள் +ThirdPartyContact=மூன்றாம் தரப்பு தொடர்பு/முகவரி +Company=நிறுவனம் +CompanyName=நிறுவனத்தின் பெயர் +AliasNames=மாற்றுப் பெயர் (வணிக, வர்த்தக முத்திரை, ...) +AliasNameShort=மாற்றுப்பெயர் +Companies=நிறுவனங்கள் +CountryIsInEEC=நாடு ஐரோப்பிய பொருளாதார சமூகத்திற்குள் உள்ளது +PriceFormatInCurrentLanguage=தற்போதைய மொழி மற்றும் நாணயத்தில் விலைக் காட்சி வடிவம் +ThirdPartyName=மூன்றாம் தரப்பு பெயர் +ThirdPartyEmail=மூன்றாம் தரப்பு மின்னஞ்சல் +ThirdParty=மூன்றாம் தரப்பு +ThirdParties=மூன்றாம் தரப்பினர் +ThirdPartyProspects=வாய்ப்புகள் +ThirdPartyProspectsStats=வாய்ப்புகள் +ThirdPartyCustomers=வாடிக்கையாளர்கள் +ThirdPartyCustomersStats=வாடிக்கையாளர்கள் +ThirdPartyCustomersWithIdProf12=%s அல்லது %s உள்ள வாடிக்கையாளர்கள் +ThirdPartySuppliers=விற்பனையாளர்கள் +ThirdPartyType=மூன்றாம் தரப்பு வகை +Individual=தனியார் தனிநபர் +ToCreateContactWithSameName=மூன்றாம் தரப்பினரின் கீழ் மூன்றாம் தரப்பினரின் அதே தகவலுடன் ஒரு தொடர்பு/முகவரியை தானாகவே உருவாக்கும். பெரும்பாலான சந்தர்ப்பங்களில், உங்கள் மூன்றாம் தரப்பினர் உடல் ரீதியான நபராக இருந்தாலும், மூன்றாம் தரப்பினரை மட்டும் உருவாக்கினால் போதும். +ParentCompany=தாய் நிறுவனம் +Subsidiaries=துணை நிறுவனங்கள் +ReportByMonth=மாதத்திற்கு அறிக்கை +ReportByCustomers=ஒரு வாடிக்கையாளருக்கு அறிக்கை +ReportByThirdparties=மூன்றாம் தரப்புக்கான அறிக்கை +ReportByQuarter=ஒரு விகிதத்திற்கு அறிக்கை +CivilityCode=நாகரிகக் குறியீடு +RegisteredOffice=பதிவுசெய்யப்பட்ட அலுவலகம் +Lastname=கடைசி பெயர் +Firstname=முதல் பெயர் +PostOrFunction=வேலை நிலை +UserTitle=தலைப்பு +NatureOfThirdParty=மூன்றாம் தரப்பினரின் இயல்பு +NatureOfContact=தொடர்பு இயல்பு +Address=முகவரி +State=மாநிலம்/மாகாணம் +StateCode=மாநிலம்/ மாகாண குறியீடு +StateShort=நிலை +Region=பிராந்தியம் +Region-State=பகுதி - மாநிலம் +Country=நாடு +CountryCode=நாட்டின் குறியீடு +CountryId=நாட்டின் ஐடி +Phone=தொலைபேசி +PhoneShort=தொலைபேசி +Skype=ஸ்கைப் +Call=அழைப்பு +Chat=அரட்டை +PhonePro=பேருந்து. தொலைபேசி +PhonePerso=பெர்ஸ். தொலைபேசி +PhoneMobile=கைபேசி +No_Email=மொத்த மின்னஞ்சல்களை மறுக்கவும் +Fax=தொலைநகல் +Zip=அஞ்சல் குறியீடு +Town=நகரம் +Web=இணையம் +Poste= பதவி +DefaultLang=இயல்பு மொழி +VATIsUsed=விற்பனை வரி பயன்படுத்தப்படுகிறது +VATIsUsedWhenSelling=இந்த மூன்றாம் தரப்பினர் தனது சொந்த வாடிக்கையாளர்களுக்கு விலைப்பட்டியல் செய்யும் போது விற்பனை வரி உள்ளதா இல்லையா என்பதை இது வரையறுக்கிறது +VATIsNotUsed=விற்பனை வரி பயன்படுத்தப்படவில்லை +CopyAddressFromSoc=மூன்றாம் தரப்பு விவரங்களிலிருந்து முகவரியை நகலெடுக்கவும் +ThirdpartyNotCustomerNotSupplierSoNoRef=மூன்றாம் தரப்பு வாடிக்கையாளரோ அல்லது விற்பனையாளரோ இல்லை, குறிப்பிடும் பொருள்கள் இல்லை +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=மூன்றாம் தரப்பு வாடிக்கையாளர் அல்லது விற்பனையாளர், தள்ளுபடிகள் கிடைக்காது +PaymentBankAccount=பேமெண்ட் வங்கி கணக்கு +OverAllProposals=முன்மொழிவுகள் +OverAllOrders=ஆர்டர்கள் +OverAllInvoices=இன்வாய்ஸ்கள் +OverAllSupplierProposals=விலை கோரிக்கைகள் +##### Local Taxes ##### +LocalTax1IsUsed=இரண்டாவது வரியைப் பயன்படுத்தவும் +LocalTax1IsUsedES= RE பயன்படுத்தப்படுகிறது +LocalTax1IsNotUsedES= RE பயன்படுத்தப்படவில்லை +LocalTax2IsUsed=மூன்றாவது வரியைப் பயன்படுத்தவும் +LocalTax2IsUsedES= IRPF பயன்படுத்தப்படுகிறது +LocalTax2IsNotUsedES= IRPF பயன்படுத்தப்படவில்லை +WrongCustomerCode=வாடிக்கையாளர் குறியீடு தவறானது +WrongSupplierCode=விற்பனையாளர் குறியீடு தவறானது +CustomerCodeModel=வாடிக்கையாளர் குறியீடு மாதிரி +SupplierCodeModel=விற்பனையாளர் குறியீடு மாதிரி +Gencod=பார்கோடு +##### Professional ID ##### +ProfId1Short=பேராசிரியர் ஐடி 1 +ProfId2Short=பேராசிரியர் ஐடி 2 +ProfId3Short=பேராசிரியர் ஐடி 3 +ProfId4Short=பேராசிரியர் ஐடி 4 +ProfId5Short=பேராசிரியர் ஐடி 5 +ProfId6Short=பேராசிரியர் ஐடி 6 +ProfId1=தொழில்முறை ஐடி 1 +ProfId2=தொழில்முறை ஐடி 2 +ProfId3=தொழில்முறை ஐடி 3 +ProfId4=தொழில்முறை ஐடி 4 +ProfId5=தொழில்முறை ஐடி 5 +ProfId6=தொழில்முறை ஐடி 6 +ProfId1AR=பேராசிரியர் ஐடி 1 (CUIT/CUIL) +ProfId2AR=பேராசிரியர் ஐடி 2 (ரெவேனு ப்ரூட்ஸ்) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=பேராசிரியர் ஐடி 1 (USt.-IdNr) +ProfId2AT=பேராசிரியர் ஐடி 2 (USt.-Nr) +ProfId3AT=பேராசிரியர் ஐடி 3 (ஹேண்டல்ஸ்ரிஜிஸ்டர்-Nr.) +ProfId4AT=- +ProfId5AT=EORI எண் +ProfId6AT=- +ProfId1AU=பேராசிரியர் ஐடி 1 (ஏபிஎன்) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=பேராசிரியர் ஐடி 1 (தொழில்முறை எண்) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=EORI எண் +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao நகராட்சி) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-எண் +ProfId2CH=- +ProfId3CH=பேராசிரியர் ஐடி 1 (ஃபெடரல் எண்) +ProfId4CH=பேராசிரியர் ஐடி 2 (வணிக பதிவு எண்) +ProfId5CH=EORI எண் +ProfId6CH=- +ProfId1CL=பேராசிரியர் ஐடி 1 (ஆர்.யு.டி.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=பேராசிரியர் ஐடி 1 (ஆர்.யு.டி.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=பேராசிரியர் ஐடி 1 (USt.-IdNr) +ProfId2DE=பேராசிரியர் ஐடி 2 (USt.-Nr) +ProfId3DE=பேராசிரியர் ஐடி 3 (ஹேண்டல்ஸ்ரிஜிஸ்டர்-Nr.) +ProfId4DE=- +ProfId5DE=EORI எண் +ProfId6DE=- +ProfId1ES=பேராசிரியர் ஐடி 1 (சிஐஎஃப்/என்ஐஎஃப்) +ProfId2ES=பேராசிரியர் ஐடி 2 (சமூக பாதுகாப்பு எண்) +ProfId3ES=பேராசிரியர் ஐடி 3 (சிஎன்ஏஇ) +ProfId4ES=பேராசிரியர் ஐடி 4 (கல்லூரி எண்) +ProfId5ES=பேராசிரியர் ஐடி 5 (EORI எண்) +ProfId6ES=- +ProfId1FR=பேராசிரியர் ஐடி 1 (SIREN) +ProfId2FR=பேராசிரியர் ஐடி 2 (SIRET) +ProfId3FR=பேராசிரியர் ஐடி 3 (NAF, பழைய APE) +ProfId4FR=பேராசிரியர் ஐடி 4 (RCS/RM) +ProfId5FR=பேராசிரியர் ஐடி 5 (எண் EORI) +ProfId6FR=- +ProfId1ShortFR=சைரன் +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=ஆர்.சி.எஸ் +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=பதிவு எண் +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=ஐடி பேராசிரியர். 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=பேராசிரியர் ஐடி 2 (PAN) +ProfId3IN=பேராசிரியர் ஐடி 3 (SRVC TAX) +ProfId4IN=பேராசிரியர் ஐடி 4 +ProfId5IN=பேராசிரியர் ஐடி 5 +ProfId6IN=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=EORI எண் +ProfId6IT=- +ProfId1LU=ஐடி. பேராசிரியர். 1 (ஆர்.சி.எஸ். லக்சம்பர்க்) +ProfId2LU=ஐடி. பேராசிரியர். 2 (வணிக அனுமதி) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=EORI எண் +ProfId6LU=- +ProfId1MA=ஐடி பேராசிரியர். 1 (ஆர்.சி.) +ProfId2MA=ஐடி பேராசிரியர். 2 (காப்புரிமை) +ProfId3MA=ஐடி பேராசிரியர். 3 (ஐ.எஃப்.) +ProfId4MA=ஐடி பேராசிரியர். 4 (சி.என்.எஸ்.எஸ்.) +ProfId5MA=ஐடி பேராசிரியர். 5 (ஐ.சி.இ.) +ProfId6MA=- +ProfId1MX=பேராசிரியர் ஐடி 1 (R.F.C). +ProfId2MX=பேராசிரியர் ஐடி 2 (ஆர்.பி. ஐஎம்எஸ்எஸ்) +ProfId3MX=பேராசிரியர் ஐடி 3 (தொழில்முறை சாசனம்) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=கேவிகே எண் +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=EORI எண் +ProfId6NL=- +ProfId1PT=பேராசிரியர் ஐடி 1 (என்ஐபிசி) +ProfId2PT=பேராசிரியர் ஐடி 2 (சமூக பாதுகாப்பு எண்) +ProfId3PT=பேராசிரியர் ஐடி 3 (வணிக பதிவு எண்) +ProfId4PT=பேராசிரியர் ஐடி 4 (கன்சர்வேட்டரி) +ProfId5PT=பேராசிரியர் ஐடி 5 (EORI எண்) +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=பேராசிரியர் ஐடி 1 (ஆர்சி) +ProfId2TN=பேராசிரியர் ஐடி 2 (நிதி மெட்ரிகுல்) +ProfId3TN=பேராசிரியர் ஐடி 3 (டூவான் குறியீடு) +ProfId4TN=பேராசிரியர் ஐடி 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1US=பேராசிரியர் ஐடி (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=பேராசிரியர் ஐடி 1 (சியுஐ) +ProfId2RO=பேராசிரியர் ஐடி 2 (Nr. Înmatriculare) +ProfId3RO=பேராசிரியர் ஐடி 3 (CAEN) +ProfId4RO=பேராசிரியர் ஐடி 5 (EUID) +ProfId5RO=பேராசிரியர் ஐடி 5 (EORI எண்) +ProfId6RO=- +ProfId1RU=பேராசிரியர் ஐடி 1 (OGRN) +ProfId2RU=பேராசிரியர் ஐடி 2 (INN) +ProfId3RU=பேராசிரியர் ஐடி 3 (கேபிபி) +ProfId4RU=பேராசிரியர் ஐடி 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1UA=பேராசிரியர் ஐடி 1 (EDRPOU) +ProfId2UA=பேராசிரியர் ஐடி 2 (டிஆர்எஃப்ஓ) +ProfId3UA=பேராசிரியர் ஐடி 3 (INN) +ProfId4UA=பேராசிரியர் ஐடி 4 (சான்றிதழ்) +ProfId5UA=பேராசிரியர் ஐடி 5 (ஆர்என்ஓகேபிபி) +ProfId6UA=பேராசிரியர் ஐடி 6 (டிஆர்டிபிஏயு) +ProfId1DZ=RC +ProfId2DZ=கலை. +ProfId3DZ=NIF +ProfId4DZ=என்ஐஎஸ் +VATIntra=VAT ஐடி +VATIntraShort=VAT ஐடி +VATIntraSyntaxIsValid=தொடரியல் செல்லுபடியாகும் +VATReturn=VAT வருமானம் +ProspectCustomer=வாய்ப்பு / வாடிக்கையாளர் +Prospect=வாய்ப்பு +CustomerCard=வாடிக்கையாளர் அட்டை +Customer=வாடிக்கையாளர் +CustomerRelativeDiscount=தொடர்புடைய வாடிக்கையாளர் தள்ளுபடி +SupplierRelativeDiscount=உறவினர் விற்பனையாளர் தள்ளுபடி +CustomerRelativeDiscountShort=தொடர்புடைய தள்ளுபடி +CustomerAbsoluteDiscountShort=முழுமையான தள்ளுபடி +CompanyHasRelativeDiscount=இந்த வாடிக்கையாளருக்கு %s%% இயல்புநிலை தள்ளுபடி உள்ளது +CompanyHasNoRelativeDiscount=இந்த வாடிக்கையாளருக்கு இயல்புநிலையில் தொடர்புடைய தள்ளுபடி இல்லை +HasRelativeDiscountFromSupplier=இந்த விற்பனையாளரிடமிருந்து %s%% இன் இயல்புநிலை தள்ளுபடியைப் பெற்றுள்ளீர்கள் +HasNoRelativeDiscountFromSupplier=இந்த விற்பனையாளரிடமிருந்து உங்களுக்கு இயல்புநிலை தள்ளுபடி எதுவும் இல்லை +CompanyHasAbsoluteDiscount=இந்த வாடிக்கையாளருக்கு %s %sக்கான தள்ளுபடிகள் (கடன் குறிப்புகள் அல்லது முன்பணம் செலுத்துதல்) உள்ளன. +CompanyHasDownPaymentOrCommercialDiscount=இந்த வாடிக்கையாளருக்கு %s %sக்கான தள்ளுபடிகள் (வணிக, முன்பணம்) உள்ளன +CompanyHasCreditNote=இந்த வாடிக்கையாளரிடம் இன்னும் %s %sக்கான கடன் குறிப்புகள் உள்ளன +HasNoAbsoluteDiscountFromSupplier=இந்த விற்பனையாளரிடமிருந்து உங்களுக்கு தள்ளுபடி கிரெடிட் எதுவும் இல்லை +HasAbsoluteDiscountFromSupplier=இந்த விற்பனையாளரிடமிருந்து %s %sக்கான தள்ளுபடிகள் (கடன் குறிப்புகள் அல்லது முன்பணம் செலுத்துதல்) உள்ளன +HasDownPaymentOrCommercialDiscountFromSupplier=இந்த விற்பனையாளரிடமிருந்து %s %sக்கான தள்ளுபடிகள் (வணிக, முன்பணம்) உள்ளன +HasCreditNoteFromSupplier=இந்த விற்பனையாளரிடமிருந்து %s %sக்கான கடன் குறிப்புகள் உங்களிடம் உள்ளன +CompanyHasNoAbsoluteDiscount=இந்த வாடிக்கையாளருக்கு தள்ளுபடி கிரெடிட் எதுவும் இல்லை +CustomerAbsoluteDiscountAllUsers=முழுமையான வாடிக்கையாளர் தள்ளுபடிகள் (அனைத்து பயனர்களாலும் வழங்கப்பட்டது) +CustomerAbsoluteDiscountMy=முழுமையான வாடிக்கையாளர் தள்ளுபடிகள் (நீங்களே வழங்கியது) +SupplierAbsoluteDiscountAllUsers=முழுமையான விற்பனையாளர் தள்ளுபடிகள் (அனைத்து பயனர்களாலும் உள்ளிடப்பட்டது) +SupplierAbsoluteDiscountMy=முழுமையான விற்பனையாளர் தள்ளுபடிகள் (நீங்களே உள்ளிடப்பட்டது) +DiscountNone=இல்லை +Vendor=விற்பனையாளர் +Supplier=விற்பனையாளர் +AddContact=தொடர்பை உருவாக்கவும் +AddContactAddress=தொடர்பு/முகவரியை உருவாக்கவும் +EditContact=தொடர்பைத் திருத்து +EditContactAddress=தொடர்பு/முகவரியைத் திருத்தவும் +Contact=தொடர்பு/முகவரி +Contacts=தொடர்புகள்/முகவரிகள் +ContactId=தொடர்பு ஐடி +ContactsAddresses=தொடர்புகள்/முகவரிகள் +FromContactName=பெயர்: +NoContactDefinedForThirdParty=இந்த மூன்றாம் தரப்பினருக்கு எந்த தொடர்பும் வரையறுக்கப்படவில்லை +NoContactDefined=தொடர்பு எதுவும் வரையறுக்கப்படவில்லை +DefaultContact=இயல்புநிலை தொடர்பு/முகவரி +ContactByDefaultFor=இயல்புநிலை தொடர்பு/முகவரி +AddThirdParty=மூன்றாம் தரப்பை உருவாக்கவும் +DeleteACompany=ஒரு நிறுவனத்தை நீக்கவும் +PersonalInformations=தனிப்பட்ட தகவல் +AccountancyCode=கணக்கியல் கணக்கு +CustomerCode=வாடிக்கையாளர் குறியீடு +SupplierCode=விற்பனையாளர் குறியீடு +CustomerCodeShort=வாடிக்கையாளர் குறியீடு +SupplierCodeShort=விற்பனையாளர் குறியீடு +CustomerCodeDesc=வாடிக்கையாளர் குறியீடு, அனைத்து வாடிக்கையாளர்களுக்கும் தனிப்பட்டது +SupplierCodeDesc=விற்பனையாளர் குறியீடு, அனைத்து விற்பனையாளர்களுக்கும் தனித்துவமானது +RequiredIfCustomer=மூன்றாம் தரப்பினர் வாடிக்கையாளர் அல்லது வாய்ப்பு இருந்தால் அவசியம் +RequiredIfSupplier=மூன்றாம் தரப்பினர் விற்பனையாளராக இருந்தால் அவசியம் +ValidityControledByModule=தொகுதி மூலம் கட்டுப்படுத்தப்படும் செல்லுபடியாகும் +ThisIsModuleRules=இந்த தொகுதிக்கான விதிகள் +ProspectToContact=தொடர்பு கொள்ள வாய்ப்பு +CompanyDeleted=நிறுவனம் "%s" தரவுத்தளத்திலிருந்து நீக்கப்பட்டது. +ListOfContacts=தொடர்புகள்/முகவரிகளின் பட்டியல் +ListOfContactsAddresses=தொடர்புகள்/முகவரிகளின் பட்டியல் +ListOfThirdParties=மூன்றாம் தரப்பினரின் பட்டியல் +ShowCompany=மூன்றாம் தரப்பு +ShowContact=தொடர்பு-முகவரி +ContactsAllShort=அனைத்தும் (வடிப்பான் இல்லை) +ContactType=தொடர்பு வகை +ContactForOrders=ஆர்டரின் தொடர்பு +ContactForOrdersOrShipments=ஆர்டர் அல்லது ஏற்றுமதியின் தொடர்பு +ContactForProposals=முன்மொழிவின் தொடர்பு +ContactForContracts=ஒப்பந்தத்தின் தொடர்பு +ContactForInvoices=விலைப்பட்டியல் தொடர்பு +NoContactForAnyOrder=இந்த தொடர்பு எந்த ஆர்டருக்கான தொடர்பு அல்ல +NoContactForAnyOrderOrShipments=இந்த தொடர்பு எந்த ஆர்டர் அல்லது ஏற்றுமதிக்கான தொடர்பு அல்ல +NoContactForAnyProposal=இந்த தொடர்பு எந்த வணிக திட்டத்திற்கும் தொடர்பு இல்லை +NoContactForAnyContract=இந்த தொடர்பு எந்த ஒப்பந்தத்திற்கும் தொடர்பு இல்லை +NoContactForAnyInvoice=இந்த தொடர்பு எந்த விலைப்பட்டியலுக்கும் தொடர்பு இல்லை +NewContact=புதிய தொடர்பு +NewContactAddress=புதிய தொடர்பு/முகவரி +MyContacts=எனது தொடர்புகள் +Capital=மூலதனம் +CapitalOf=%s இன் மூலதனம் +EditCompany=நிறுவனத்தைத் திருத்தவும் +ThisUserIsNot=இந்த பயனர் ஒரு வாய்ப்பு, வாடிக்கையாளர் அல்லது விற்பனையாளர் அல்ல +VATIntraCheck=காசோலை +VATIntraCheckDesc=VAT ஐடியில் நாட்டின் முன்னொட்டு இருக்க வேண்டும். %s என்ற இணைப்பு ஐரோப்பிய VAT சரிபார்ப்பு சேவையைப் (VIES) பயன்படுத்துகிறது, இதற்கு Dolibarr சேவையகத்திலிருந்து இணைய அணுகல் தேவைப்படுகிறது. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=ஐரோப்பிய ஆணைய இணையதளத்தில் உள்ள சமூக VAT ஐடியைப் பார்க்கவும் +VATIntraManualCheck=ஐரோப்பிய ஆணைய இணையதளமான %s இல் நீங்கள் கைமுறையாகச் சரிபார்க்கலாம். +ErrorVATCheckMS_UNAVAILABLE=சரிபார்க்க முடியாது. காசோலை சேவை உறுப்பு நாடுகளால் வழங்கப்படவில்லை (%s). +NorProspectNorCustomer=வாய்ப்பும் இல்லை, வாடிக்கையாளரும் அல்ல +JuridicalStatus=வணிக நிறுவன வகை +Workforce=தொழிலாளர் +Staff=பணியாளர்கள் +ProspectLevelShort=சாத்தியமான +ProspectLevel=வாய்ப்பு சாத்தியம் +ContactPrivate=தனியார் +ContactPublic=பகிரப்பட்டது +ContactVisibility=தெரிவுநிலை +ContactOthers=மற்றவை +OthersNotLinkedToThirdParty=மற்றவை, மூன்றாம் தரப்பினருடன் இணைக்கப்படவில்லை +ProspectStatus=வருங்கால நிலை +PL_NONE=இல்லை +PL_UNKNOWN=தெரியவில்லை +PL_LOW=குறைந்த +PL_MEDIUM=நடுத்தர +PL_HIGH=உயர் +TE_UNKNOWN=- +TE_STARTUP=தொடக்கம் +TE_GROUP=பெரிய நிறுவனம் +TE_MEDIUM=நடுத்தர நிறுவனம் +TE_ADMIN=அரசு சார்ந்த +TE_SMALL=சிறிய நிறுவனம் +TE_RETAIL=சில்லறை விற்பனையாளர் +TE_WHOLE=மொத்த வியாபாரி +TE_PRIVATE=தனியார் தனிநபர் +TE_OTHER=மற்றவை +StatusProspect-1=தொடர்பு கொள்ள வேண்டாம் +StatusProspect0=தொடர்பு கொள்ளவில்லை +StatusProspect1=தொடர்பு கொள்ள வேண்டும் +StatusProspect2=தொடர்பு செயல்பாட்டில் உள்ளது +StatusProspect3=தொடர்பு முடிந்தது +ChangeDoNotContact=நிலையை 'தொடர்பு கொள்ள வேண்டாம்' என மாற்றவும் +ChangeNeverContacted=நிலையை 'தொடர்பு கொள்ளவில்லை' என மாற்றவும் +ChangeToContact=நிலையை 'தொடர்பு கொள்ள வேண்டும்' என மாற்றவும் +ChangeContactInProcess='தொடர்பு செயலில் உள்ளது' என நிலையை மாற்றவும் +ChangeContactDone=நிலையை 'தொடர்பு முடிந்தது' என மாற்றவும் +ProspectsByStatus=நிலை மூலம் வாய்ப்புகள் +NoParentCompany=இல்லை +ExportCardToFormat=அட்டையை வடிவமைப்பிற்கு ஏற்றுமதி செய்யவும் +ContactNotLinkedToCompany=எந்த மூன்றாம் தரப்பினருடனும் தொடர்பு இணைக்கப்படவில்லை +DolibarrLogin=டோலிபார் உள்நுழைவு +NoDolibarrAccess=டோலிபார் அணுகல் இல்லை +ExportDataset_company_1=மூன்றாம் தரப்பினர் (நிறுவனங்கள்/அடிப்படைகள்/உடல் சார்ந்த நபர்கள்) மற்றும் அவற்றின் பண்புகள் +ExportDataset_company_2=தொடர்புகள் மற்றும் அவற்றின் பண்புகள் +ImportDataset_company_1=மூன்றாம் தரப்பினர் மற்றும் அவற்றின் பண்புகள் +ImportDataset_company_2=மூன்றாம் தரப்பினரின் கூடுதல் தொடர்புகள்/முகவரிகள் மற்றும் பண்புக்கூறுகள் +ImportDataset_company_3=மூன்றாம் தரப்பு வங்கி கணக்குகள் +ImportDataset_company_4=மூன்றாம் தரப்பு விற்பனை பிரதிநிதிகள் (நிறுவனங்களுக்கு விற்பனை பிரதிநிதிகள்/பயனர்களை நியமிக்கவும்) +PriceLevel=விலை நிலை +PriceLevelLabels=விலை நிலை லேபிள்கள் +DeliveryAddress=டெலிவரி முகவரி +AddAddress=முகவரியைச் சேர்க்கவும் +SupplierCategory=விற்பனையாளர் வகை +JuridicalStatus200=சுதந்திரமான +DeleteFile=கோப்பை அழிக்கவும் +ConfirmDeleteFile=இந்தக் கோப்பை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +AllocateCommercial=விற்பனை பிரதிநிதிக்கு ஒதுக்கப்பட்டது +Organization=அமைப்பு +FiscalYearInformation=நிதியாண்டு +FiscalMonthStart=நிதியாண்டின் தொடக்க மாதம் +SocialNetworksInformation=சமுக வலைத்தளங்கள் +SocialNetworksFacebookURL=Facebook URL +SocialNetworksTwitterURL=Twitter URL +SocialNetworksLinkedinURL=Linkedin URL +SocialNetworksInstagramURL=Instagram URL +SocialNetworksYoutubeURL=Youtube URL +SocialNetworksGithubURL=கிதுப் URL +YouMustAssignUserMailFirst=மின்னஞ்சல் அறிவிப்பைச் சேர்ப்பதற்கு முன் இந்தப் பயனருக்கான மின்னஞ்சலை உருவாக்க வேண்டும். +YouMustCreateContactFirst=மின்னஞ்சல் அறிவிப்புகளைச் சேர்க்க, மூன்றாம் தரப்பினருக்கான சரியான மின்னஞ்சல்களைக் கொண்ட தொடர்புகளை முதலில் வரையறுக்க வேண்டும் +ListSuppliersShort=விற்பனையாளர்களின் பட்டியல் +ListProspectsShort=வாய்ப்புகளின் பட்டியல் +ListCustomersShort=வாடிக்கையாளர்களின் பட்டியல் +ThirdPartiesArea=மூன்றாம் தரப்பினர்/தொடர்புகள் +LastModifiedThirdParties=சமீபத்திய %s மாற்றியமைக்கப்பட்ட மூன்றாம் தரப்பினர் +UniqueThirdParties=மூன்றாம் தரப்பினரின் மொத்த எண்ணிக்கை +InActivity=திற +ActivityCeased=மூடப்பட்டது +ThirdPartyIsClosed=மூன்றாம் தரப்பு மூடப்பட்டுள்ளது +ProductsIntoElements=%s க்கு மேப் செய்யப்பட்ட தயாரிப்புகள்/சேவைகளின் பட்டியல் +CurrentOutstandingBill=தற்போதைய நிலுவைத் தொகை +OutstandingBill=அதிகபட்சம். நிலுவையில் உள்ள மசோதாவிற்கு +OutstandingBillReached=அதிகபட்சம். நிலுவையில் உள்ள மசோதாவிற்கு +OrderMinAmount=ஆர்டருக்கான குறைந்தபட்ச தொகை +MonkeyNumRefModelDesc=வாடிக்கையாளர் குறியீட்டிற்கு %syymm-nnnn என்ற வடிவமைப்பிலும், விற்பனையாளர் குறியீட்டிற்கு %syymm-nnnn வடிவத்திலும் ஒரு எண்ணை வழங்கவும், yy என்பது ஆண்டு, mm என்பது மாதம் மற்றும் nnnn என்பது இடைவேளையின்றி மற்றும் 0க்கு திரும்பாத வரிசைமுறையான தானியங்கு-அதிகரிப்பு எண்ணாகும். +LeopardNumRefModelDesc=குறியீடு இலவசம். இந்தக் குறியீடு எந்த நேரத்திலும் மாற்றப்படலாம். +ManagingDirectors=மேலாளர்(கள்) பெயர் (தலைமை நிர்வாக அதிகாரி, இயக்குனர், தலைவர்...) +MergeOriginThirdparty=நகல் மூன்றாம் தரப்பு (நீங்கள் நீக்க விரும்பும் மூன்றாம் தரப்பு) +MergeThirdparties=மூன்றாம் தரப்பினரை இணைக்கவும் +ConfirmMergeThirdparties=தேர்ந்தெடுக்கப்பட்ட மூன்றாம் தரப்பினரை தற்போதைய ஒருவருடன் நிச்சயமாக இணைக்க விரும்புகிறீர்களா? இணைக்கப்பட்ட அனைத்து பொருட்களும் (இன்வாய்ஸ்கள், ஆர்டர்கள், ...) தற்போதைய மூன்றாம் தரப்பினருக்கு நகர்த்தப்படும், அதன் பிறகு தேர்ந்தெடுக்கப்பட்ட மூன்றாம் தரப்பு நீக்கப்படும். +ThirdpartiesMergeSuccess=மூன்றாவது கட்சிகள் இணைக்கப்பட்டுள்ளன +SaleRepresentativeLogin=விற்பனை பிரதிநிதியின் உள்நுழைவு +SaleRepresentativeFirstname=விற்பனை பிரதிநிதியின் முதல் பெயர் +SaleRepresentativeLastname=விற்பனை பிரதிநிதியின் கடைசி பெயர் +ErrorThirdpartiesMerge=மூன்றாம் தரப்பினரை நீக்குவதில் பிழை ஏற்பட்டது. பதிவைச் சரிபார்க்கவும். மாற்றங்கள் மாற்றியமைக்கப்பட்டுள்ளன. +NewCustomerSupplierCodeProposed=வாடிக்கையாளர் அல்லது விற்பனையாளர் குறியீடு ஏற்கனவே பயன்படுத்தப்பட்டுள்ளது, புதிய குறியீடு பரிந்துரைக்கப்படுகிறது +KeepEmptyIfGenericAddress=இந்த முகவரி பொதுவான முகவரியாக இருந்தால் இந்த புலத்தை காலியாக வைக்கவும் +#Imports +PaymentTypeCustomer=கட்டண வகை - வாடிக்கையாளர் +PaymentTermsCustomer=கட்டண விதிமுறைகள் - வாடிக்கையாளர் +PaymentTypeSupplier=கட்டண வகை - விற்பனையாளர் +PaymentTermsSupplier=கட்டணம் செலுத்தும் காலம் - விற்பனையாளர் +PaymentTypeBoth=கட்டண வகை - வாடிக்கையாளர் மற்றும் விற்பனையாளர் +MulticurrencyUsed=மல்டிகரன்சியைப் பயன்படுத்தவும் +MulticurrencyCurrency=நாணய +InEEC=ஐரோப்பா (EEC) +RestOfEurope=ஐரோப்பாவின் மற்ற பகுதிகள் (EEC) +OutOfEurope=ஐரோப்பாவிற்கு வெளியே (EEC) +CurrentOutstandingBillLate=தற்போதைய நிலுவைத் தொகை தாமதமானது +BecarefullChangeThirdpartyBeforeAddProductToInvoice=கவனமாக இருங்கள், உங்கள் தயாரிப்பு விலை அமைப்புகளைப் பொறுத்து, POS இல் தயாரிப்பைச் சேர்ப்பதற்கு முன் மூன்றாம் தரப்பை மாற்ற வேண்டும். diff --git a/htdocs/langs/ta_IN/compta.lang b/htdocs/langs/ta_IN/compta.lang new file mode 100644 index 00000000000..5448e54dfa1 --- /dev/null +++ b/htdocs/langs/ta_IN/compta.lang @@ -0,0 +1,300 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=பில்லிங் | பணம் செலுத்துதல் +TaxModuleSetupToModifyRules=கணக்கீட்டிற்கான விதிகளை மாற்ற, வரிகள் தொகுதி அமைப்பு க்குச் செல்லவும் +TaxModuleSetupToModifyRulesLT=கணக்கீட்டிற்கான விதிகளை மாற்ற, நிறுவன அமைப்பு க்குச் செல்லவும் +OptionMode=கணக்கியலுக்கான விருப்பம் +OptionModeTrue=விருப்பம் வருமானம்-செலவுகள் +OptionModeVirtual=விருப்ப உரிமைகோரல்கள்-கடன்கள் +OptionModeTrueDesc=இந்த சூழலில், விற்றுமுதல் பணம் செலுத்துதல் (பணம் செலுத்தும் தேதி) மீது கணக்கிடப்படுகிறது. இன்வாய்ஸ்கள் மூலம் கணக்குகளில் உள்ளீடு/வெளியீடு மூலம் புக் கீப்பிங் ஆய்வு செய்யப்பட்டால் மட்டுமே புள்ளிவிவரங்களின் செல்லுபடியாகும் தன்மை உறுதி செய்யப்படும். +OptionModeVirtualDesc=இந்த சூழலில், விற்றுமுதல் விலைப்பட்டியல் (சரிபார்ப்பு தேதி) மூலம் கணக்கிடப்படுகிறது. இந்த இன்வாய்ஸ்கள் நிலுவையில் இருக்கும் போது, அவை செலுத்தப்பட்டிருந்தாலும் இல்லாவிட்டாலும், அவை விற்றுமுதல் வெளியீட்டில் பட்டியலிடப்படும். +FeatureIsSupportedInInOutModeOnly=கிரெடிட்ஸ்-டெப்ட்ஸ் கணக்கியல் முறையில் மட்டுமே அம்சம் கிடைக்கும் (கணக்கியல் தொகுதி உள்ளமைவைப் பார்க்கவும்) +VATReportBuildWithOptionDefinedInModule=வரி தொகுதி அமைப்பால் வரையறுக்கப்பட்ட விதிகளைப் பயன்படுத்தி இங்கு காட்டப்படும் தொகைகள் கணக்கிடப்படுகின்றன. +LTReportBuildWithOptionDefinedInModule=இங்கே காட்டப்பட்டுள்ள தொகைகள் நிறுவனத்தின் அமைப்பால் வரையறுக்கப்பட்ட விதிகளைப் பயன்படுத்தி கணக்கிடப்படுகின்றன. +Param=அமைவு +RemainingAmountPayment=மீதமுள்ள தொகை: +Account=கணக்கு +Accountparent=பெற்றோர் கணக்கு +Accountsparent=பெற்றோர் கணக்குகள் +Income=வருமானம் +Outcome=செலவு +MenuReportInOut=வருமானம் / செலவு +ReportInOut=வருமானம் மற்றும் செலவுகளின் இருப்பு +ReportTurnover=விற்றுமுதல் விலைப்பட்டியல் +ReportTurnoverCollected=விற்றுமுதல் சேகரிக்கப்பட்டது +PaymentsNotLinkedToInvoice=கட்டணங்கள் எந்த விலைப்பட்டியலுடனும் இணைக்கப்படவில்லை, எனவே எந்த மூன்றாம் தரப்பினருடனும் இணைக்கப்படவில்லை +PaymentsNotLinkedToUser=எந்தவொரு பயனருடனும் கட்டணங்கள் இணைக்கப்படவில்லை +Profit=லாபம் +AccountingResult=கணக்கியல் முடிவு +BalanceBefore=இருப்பு (முன்) +Balance=இருப்பு +Debit=பற்று +Credit=கடன் +Piece=கணக்கியல் ஆவணம். +AmountHTVATRealReceived=நிகர சேகரிக்கப்பட்டது +AmountHTVATRealPaid=நிகரமாக செலுத்தப்பட்டது +VATToPay=வரி விற்பனை +VATReceived=வரி பெறப்பட்டது +VATToCollect=வரி கொள்முதல் +VATSummary=மாதாந்திர வரி +VATBalance=வரி இருப்பு +VATPaid=வரி செலுத்தப்பட்டது +LT1Summary=வரி 2 சுருக்கம் +LT2Summary=வரி 3 சுருக்கம் +LT1SummaryES=RE இருப்பு +LT2SummaryES=IRPF இருப்பு +LT1SummaryIN=CGST இருப்பு +LT2SummaryIN=SGST இருப்பு +LT1Paid=வரி 2 செலுத்தப்பட்டது +LT2Paid=வரி 3 செலுத்தப்பட்டது +LT1PaidES=RE செலுத்தப்பட்டது +LT2PaidES=IRPF செலுத்தப்பட்டது +LT1PaidIN=CGST செலுத்தப்பட்டது +LT2PaidIN=SGST செலுத்தப்பட்டது +LT1Customer=வரி 2 விற்பனை +LT1Supplier=வரி 2 கொள்முதல் +LT1CustomerES=RE விற்பனை +LT1SupplierES=RE கொள்முதல் +LT1CustomerIN=CGST விற்பனை +LT1SupplierIN=CGST கொள்முதல் +LT2Customer=வரி 3 விற்பனை +LT2Supplier=வரி 3 கொள்முதல் +LT2CustomerES=IRPF விற்பனை +LT2SupplierES=IRPF கொள்முதல் +LT2CustomerIN=SGST விற்பனை +LT2SupplierIN=SGST கொள்முதல் +VATCollected=VAT வசூலிக்கப்பட்டது +StatusToPay=செலுத்த வேண்டும் +SpecialExpensesArea=அனைத்து சிறப்பு கட்டணங்களுக்கான பகுதி +VATExpensesArea=அனைத்து TVA கட்டணங்களுக்கான பகுதி +SocialContribution=சமூக அல்லது நிதி வரி +SocialContributions=சமூக அல்லது நிதி வரிகள் +SocialContributionsDeductibles=கழிக்கக்கூடிய சமூக அல்லது நிதி வரிகள் +SocialContributionsNondeductibles=கழிக்க முடியாத சமூக அல்லது நிதி வரிகள் +DateOfSocialContribution=சமூக அல்லது நிதி வரி தேதி +LabelContrib=லேபிள் பங்களிப்பு +TypeContrib=வகை பங்களிப்பு +MenuSpecialExpenses=சிறப்பு செலவுகள் +MenuTaxAndDividends=வரி மற்றும் ஈவுத்தொகை +MenuSocialContributions=சமூக/நிதி வரிகள் +MenuNewSocialContribution=புதிய சமூக/நிதி வரி +NewSocialContribution=புதிய சமூக/நிதி வரி +AddSocialContribution=சமூக/நிதி வரியைச் சேர்க்கவும் +ContributionsToPay=செலுத்த வேண்டிய சமூக/நிதி வரிகள் +AccountancyTreasuryArea=பில்லிங் மற்றும் பணம் செலுத்தும் பகுதி +NewPayment=புதிய கட்டணம் +PaymentCustomerInvoice=வாடிக்கையாளர் விலைப்பட்டியல் கட்டணம் +PaymentSupplierInvoice=விற்பனையாளர் விலைப்பட்டியல் கட்டணம் +PaymentSocialContribution=சமூக/நிதி வரி செலுத்துதல் +PaymentVat=VAT செலுத்துதல் +AutomaticCreationPayment=கட்டணத்தை தானாக பதிவு செய்யவும் +ListPayment=கொடுப்பனவுகளின் பட்டியல் +ListOfCustomerPayments=வாடிக்கையாளர் கொடுப்பனவுகளின் பட்டியல் +ListOfSupplierPayments=விற்பனையாளர் கொடுப்பனவுகளின் பட்டியல் +DateStartPeriod=தேதி தொடக்க காலம் +DateEndPeriod=தேதி முடிவு காலம் +newLT1Payment=புதிய வரி 2 செலுத்துதல் +newLT2Payment=புதிய வரி 3 செலுத்துதல் +LT1Payment=வரி 2 செலுத்துதல் +LT1Payments=வரி 2 செலுத்துதல் +LT2Payment=வரி 3 செலுத்துதல் +LT2Payments=வரி 3 செலுத்துதல்கள் +newLT1PaymentES=புதிய RE கட்டணம் +newLT2PaymentES=புதிய IRPF கட்டணம் +LT1PaymentES=RE கட்டணம் +LT1PaymentsES=RE கொடுப்பனவுகள் +LT2PaymentES=IRPF கட்டணம் +LT2PaymentsES=IRPF கொடுப்பனவுகள் +VATPayment=விற்பனை வரி செலுத்துதல் +VATPayments=விற்பனை வரி செலுத்துதல் +VATDeclarations=VAT அறிவிப்புகள் +VATDeclaration=VAT அறிவிப்பு +VATRefund=விற்பனை வரி திரும்பப் பெறுதல் +NewVATPayment=புதிய விற்பனை வரி செலுத்துதல் +NewLocalTaxPayment=புதிய வரி %s செலுத்துதல் +Refund=திரும்பப்பெறுதல் +SocialContributionsPayments=சமூக/நிதி வரி செலுத்துதல் +ShowVatPayment=VAT கட்டணத்தைக் காட்டு +TotalToPay=செலுத்த வேண்டிய மொத்தம் +BalanceVisibilityDependsOnSortAndFilters=அட்டவணை %s இல் வரிசைப்படுத்தப்பட்டு 1 வங்கிக் கணக்கில் வடிகட்டப்பட்டால் மட்டுமே இந்த பட்டியலில் இருப்பு தெரியும் (வேறு வடிப்பான்கள் இல்லாமல்) +CustomerAccountancyCode=வாடிக்கையாளர் கணக்கியல் குறியீடு +SupplierAccountancyCode=விற்பனையாளர் கணக்கியல் குறியீடு +CustomerAccountancyCodeShort=கஸ்ட். கணக்கு. குறியீடு +SupplierAccountancyCodeShort=சுப். கணக்கு. குறியீடு +AccountNumber=கணக்கு எண் +NewAccountingAccount=புதிய கணக்கு +Turnover=விற்றுமுதல் விலைப்பட்டியல் +TurnoverCollected=விற்றுமுதல் சேகரிக்கப்பட்டது +SalesTurnoverMinimum=குறைந்தபட்ச வருவாய் +ByExpenseIncome=செலவுகள் மற்றும் வருமானம் மூலம் +ByThirdParties=மூன்றாம் தரப்பினரால் +ByUserAuthorOfInvoice=விலைப்பட்டியல் ஆசிரியர் மூலம் +CheckReceipt=டெபாசிட் சரிபார்க்கவும் +CheckReceiptShort=டெபாசிட் சரிபார்க்கவும் +LastCheckReceiptShort=சமீபத்திய %s காசோலை ரசீதுகள் +NewCheckReceipt=புதிய தள்ளுபடி +NewCheckDeposit=புதிய காசோலை வைப்பு +NewCheckDepositOn=கணக்கில் வைப்புக்கான ரசீதை உருவாக்கவும்: %s +NoWaitingChecks=டெபாசிட்டிற்காக காசோலைகள் எதுவும் காத்திருக்கவில்லை. +DateChequeReceived=பெறும் தேதியைச் சரிபார்க்கவும் +NbOfCheques=காசோலைகளின் எண்ணிக்கை +PaySocialContribution=சமூக/நிதி வரி செலுத்துங்கள் +PayVAT=VAT அறிவிப்பை செலுத்தவும் +PaySalary=சம்பள அட்டையை செலுத்துங்கள் +ConfirmPaySocialContribution=இந்த சமூக அல்லது நிதி வரியை செலுத்தியதாக நிச்சயமாக வகைப்படுத்த விரும்புகிறீர்களா? +ConfirmPayVAT=இந்த VAT அறிவிப்பை பணம் செலுத்தியதாக நிச்சயமாக வகைப்படுத்த விரும்புகிறீர்களா? +ConfirmPaySalary=இந்த சம்பள அட்டையை பணம் செலுத்தியதாக நிச்சயமாக வகைப்படுத்த விரும்புகிறீர்களா? +DeleteSocialContribution=சமூக அல்லது நிதி வரி செலுத்துதலை நீக்கவும் +DeleteVAT=VAT அறிவிப்பை நீக்கவும் +DeleteSalary=சம்பள அட்டையை நீக்கவும் +ConfirmDeleteSocialContribution=இந்த சமூக/நிதி வரி செலுத்துதலை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmDeleteVAT=இந்த VAT அறிவிப்பை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmDeleteSalary=இந்த சம்பளத்தை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ExportDataset_tax_1=சமூக மற்றும் நிதி வரிகள் மற்றும் கொடுப்பனவுகள் +CalcModeVATDebt=பயன்முறை %sVAT மீது அர்ப்பணிப்பு கணக்கியல்0ecb2ec87f49fz0 . +CalcModeVATEngagement=வருமானத்தில் %sVAT-செலவுகள்-செலவுகள்0ecb2ec87f49fz0 . +CalcModeDebt=லெட்ஜரில் இன்னும் கணக்கு வைக்கப்படாவிட்டாலும், அறியப்பட்ட பதிவு செய்யப்பட்ட ஆவணங்களின் பகுப்பாய்வு. +CalcModeEngagement=லெட்ஜரில் இன்னும் கணக்கு வைக்கப்படாவிட்டாலும், அறியப்பட்ட பதிவுசெய்யப்பட்ட கொடுப்பனவுகளின் பகுப்பாய்வு. +CalcModeBookkeeping=புத்தக பராமரிப்பு லெட்ஜர் அட்டவணையில் ஜர்னலிஸ் செய்யப்பட்ட தரவுகளின் பகுப்பாய்வு. +CalcModeLT1= வாடிக்கையாளர் விலைப்பட்டியல்களில் %sRE - சப்ளையர்கள் விலைப்பட்டியல் +CalcModeLT1Debt=வாடிக்கையாளர் விலைப்பட்டியலில் %sRE +CalcModeLT1Rec= சப்ளையர்களின் விலைப்பட்டியலில் %sRE invoices%s +CalcModeLT2= வாடிக்கையாளர் இன்வாய்ஸ்களில் %sIRPF - சப்ளையர்கள் விலைப்பட்டியல் +CalcModeLT2Debt=வாடிக்கையாளர் விலைப்பட்டியலில் %sIRPF +CalcModeLT2Rec= சப்ளையர்களின் விலைப்பட்டியலில் %sIRPF விலைப்பட்டியல் +AnnualSummaryDueDebtMode=வருமானம் மற்றும் செலவுகளின் இருப்பு, ஆண்டு சுருக்கம் +AnnualSummaryInputOutputMode=வருமானம் மற்றும் செலவுகளின் இருப்பு, ஆண்டு சுருக்கம் +AnnualByCompanies=கணக்கின் முன் வரையறுக்கப்பட்ட குழுக்களால் வருமானம் மற்றும் செலவுகளின் இருப்பு +AnnualByCompaniesDueDebtMode=வருமானம் மற்றும் செலவுகளின் இருப்பு, முன் வரையறுக்கப்பட்ட குழுக்களின் விவரம், பயன்முறை %sClaims-Debts%s என்றார் a0aee83365837f accounting a0aee833605837f. +AnnualByCompaniesInputOutputMode=வருமானம் மற்றும் செலவுகளின் இருப்பு, முன் வரையறுக்கப்பட்ட குழுக்களின் விவரம், பயன்முறை %sIncomes-Expenses%s என்றார் a0aee833605837 a0aee833605837f. +SeeReportInInputOutputMode= %sபணத்தின் பகுப்பாய்வுs%s ஐப் பார்க்கவும் அடிப்படையில் கணக்கீடு செய்ய +SeeReportInDueDebtMode= %sபதிவுசெய்யப்பட்ட ஆவணங்களின் பகுப்பாய்வுs%s ஐப் பார்க்கவும், அறியப்பட்ட கணக்கீட்டின் அடிப்படையில் கணக்கிடப்பட்டுள்ளது. +SeeReportInBookkeepingMode= %sபுக்கீப்பிங் லெட்ஜரின் பகுப்பாய்வு table%s ஐப் பார்க்கவும் +RulesAmountWithTaxIncluded=- காட்டப்படும் தொகைகள் அனைத்து வரிகளும் சேர்க்கப்பட்டுள்ளன +RulesAmountWithTaxExcluded=- காட்டப்படும் இன்வாய்ஸ்களின் தொகைகள் அனைத்து வரிகளும் விலக்கப்பட்டுள்ளன +RulesResultDue=- இதில் அனைத்து விலைப்பட்டியல்கள், செலவுகள், VAT, நன்கொடைகள், சம்பளம், அவை செலுத்தப்பட்டாலும் இல்லாவிட்டாலும் அடங்கும்.
- இது விலைப்பட்டியல்களின் பில்லிங் தேதி மற்றும் செலவுகள் அல்லது வரி செலுத்துவதற்கான நிலுவைத் தேதியை அடிப்படையாகக் கொண்டது. சம்பளத்திற்கு, காலம் முடிவடையும் தேதி பயன்படுத்தப்படுகிறது. +RulesResultInOut=- இது விலைப்பட்டியல், செலவுகள், VAT மற்றும் சம்பளம் ஆகியவற்றில் செய்யப்பட்ட உண்மையான கொடுப்பனவுகளை உள்ளடக்கியது.
- இது விலைப்பட்டியல்கள், செலவுகள், VAT, நன்கொடைகள் மற்றும் சம்பளங்களின் செலுத்தும் தேதிகளை அடிப்படையாகக் கொண்டது. +RulesCADue=- வாடிக்கையாளருக்கு பணம் கொடுக்கப்பட்டாலும் இல்லாவிட்டாலும் செலுத்த வேண்டிய இன்வாய்ஸ்கள் இதில் அடங்கும்.
- இது இந்த இன்வாய்ஸ்களின் பில்லிங் தேதியை அடிப்படையாகக் கொண்டது.
+RulesCAIn=- வாடிக்கையாளர்களிடமிருந்து பெறப்பட்ட விலைப்பட்டியல்களின் அனைத்து பயனுள்ள கொடுப்பனவுகளும் இதில் அடங்கும்.
- இது இந்த இன்வாய்ஸ்களின் கட்டணம் செலுத்தும் தேதியை அடிப்படையாகக் கொண்டது
+RulesCATotalSaleJournal=விற்பனை இதழின் அனைத்து கடன் வரிகளும் இதில் அடங்கும். +RulesSalesTurnoverOfIncomeAccounts=குழு வருமானத்தில் உள்ள தயாரிப்பு கணக்குகளுக்கான வரிகளின் (கிரெடிட் - டெபிட்) இதில் அடங்கும் +RulesAmountOnInOutBookkeepingRecord="செலவு" அல்லது "வருமானம்" குழுவைக் கொண்ட கணக்கியல் கணக்குகளுடன் உங்கள் லெட்ஜரில் உள்ள பதிவை இது உள்ளடக்கியது. +RulesResultBookkeepingPredefined="செலவு" அல்லது "வருமானம்" குழுவைக் கொண்ட கணக்கியல் கணக்குகளுடன் உங்கள் லெட்ஜரில் உள்ள பதிவை உள்ளடக்கியது. +RulesResultBookkeepingPersonalized=தனிப்பயனாக்கப்பட்ட குழுக்கள் மூலம் தொகுக்கப்பட்ட கணக்கியல் கணக்குகளுடன் இது உங்கள் லெட்ஜரில் பதிவைக் காட்டுகிறது +SeePageForSetup=அமைப்பதற்கு %s மெனுவைப் பார்க்கவும் +DepositsAreNotIncluded=- டவுன் பேமெண்ட் இன்வாய்ஸ்கள் சேர்க்கப்படவில்லை +DepositsAreIncluded=- டவுன் பேமெண்ட் இன்வாய்ஸ்கள் சேர்க்கப்பட்டுள்ளன +LT1ReportByMonth=மாதத்திற்கு வரி 2 அறிக்கை +LT2ReportByMonth=மாதத்திற்கு வரி 3 அறிக்கை +LT1ReportByCustomers=மூன்றாம் தரப்பினரால் வரி 2ஐப் புகாரளிக்கவும் +LT2ReportByCustomers=மூன்றாம் தரப்பினரால் வரி 3ஐப் புகாரளிக்கவும் +LT1ReportByCustomersES=மூன்றாம் தரப்பு RE இன் அறிக்கை +LT2ReportByCustomersES=மூன்றாம் தரப்பு IRPF இன் அறிக்கை +VATReport=விற்பனை வரி அறிக்கை +VATReportByPeriods=காலத்தின் அடிப்படையில் விற்பனை வரி அறிக்கை +VATReportByMonth=மாத விற்பனை வரி அறிக்கை +VATReportByRates=விகிதத்தின் அடிப்படையில் விற்பனை வரி அறிக்கை +VATReportByThirdParties=மூன்றாம் தரப்பினரின் விற்பனை வரி அறிக்கை +VATReportByCustomers=வாடிக்கையாளர் மூலம் விற்பனை வரி அறிக்கை +VATReportByCustomersInInputOutputMode=வாடிக்கையாளரின் VAT சேகரிக்கப்பட்டு செலுத்தப்பட்ட அறிக்கை +VATReportByQuartersInInputOutputMode=வசூலிக்கப்பட்ட மற்றும் செலுத்தப்பட்ட வரியின் விற்பனை வரி விகிதம் அறிக்கை +VATReportShowByRateDetails=இந்த விகிதத்தின் விவரங்களைக் காட்டு +LT1ReportByQuarters=விகிதத்தின் அடிப்படையில் வரி 2ஐப் புகாரளிக்கவும் +LT2ReportByQuarters=விகிதத்தின் அடிப்படையில் வரி 3ஐப் புகாரளிக்கவும் +LT1ReportByQuartersES=RE விகிதம் மூலம் அறிக்கை +LT2ReportByQuartersES=ஐஆர்பிஎஃப் விகிதம் அறிக்கை +SeeVATReportInInputOutputMode=நிலையான கணக்கீட்டிற்கு %sVAT collection%s அறிக்கையைப் பார்க்கவும் +SeeVATReportInDueDebtMode=விலைப்பட்டியலில் விருப்பத்துடன் கணக்கிடுவதற்கு, debit%s இல் %sVAT அறிக்கையைப் பார்க்கவும். +RulesVATInServices=- சேவைகளுக்கு, உண்மையில் பெறப்பட்ட அல்லது பணம் செலுத்திய தேதியின் அடிப்படையில் செலுத்தப்பட்ட கட்டணங்களின் VAT அறிக்கையில் அடங்கும். +RulesVATInProducts=- பொருள் சொத்துக்களுக்கு, பணம் செலுத்திய தேதியின் அடிப்படையில் VAT அறிக்கையில் அடங்கும். +RulesVATDueServices=- சேவைகளுக்கு, விலைப்பட்டியல் தேதியின் அடிப்படையில் செலுத்தப்பட்ட அல்லது செலுத்தப்படாத விலைப்பட்டியல்களின் VAT அறிக்கையில் அடங்கும். +RulesVATDueProducts=- பொருள் சொத்துக்களுக்கு, அறிக்கையானது விலைப்பட்டியல் தேதியின் அடிப்படையில் செலுத்த வேண்டிய விலைப்பட்டியல்களின் VAT ஐ உள்ளடக்கியது. +OptionVatInfoModuleComptabilite=குறிப்பு: பொருள் சொத்துக்களுக்கு, டெலிவரி தேதியை மிகவும் நியாயமானதாகப் பயன்படுத்த வேண்டும். +ThisIsAnEstimatedValue=இது வணிக நிகழ்வுகளின் அடிப்படையிலான முன்னோட்டமாகும், இறுதி லெட்ஜர் அட்டவணையில் இருந்து அல்ல, எனவே இறுதி முடிவுகள் இந்த மாதிரிக்காட்சி மதிப்புகளிலிருந்து வேறுபடலாம் +PercentOfInvoice=%%/invoice +NotUsedForGoods=பொருட்களில் பயன்படுத்தப்படவில்லை +ProposalStats=முன்மொழிவுகள் பற்றிய புள்ளிவிவரங்கள் +OrderStats=ஆர்டர்களின் புள்ளிவிவரங்கள் +InvoiceStats=பில்களின் புள்ளிவிவரங்கள் +Dispatch=அனுப்புகிறது +Dispatched=அனுப்பப்பட்டது +ToDispatch=அனுப்புவதற்கு +ThirdPartyMustBeEditAsCustomer=மூன்றாம் தரப்பினர் வாடிக்கையாளர் என வரையறுக்கப்பட வேண்டும் +SellsJournal=விற்பனை இதழ் +PurchasesJournal=கொள்முதல் இதழ் +DescSellsJournal=விற்பனை இதழ் +DescPurchasesJournal=கொள்முதல் இதழ் +CodeNotDef=வரையறுக்கப்படவில்லை +WarningDepositsNotIncluded=இந்தக் கணக்கியல் தொகுதியுடன் இந்தப் பதிப்பில் டவுன் பேமெண்ட் இன்வாய்ஸ்கள் சேர்க்கப்படவில்லை. +DatePaymentTermCantBeLowerThanObjectDate=பணம் செலுத்தும் கால தேதி, பொருள் தேதியை விட குறைவாக இருக்கக்கூடாது. +Pcg_version=கணக்கு மாதிரிகளின் விளக்கப்படம் +Pcg_type=பிசிஜி வகை +Pcg_subtype=பிசிஜி துணை வகை +InvoiceLinesToDispatch=அனுப்புவதற்கான விலைப்பட்டியல் வரிகள் +ByProductsAndServices=தயாரிப்பு மற்றும் சேவை மூலம் +RefExt=வெளிப்புற குறிப்பு +ToCreateAPredefinedInvoice=டெம்ப்ளேட் விலைப்பட்டியலை உருவாக்க, நிலையான விலைப்பட்டியலை உருவாக்கவும், பின்னர் அதை சரிபார்க்காமல், "%s" பொத்தானைக் கிளிக் செய்யவும். +LinkedOrder=ஆர்டருக்கான இணைப்பு +Mode1=முறை 1 +Mode2=முறை 2 +CalculationRuleDesc=மொத்த VATஐக் கணக்கிட, இரண்டு முறைகள் உள்ளன:
முறை 1 என்பது ஒவ்வொரு வரியிலும் வாட்களை வட்டமிட்டு, பின்னர் அவற்றைச் சுருக்கமாகக் கூறுகிறது.
முறை 2 என்பது ஒவ்வொரு வரியிலும் உள்ள அனைத்து வாட்களையும் சுருக்கி, பின்னர் முடிவைச் சுற்றி வருகிறது.
இறுதி முடிவு சில சென்ட்களில் இருந்து வேறுபடலாம். இயல்புநிலை பயன்முறை %s . +CalculationRuleDescSupplier=விற்பனையாளரின் கூற்றுப்படி, அதே கணக்கீட்டு விதியைப் பயன்படுத்துவதற்கு பொருத்தமான முறையைத் தேர்வுசெய்து, உங்கள் விற்பனையாளரால் எதிர்பார்க்கப்படும் அதே முடிவைப் பெறவும். +TurnoverPerProductInCommitmentAccountingNotRelevant=ஒரு தயாரிப்புக்கு சேகரிக்கப்பட்ட விற்றுமுதல் அறிக்கை கிடைக்கவில்லை. இந்த அறிக்கை விற்றுமுதல் விலைப்பட்டியலுக்கு மட்டுமே கிடைக்கும். +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=ஒரு விற்பனை வரி விகிதத்தில் வசூலிக்கப்படும் விற்றுமுதல் அறிக்கை கிடைக்கவில்லை. இந்த அறிக்கை விற்றுமுதல் விலைப்பட்டியலுக்கு மட்டுமே கிடைக்கும். +CalculationMode=கணக்கீட்டு முறை +AccountancyJournal=கணக்கியல் குறியீடு இதழ் +ACCOUNTING_VAT_SOLD_ACCOUNT=விற்பனையின் மீதான VATக்கான இயல்புநிலை கணக்கியல் கணக்கு (VAT அகராதி அமைப்பில் வரையறுக்கப்படவில்லை என்றால் பயன்படுத்தப்படும்) +ACCOUNTING_VAT_BUY_ACCOUNT=வாங்குதல்களின் மீதான VATக்கான இயல்புநிலை கணக்கியல் கணக்கு (VAT அகராதி அமைப்பில் வரையறுக்கப்படாவிட்டால் பயன்படுத்தப்படும்) +ACCOUNTING_VAT_PAY_ACCOUNT=VAT செலுத்துவதற்கான இயல்புநிலை கணக்கு கணக்கு +ACCOUNTING_ACCOUNT_CUSTOMER=வாடிக்கையாளர் மூன்றாம் தரப்பினருக்குப் பயன்படுத்தப்படும் கணக்கு கணக்கு +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=மூன்றாம் தரப்பு அட்டையில் வரையறுக்கப்பட்ட பிரத்யேக கணக்கியல் கணக்கு சப்லெட்ஜர் கணக்கியலுக்கு மட்டுமே பயன்படுத்தப்படும். மூன்றாம் தரப்பினரின் பிரத்யேக வாடிக்கையாளர் கணக்கியல் கணக்கு வரையறுக்கப்படவில்லை என்றால், இது பொதுப் பேரேடுக்காகவும், சப்லெட்ஜர் கணக்கியலின் இயல்புநிலை மதிப்பாகவும் பயன்படுத்தப்படும். +ACCOUNTING_ACCOUNT_SUPPLIER=விற்பனையாளர் மூன்றாம் தரப்பினருக்குப் பயன்படுத்தப்படும் கணக்கியல் கணக்கு +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=மூன்றாம் தரப்பு அட்டையில் வரையறுக்கப்பட்ட பிரத்யேக கணக்கு கணக்கு சப்லெட்ஜர் கணக்கியலுக்கு மட்டுமே பயன்படுத்தப்படும். மூன்றாம் தரப்பினரின் பிரத்யேக விற்பனையாளர் கணக்கியல் கணக்கு வரையறுக்கப்படாவிட்டால், பொதுப் பேரேடுக்காகவும், சப்லெட்ஜர் கணக்கின் இயல்புநிலை மதிப்பாகவும் இது பயன்படுத்தப்படும். +ConfirmCloneTax=சமூக/நிதி வரியின் குளோனை உறுதிப்படுத்தவும் +ConfirmCloneVAT=VAT அறிவிப்பின் குளோனை உறுதிப்படுத்தவும் +ConfirmCloneSalary=சம்பளத்தின் குளோனை உறுதிப்படுத்தவும் +CloneTaxForNextMonth=அடுத்த மாதம் அதை குளோன் செய்யுங்கள் +SimpleReport=எளிமையான அறிக்கை +AddExtraReport=கூடுதல் அறிக்கைகள் (வெளிநாட்டு மற்றும் தேசிய வாடிக்கையாளர் அறிக்கையைச் சேர்க்கவும்) +OtherCountriesCustomersReport=வெளிநாட்டு வாடிக்கையாளர்கள் தெரிவிக்கின்றனர் +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=VAT எண்ணின் இரண்டு முதல் எழுத்துக்கள் உங்கள் சொந்த நிறுவனத்தின் நாட்டின் குறியீட்டிலிருந்து வேறுபட்டிருப்பதன் அடிப்படையில் +SameCountryCustomersWithVAT=தேசிய வாடிக்கையாளர்கள் அறிக்கை +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=VAT எண்ணின் இரண்டு முதல் எழுத்துக்கள் உங்கள் சொந்த நிறுவனத்தின் நாட்டின் குறியீட்டைப் போலவே இருக்கும் +LinkedFichinter=ஒரு தலையீட்டிற்கான இணைப்பு +ImportDataset_tax_contrib=சமூக/நிதி வரிகள் +ImportDataset_tax_vat=வாட் கொடுப்பனவுகள் +ErrorBankAccountNotFound=பிழை: வங்கி கணக்கு கிடைக்கவில்லை +FiscalPeriod=கணக்கீட்டு காலம் +ListSocialContributionAssociatedProject=திட்டத்துடன் தொடர்புடைய சமூக பங்களிப்புகளின் பட்டியல் +DeleteFromCat=கணக்கியல் குழுவிலிருந்து நீக்கு +AccountingAffectation=கணக்கியல் பணி +LastDayTaxIsRelatedTo=காலத்தின் கடைசி நாள் வரி தொடர்புடையது +VATDue=விற்பனை வரி கோரப்பட்டது +ClaimedForThisPeriod=கால அவகாசம் கோரப்பட்டது +PaidDuringThisPeriod=இந்த காலத்திற்கு பணம் செலுத்தப்பட்டது +PaidDuringThisPeriodDesc=இது தேர்ந்தெடுக்கப்பட்ட தேதி வரம்பில் காலக்கெடு முடிவடையும் தேதியைக் கொண்ட VAT அறிவிப்புகளுடன் இணைக்கப்பட்ட அனைத்து கட்டணங்களின் கூட்டுத்தொகையாகும். +ByVatRate=விற்பனை வரி விகிதம் மூலம் +TurnoverbyVatrate=விற்பனை வரி விகிதத்தால் விற்றுமுதல் விலைப்பட்டியல் +TurnoverCollectedbyVatrate=விற்பனை வரி விகிதத்தால் வசூலிக்கப்படும் விற்றுமுதல் +PurchasebyVatrate=விற்பனை வரி விகிதம் மூலம் கொள்முதல் +LabelToShow=குறுகிய லேபிள் +PurchaseTurnover=கொள்முதல் விற்றுமுதல் +PurchaseTurnoverCollected=கொள்முதல் விற்றுமுதல் சேகரிக்கப்பட்டது +RulesPurchaseTurnoverDue=- பணம் செலுத்தப்பட்டாலும் இல்லாவிட்டாலும் சப்ளையர் நிலுவையில் உள்ள இன்வாய்ஸ்கள் இதில் அடங்கும்.
- இது இந்த இன்வாய்ஸ்களின் விலைப்பட்டியல் தேதியை அடிப்படையாகக் கொண்டது.
+RulesPurchaseTurnoverIn=- சப்ளையர்களுக்கு செய்யப்படும் விலைப்பட்டியல்களின் அனைத்து பயனுள்ள கொடுப்பனவுகளும் இதில் அடங்கும்.
- இது இந்த இன்வாய்ஸ்களின் கட்டணம் செலுத்தும் தேதியை அடிப்படையாகக் கொண்டது
+RulesPurchaseTurnoverTotalPurchaseJournal=கொள்முதல் இதழில் உள்ள அனைத்து டெபிட் வரிகளும் இதில் அடங்கும். +RulesPurchaseTurnoverOfExpenseAccounts=குழு செலவில் உள்ள தயாரிப்பு கணக்குகளுக்கான வரிகளின் (பற்று - கடன்) இதில் அடங்கும் +ReportPurchaseTurnover=கொள்முதல் விற்றுமுதல் விலைப்பட்டியல் +ReportPurchaseTurnoverCollected=கொள்முதல் விற்றுமுதல் சேகரிக்கப்பட்டது +IncludeVarpaysInResults = அறிக்கைகளில் பல்வேறு கொடுப்பனவுகளைச் சேர்க்கவும் +IncludeLoansInResults = அறிக்கைகளில் கடன்களைச் சேர்க்கவும் +InvoiceLate30Days = விலைப்பட்டியல் தாமதமானது (> 30 நாட்கள்) +InvoiceLate15Days = இன்வாய்ஸ்கள் தாமதம் (15 முதல் 30 நாட்கள்) +InvoiceLateMinus15Days = விலைப்பட்டியல் தாமதமானது (< 15 நாட்கள்) +InvoiceNotLate = சேகரிக்கப்படும் (< 15 நாட்கள்) +InvoiceNotLate15Days = சேகரிக்கப்படும் (15 முதல் 30 நாட்கள்) +InvoiceNotLate30Days = சேகரிக்கப்படும் (> 30 நாட்கள்) +InvoiceToPay=செலுத்த (< 15 நாட்கள்) +InvoiceToPay15Days=செலுத்த (15 முதல் 30 நாட்கள்) +InvoiceToPay30Days=செலுத்த (> 30 நாட்கள்) +ConfirmPreselectAccount=கணக்கியல் குறியீட்டை முன்கூட்டியே தேர்ந்தெடுக்கவும் +ConfirmPreselectAccountQuestion=இந்தக் கணக்கியல் குறியீட்டைக் கொண்டு தேர்ந்தெடுக்கப்பட்ட %s வரிகளை நிச்சயமாகத் தேர்ந்தெடுக்க விரும்புகிறீர்களா? diff --git a/htdocs/langs/ta_IN/contracts.lang b/htdocs/langs/ta_IN/contracts.lang new file mode 100644 index 00000000000..0cd88ad5820 --- /dev/null +++ b/htdocs/langs/ta_IN/contracts.lang @@ -0,0 +1,104 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=ஒப்பந்த பகுதி +ListOfContracts=ஒப்பந்தங்களின் பட்டியல் +AllContracts=அனைத்து ஒப்பந்தங்களும் +ContractCard=ஒப்பந்த அட்டை +ContractStatusNotRunning=ஓடவில்லை +ContractStatusDraft=வரைவு +ContractStatusValidated=சரிபார்க்கப்பட்டது +ContractStatusClosed=மூடப்பட்டது +ServiceStatusInitial=ஓடவில்லை +ServiceStatusRunning=ஓடுதல் +ServiceStatusNotLate=இயங்குகிறது, காலாவதியாகவில்லை +ServiceStatusNotLateShort=காலாவதியாகவில்லை +ServiceStatusLate=இயங்குகிறது, காலாவதியானது +ServiceStatusLateShort=காலாவதியான +ServiceStatusClosed=மூடப்பட்டது +ShowContractOfService=சேவை ஒப்பந்தத்தைக் காட்டு +Contracts=ஒப்பந்தங்கள் +ContractsSubscriptions=ஒப்பந்தங்கள்/சந்தாக்கள் +ContractsAndLine=ஒப்பந்தங்கள் மற்றும் ஒப்பந்தங்களின் வரி +Contract=ஒப்பந்த +ContractLine=ஒப்பந்த வரி +Closing=மூடுவது +NoContracts=ஒப்பந்தங்கள் இல்லை +MenuServices=சேவைகள் +MenuInactiveServices=சேவைகள் செயலில் இல்லை +MenuRunningServices=இயங்கும் சேவைகள் +MenuExpiredServices=காலாவதியான சேவைகள் +MenuClosedServices=மூடப்பட்ட சேவைகள் +NewContract=புதிய ஒப்பந்தம் +NewContractSubscription=புதிய ஒப்பந்தம் அல்லது சந்தா +AddContract=ஒப்பந்தத்தை உருவாக்கவும் +DeleteAContract=ஒப்பந்தத்தை நீக்கவும் +ActivateAllOnContract=அனைத்து சேவைகளையும் செயல்படுத்தவும் +CloseAContract=ஒரு ஒப்பந்தத்தை மூடு +ConfirmDeleteAContract=இந்த ஒப்பந்தத்தையும் அதன் அனைத்து சேவைகளையும் நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmValidateContract= %s என்ற பெயரில் இந்த ஒப்பந்தத்தைச் சரிபார்க்க விரும்புகிறீர்களா? +ConfirmActivateAllOnContract=இது அனைத்து சேவைகளையும் திறக்கும் (இன்னும் செயலில் இல்லை). எல்லா சேவைகளையும் நிச்சயமாகத் திறக்க விரும்புகிறீர்களா? +ConfirmCloseContract=இது அனைத்து சேவைகளையும் மூடும் (காலாவதியா அல்லது இல்லை). இந்த ஒப்பந்தத்தை நிச்சயமாக மூட விரும்புகிறீர்களா? +ConfirmCloseService= %s தேதியுடன் இந்தச் சேவையை மூட விரும்புகிறீர்களா? +ValidateAContract=ஒரு ஒப்பந்தத்தை சரிபார்க்கவும் +ActivateService=சேவையை செயல்படுத்தவும் +ConfirmActivateService= %s தேதியுடன் இந்தச் சேவையைச் செயல்படுத்த விரும்புகிறீர்களா? +RefContract=ஒப்பந்த குறிப்பு +DateContract=ஒப்பந்த தேதி +DateServiceActivate=சேவை செயல்படுத்தும் தேதி +ListOfServices=சேவைகளின் பட்டியல் +ListOfInactiveServices=செயலில் இல்லாத சேவைகளின் பட்டியல் +ListOfExpiredServices=காலாவதியான செயலில் உள்ள சேவைகளின் பட்டியல் +ListOfClosedServices=மூடப்பட்ட சேவைகளின் பட்டியல் +ListOfRunningServices=இயங்கும் சேவைகளின் பட்டியல் +NotActivatedServices=செயலற்ற சேவைகள் (சரிபார்க்கப்பட்ட ஒப்பந்தங்களில்) +BoardNotActivatedServices=சரிபார்க்கப்பட்ட ஒப்பந்தங்களில் செயல்படுத்தப்படும் சேவைகள் +BoardNotActivatedServicesShort=செயல்படுத்த வேண்டிய சேவைகள் +LastContracts=சமீபத்திய %s ஒப்பந்தங்கள் +LastModifiedServices=சமீபத்திய %s மாற்றியமைக்கப்பட்ட சேவைகள் +ContractStartDate=தொடக்க தேதி +ContractEndDate=கடைசி தேதி +DateStartPlanned=திட்டமிடப்பட்ட தொடக்க தேதி +DateStartPlannedShort=திட்டமிடப்பட்ட தொடக்க தேதி +DateEndPlanned=திட்டமிடப்பட்ட முடிவு தேதி +DateEndPlannedShort=திட்டமிடப்பட்ட முடிவு தேதி +DateStartReal=உண்மையான தொடக்க தேதி +DateStartRealShort=உண்மையான தொடக்க தேதி +DateEndReal=உண்மையான முடிவு தேதி +DateEndRealShort=உண்மையான முடிவு தேதி +CloseService=மூடு சேவை +BoardRunningServices=சேவைகள் இயங்குகின்றன +BoardRunningServicesShort=சேவைகள் இயங்குகின்றன +BoardExpiredServices=சேவைகள் காலாவதியானது +BoardExpiredServicesShort=சேவைகள் காலாவதியானது +ServiceStatus=சேவையின் நிலை +DraftContracts=வரைவு ஒப்பந்தங்கள் +CloseRefusedBecauseOneServiceActive=ஒப்பந்தத்தில் குறைந்தபட்சம் ஒரு திறந்த சேவை இருப்பதால் அதை மூட முடியாது +ActivateAllContracts=அனைத்து ஒப்பந்த வரிகளையும் செயல்படுத்தவும் +CloseAllContracts=அனைத்து ஒப்பந்த வரிகளையும் மூடு +DeleteContractLine=ஒப்பந்த வரியை நீக்கவும் +ConfirmDeleteContractLine=இந்த ஒப்பந்த வரியை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +MoveToAnotherContract=சேவையை மற்றொரு ஒப்பந்தத்திற்கு மாற்றவும். +ConfirmMoveToAnotherContract=நான் புதிய இலக்கு ஒப்பந்தத்தைத் தேர்ந்தெடுத்து, இந்தச் சேவையை இந்த ஒப்பந்தத்திற்கு நகர்த்த விரும்புவதை உறுதிப்படுத்துகிறேன். +ConfirmMoveToAnotherContractQuestion=தற்போதுள்ள எந்த ஒப்பந்தத்தில் (அதே மூன்றாம் தரப்பினரின்) இந்தச் சேவையை மாற்ற விரும்புகிறீர்கள் என்பதைத் தேர்வுசெய்யவும்? +PaymentRenewContractId=ஒப்பந்த வரியை புதுப்பிக்கவும் (எண் %s) +ExpiredSince=காலாவதி தேதி +NoExpiredServices=காலாவதியான செயலில் உள்ள சேவைகள் இல்லை +ListOfServicesToExpireWithDuration=%s நாட்களில் காலாவதியாகும் சேவைகளின் பட்டியல் +ListOfServicesToExpireWithDurationNeg=சேவைகளின் பட்டியல் %s நாட்களுக்கு மேல் காலாவதியானது +ListOfServicesToExpire=காலாவதியாகும் சேவைகளின் பட்டியல் +NoteListOfYourExpiredServices=இந்தப் பட்டியலில் நீங்கள் விற்பனைப் பிரதிநிதியாக இணைக்கப்பட்டுள்ள மூன்றாம் தரப்பினருக்கான ஒப்பந்தங்களின் சேவைகள் மட்டுமே உள்ளன. +StandardContractsTemplate=நிலையான ஒப்பந்த டெம்ப்ளேட் +ContactNameAndSignature=%sக்கு, பெயர் மற்றும் கையொப்பம்: +OnlyLinesWithTypeServiceAreUsed="சேவை" வகை கொண்ட கோடுகள் மட்டுமே குளோன் செய்யப்படும். +ConfirmCloneContract= %s ஒப்பந்தத்தை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +LowerDateEndPlannedShort=செயலில் உள்ள சேவைகளின் குறைந்த திட்டமிடப்பட்ட முடிவு தேதி +SendContractRef=ஒப்பந்தத் தகவல் __REF__ +OtherContracts=மற்ற ஒப்பந்தங்கள் +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=விற்பனை பிரதிநிதி ஒப்பந்தத்தில் கையெழுத்திடுகிறார் +TypeContact_contrat_internal_SALESREPFOLL=விற்பனை பிரதிநிதி தொடர்ந்து ஒப்பந்தம் +TypeContact_contrat_external_BILLING=பில்லிங் வாடிக்கையாளர் தொடர்பு +TypeContact_contrat_external_CUSTOMER=பின்தொடர்தல் வாடிக்கையாளர் தொடர்பு +TypeContact_contrat_external_SALESREPSIGN=வாடிக்கையாளர் தொடர்பு ஒப்பந்தத்தில் கையெழுத்திடுதல் +HideClosedServiceByDefault=மூடிய சேவைகளை இயல்பாக மறை +ShowClosedServices=மூடிய சேவைகளைக் காட்டு +HideClosedServices=மூடிய சேவைகளை மறை diff --git a/htdocs/langs/ta_IN/cron.lang b/htdocs/langs/ta_IN/cron.lang new file mode 100644 index 00000000000..29aab0a040a --- /dev/null +++ b/htdocs/langs/ta_IN/cron.lang @@ -0,0 +1,91 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = திட்டமிடப்பட்ட வேலையைப் படியுங்கள் +Permission23102 = திட்டமிடப்பட்ட வேலையை உருவாக்கவும்/புதுப்பிக்கவும் +Permission23103 = திட்டமிடப்பட்ட வேலையை நீக்கு +Permission23104 = திட்டமிடப்பட்ட வேலையைச் செய்யுங்கள் +# Admin +CronSetup=திட்டமிடப்பட்ட வேலை மேலாண்மை அமைப்பு +URLToLaunchCronJobs=உலாவியில் இருந்து தகுதிவாய்ந்த கிரான் வேலைகளைச் சரிபார்த்து தொடங்குவதற்கான URL +OrToLaunchASpecificJob=அல்லது உலாவியில் இருந்து குறிப்பிட்ட வேலையைச் சரிபார்த்து தொடங்கவும் +KeyForCronAccess=கிரான் வேலைகளைத் தொடங்க URLக்கான பாதுகாப்பு விசை +FileToLaunchCronJobs=தகுதிவாய்ந்த கிரான் வேலைகளைச் சரிபார்த்து தொடங்குவதற்கான கட்டளை வரி +CronExplainHowToRunUnix=யுனிக்ஸ் சூழலில் ஒவ்வொரு 5 நிமிடங்களுக்கும் கட்டளை வரியை இயக்க பின்வரும் க்ரான்டாப் உள்ளீட்டைப் பயன்படுத்த வேண்டும் +CronExplainHowToRunWin=Microsoft(tm) Windows சூழலில் ஒவ்வொரு 5 நிமிடங்களுக்கும் கட்டளை வரியை இயக்க திட்டமிடப்பட்ட பணிக் கருவிகளைப் பயன்படுத்தலாம் +CronMethodDoesNotExists=வகுப்பு %s எந்த முறையையும் கொண்டிருக்கவில்லை %s +CronMethodNotAllowed=%s வகுப்பின் %s முறை தடைசெய்யப்பட்ட முறைகளின் தடுப்புப்பட்டியலில் உள்ளது +CronJobDefDesc=கிரான் வேலை விவரங்கள் தொகுதி விளக்கக் கோப்பில் வரையறுக்கப்பட்டுள்ளன. தொகுதி செயல்படுத்தப்படும் போது, அவை ஏற்றப்பட்டு கிடைக்கும், எனவே நீங்கள் நிர்வாக கருவிகள் மெனு %s மூலம் வேலைகளை நிர்வகிக்கலாம். +CronJobProfiles=முன் வரையறுக்கப்பட்ட கிரான் வேலை சுயவிவரங்களின் பட்டியல் +# Menu +EnabledAndDisabled=இயக்கப்பட்டது மற்றும் முடக்கப்பட்டது +# Page list +CronLastOutput=சமீபத்திய ரன் அவுட்புட் +CronLastResult=சமீபத்திய முடிவு குறியீடு +CronCommand=கட்டளை +CronList=திட்டமிடப்பட்ட வேலைகள் +CronDelete=திட்டமிடப்பட்ட வேலைகளை நீக்கவும் +CronConfirmDelete=இந்த திட்டமிடப்பட்ட வேலைகளை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +CronExecute=திட்டமிடப்பட்ட வேலையைத் தொடங்கவும் +CronConfirmExecute=இந்த திட்டமிடப்பட்ட வேலைகளை இப்போது நிச்சயமாகச் செய்ய விரும்புகிறீர்களா? +CronInfo=திட்டமிடப்பட்ட வேலை தொகுதி தானாக செயல்படுத்த வேலைகளை திட்டமிட அனுமதிக்கிறது. வேலைகளை கைமுறையாகவும் தொடங்கலாம். +CronTask=வேலை +CronNone=இல்லை +CronDtStart=இதற்கு முன்பு இல்லை +CronDtEnd=பிறகு இல்லை +CronDtNextLaunch=அடுத்த மரணதண்டனை +CronDtLastLaunch=சமீபத்திய செயல்பாட்டின் தொடக்க தேதி +CronDtLastResult=சமீபத்திய செயல்பாட்டின் முடிவு தேதி +CronFrequency=அதிர்வெண் +CronClass=வர்க்கம் +CronMethod=முறை +CronModule=தொகுதி +CronNoJobs=வேலைகள் எதுவும் பதிவு செய்யப்படவில்லை +CronPriority=முன்னுரிமை +CronLabel=லேபிள் +CronNbRun=ஏவுதல்களின் எண்ணிக்கை +CronMaxRun=ஏவுதல்களின் அதிகபட்ச எண்ணிக்கை +CronEach=ஒவ்வொரு +JobFinished=வேலை தொடங்கப்பட்டு முடிந்தது +Scheduled=திட்டமிடப்பட்ட +#Page card +CronAdd= வேலைகளைச் சேர்க்கவும் +CronEvery=ஒவ்வொரு வேலையைச் செய்யுங்கள் +CronObject=உதாரணம்/உருவாக்கும் பொருள் +CronArgs=அளவுருக்கள் +CronSaveSucess=வெற்றிகரமாக சேமிக்கவும் +CronNote=கருத்து +CronFieldMandatory=புலங்கள் %s கட்டாயம் +CronErrEndDateStartDt=இறுதித் தேதி தொடக்கத் தேதிக்கு முன் இருக்கக்கூடாது +StatusAtInstall=தொகுதி நிறுவலின் நிலை +CronStatusActiveBtn=அட்டவணை +CronStatusInactiveBtn=முடக்கு +CronTaskInactive=இந்த வேலை முடக்கப்பட்டுள்ளது (திட்டமிடப்படவில்லை) +CronId=ஐடி +CronClassFile=வகுப்போடு கோப்புப்பெயர் +CronModuleHelp=Dolibarr தொகுதி கோப்பகத்தின் பெயர் (வெளிப்புற Dolibarr தொகுதியுடன் வேலை செய்யவும்).
எடுத்துக்காட்டாக, Dolibarr Product object /htdocs/ தயாரிப்பு /class/product.class.php இன் பெறுதல் முறையை அழைக்க, தொகுதிக்கான மதிப்பு a03492fz8cf72018000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 +CronClassFileHelp=ஏற்றுவதற்கான தொடர்புடைய பாதை மற்றும் கோப்பு பெயர் (பாதை வலை சேவையக ரூட் கோப்பகத்துடன் தொடர்புடையது).
உதாரணமாக Dolibarr தயாரிப்பு பொருள் htdocs / தயாரிப்பு / வர்க்கம் / product.class.php பிணைப்பை முறை அழைக்க, கிளாஸ் கோப்பு பெயர் மதிப்பு
தயாரிப்பு / வர்க்கம் / product.class.php உள்ளது +CronObjectHelp=ஏற்ற வேண்டிய பொருளின் பெயர்.
எடுத்துக்காட்டாக, Dolibarr Product object /htdocs/product/class/product.class.php இன் பெறுதல் முறையை அழைக்க, வகுப்பு கோப்பு பெயருக்கான மதிப்பு
a049271e8181fcz638bacz0 தயாரிப்பு a +CronMethodHelp=தொடங்குவதற்கான பொருள் முறை.
எடுத்துக்காட்டாக, Dolibarr Product object /htdocs/product/class/product.class.php இன் பெறுதல் முறையை அழைக்க, முறைக்கான மதிப்பு
fetch a634z58bac3z50 +CronArgsHelp=முறை வாதங்கள்.
எடுத்துக்காட்டாக, Dolibarr Product object /htdocs/product/class/product.class.php இன் பெறுதல் முறையை அழைக்க, அளவுருக்களுக்கான மதிப்பு
,,a040,a506 +CronCommandHelp=இயக்க வேண்டிய கணினி கட்டளை வரி. +CronCreateJob=புதிய திட்டமிடப்பட்ட வேலையை உருவாக்கவும் +CronFrom=இருந்து +# Info +# Common +CronType=வேலை வகை +CronType_method=PHP வகுப்பின் அழைப்பு முறை +CronType_command=ஷெல் கட்டளை +CronCannotLoadClass=%s வகுப்பு கோப்பை ஏற்ற முடியவில்லை (வகுப்பை %s பயன்படுத்த) +CronCannotLoadObject=வகுப்பு கோப்பு %s ஏற்றப்பட்டது, ஆனால் ஆப்ஜெக்ட் %s அதில் காணப்படவில்லை +UseMenuModuleToolsToAddCronJobs=திட்டமிடப்பட்ட வேலைகளைப் பார்க்கவும் திருத்தவும் " முகப்பு - நிர்வாகக் கருவிகள் - திட்டமிடப்பட்ட வேலைகள் " என்ற மெனுவிற்குச் செல்லவும். +JobDisabled=வேலை முடக்கப்பட்டது +MakeLocalDatabaseDumpShort=உள்ளூர் தரவுத்தள காப்புப்பிரதி +MakeLocalDatabaseDump=உள்ளூர் தரவுத்தள டம்ப்பை உருவாக்கவும். அளவுருக்கள்: சுருக்கம் ('gz' அல்லது 'bz' அல்லது 'இல்லை'), காப்புப் பிரதி வகை ('mysql', 'pgsql', 'auto'), 1, 'தானியங்கு' அல்லது உருவாக்க வேண்டிய கோப்பு பெயர், வைத்திருக்க வேண்டிய காப்பு கோப்புகளின் எண்ணிக்கை +WarningCronDelayed=கவனம், செயல்திறன் நோக்கத்திற்காக, செயல்படுத்தப்பட்ட வேலைகளை நிறைவேற்றுவதற்கான அடுத்த தேதி எதுவாக இருந்தாலும், உங்கள் வேலைகள் இயக்கப்படுவதற்கு முன், அதிகபட்சம் %s மணிநேரம் வரை தாமதமாகலாம். +DATAPOLICYJob=டேட்டா கிளீனர் மற்றும் அநாமதேயர் +JobXMustBeEnabled=வேலை %s இயக்கப்பட்டிருக்க வேண்டும் +# Cron Boxes +LastExecutedScheduledJob=கடைசியாக செயல்படுத்தப்பட்ட திட்டமிடப்பட்ட வேலை +NextScheduledJobExecute=அடுத்த திட்டமிடப்பட்ட வேலை +NumberScheduledJobError=திட்டமிடப்பட்ட வேலைகளின் எண்ணிக்கை பிழை diff --git a/htdocs/langs/ta_IN/deliveries.lang b/htdocs/langs/ta_IN/deliveries.lang new file mode 100644 index 00000000000..0d76566722e --- /dev/null +++ b/htdocs/langs/ta_IN/deliveries.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=டெலிவரி +DeliveryRef=ரெஃப் டெலிவரி +DeliveryCard=ரசீது அட்டை +DeliveryOrder=விநியோக ரசீது +DeliveryDate=டெலிவரி தேதி +CreateDeliveryOrder=விநியோக ரசீதை உருவாக்கவும் +DeliveryStateSaved=விநியோக நிலை சேமிக்கப்பட்டது +SetDeliveryDate=ஷிப்பிங் தேதியை அமைக்கவும் +ValidateDeliveryReceipt=டெலிவரி ரசீதை சரிபார்க்கவும் +ValidateDeliveryReceiptConfirm=இந்த டெலிவரி ரசீதை நிச்சயமாக சரிபார்க்க விரும்புகிறீர்களா? +DeleteDeliveryReceipt=டெலிவரி ரசீதை நீக்கு +DeleteDeliveryReceiptConfirm=டெலிவரி ரசீதை %s நிச்சயமாக நீக்க விரும்புகிறீர்களா? +DeliveryMethod=விநியோக முறை +TrackingNumber=கண்காணிப்பு எண் +DeliveryNotValidated=விநியோகம் சரிபார்க்கப்படவில்லை +StatusDeliveryCanceled=ரத்து செய்யப்பட்டது +StatusDeliveryDraft=வரைவு +StatusDeliveryValidated=பெற்றது +# merou PDF model +NameAndSignature=பெயர் மற்றும் கையொப்பம்: +ToAndDate=__________________________________________________________________ +GoodStatusDeclaration=மேலே உள்ள பொருட்கள் நல்ல நிலையில் கிடைத்துள்ளன, +Deliverer=வழங்குபவர்: +Sender=அனுப்புபவர் +Recipient=பெறுபவர் +ErrorStockIsNotEnough=போதிய கையிருப்பு இல்லை +Shippable=அனுப்பக்கூடியது +NonShippable=அனுப்ப முடியாது +ShowShippableStatus=அனுப்பக்கூடிய நிலையைக் காட்டு +ShowReceiving=டெலிவரி ரசீதைக் காட்டு +NonExistentOrder=இல்லாத ஒழுங்கு +StockQuantitiesAlreadyAllocatedOnPreviousLines = முந்தைய வரிகளில் ஏற்கனவே ஒதுக்கப்பட்ட பங்கு அளவுகள் diff --git a/htdocs/langs/ta_IN/dict.lang b/htdocs/langs/ta_IN/dict.lang new file mode 100644 index 00000000000..7d0ae8521fa --- /dev/null +++ b/htdocs/langs/ta_IN/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=பிரான்ஸ் +CountryBE=பெல்ஜியம் +CountryIT=இத்தாலி +CountryES=ஸ்பெயின் +CountryDE=ஜெர்மனி +CountryCH=சுவிட்சர்லாந்து +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=ஐக்கிய இராச்சியம் +CountryUK=ஐக்கிய இராச்சியம் +CountryIE=அயர்லாந்து +CountryCN=சீனா +CountryTN=துனிசியா +CountryUS=அமெரிக்கா +CountryMA=மொராக்கோ +CountryDZ=அல்ஜீரியா +CountryCA=கனடா +CountryTG=போவதற்கு +CountryGA=காபோன் +CountryNL=நெதர்லாந்து +CountryHU=ஹங்கேரி +CountryRU=ரஷ்யா +CountrySE=ஸ்வீடன் +CountryCI=ஐவரி கோஸ்ட் +CountrySN=செனகல் +CountryAR=அர்ஜென்டினா +CountryCM=கேமரூன் +CountryPT=போர்ச்சுகல் +CountrySA=சவூதி அரேபியா +CountryMC=மொனாக்கோ +CountryAU=ஆஸ்திரேலியா +CountrySG=சிங்கப்பூர் +CountryAF=ஆப்கானிஸ்தான் +CountryAX=ஆலண்ட் தீவுகள் +CountryAL=அல்பேனியா +CountryAS=அமெரிக்க சமோவா +CountryAD=அன்டோரா +CountryAO=அங்கோலா +CountryAI=அங்குவிலா +CountryAQ=அண்டார்டிகா +CountryAG=ஆன்டிகுவா மற்றும் பார்புடா +CountryAM=ஆர்மீனியா +CountryAW=அருபா +CountryAT=ஆஸ்திரியா +CountryAZ=அஜர்பைஜான் +CountryBS=பஹாமாஸ் +CountryBH=பஹ்ரைன் +CountryBD=பங்களாதேஷ் +CountryBB=பார்படாஸ் +CountryBY=பெலாரஸ் +CountryBZ=பெலிஸ் +CountryBJ=பெனின் +CountryBM=பெர்முடா +CountryBT=பூட்டான் +CountryBO=பொலிவியா +CountryBA=போஸ்னியா மற்றும் ஹெர்சகோவினா +CountryBW=போட்ஸ்வானா +CountryBV=பூவெட் தீவு +CountryBR=பிரேசில் +CountryIO=பிரிட்டிஷ் இந்தியப் பெருங்கடல் பகுதி +CountryBN=புருனே தருஸ்ஸலாம் +CountryBG=பல்கேரியா +CountryBF=புர்கினா பாசோ +CountryBI=புருண்டி +CountryKH=கம்போடியா +CountryCV=கேப் வெர்டே +CountryKY=கெய்மன் தீவுகள் +CountryCF=மத்திய ஆப்பிரிக்க குடியரசு +CountryTD=சாட் +CountryCL=சிலி +CountryCX=கிறிஸ்துமஸ் தீவு +CountryCC=கோகோஸ் (கீலிங்) தீவுகள் +CountryCO=கொலம்பியா +CountryKM=கொமரோஸ் +CountryCG=காங்கோ +CountryCD=காங்கோ, ஜனநாயக குடியரசு +CountryCK=குக் தீவுகள் +CountryCR=கோஸ்ட்டா ரிக்கா +CountryHR=குரோஷியா +CountryCU=கியூபா +CountryCY=சைப்ரஸ் +CountryCZ=செ குடியரசு +CountryDK=டென்மார்க் +CountryDJ=ஜிபூட்டி +CountryDM=டொமினிகா +CountryDO=டொமினிக்கன் குடியரசு +CountryEC=ஈக்வடார் +CountryEG=எகிப்து +CountrySV=எல் சல்வடோர் +CountryGQ=எக்குவடோரியல் கினியா +CountryER=எரித்திரியா +CountryEE=எஸ்டோனியா +CountryET=எத்தியோப்பியா +CountryFK=பால்க்லாந்து தீவுகள் +CountryFO=ஃபாரோ தீவுகள் +CountryFJ=பிஜி தீவுகள் +CountryFI=பின்லாந்து +CountryGF=பிரஞ்சு கயானா +CountryPF=பிரெஞ்சு பாலினேசியா +CountryTF=பிரெஞ்சு தெற்கு பிரதேசங்கள் +CountryGM=காம்பியா +CountryGE=ஜார்ஜியா +CountryGH=கானா +CountryGI=ஜிப்ரால்டர் +CountryGR=கிரீஸ் +CountryGL=கிரீன்லாந்து +CountryGD=கிரெனடா +CountryGP=குவாடலூப் +CountryGU=குவாம் +CountryGT=குவாத்தமாலா +CountryGN=கினியா +CountryGW=கினியா-பிசாவ் +CountryGY=கயானா +CountryHT=ஹைட்டி +CountryHM=ஹார்ட் தீவு மற்றும் மெக்டொனால்ட் +CountryVA=ஹோலி சீ (வாடிகன் நகர மாநிலம்) +CountryHN=ஹோண்டுராஸ் +CountryHK=ஹாங்காங் +CountryIS=ஐஸ்லாந்து +CountryIN=இந்தியா +CountryID=இந்தோனேசியா +CountryIR=ஈரான் +CountryIQ=ஈராக் +CountryIL=இஸ்ரேல் +CountryJM=ஜமைக்கா +CountryJP=ஜப்பான் +CountryJO=ஜோர்டான் +CountryKZ=கஜகஸ்தான் +CountryKE=கென்யா +CountryKI=கிரிபதி +CountryKP=வட கொரியா +CountryKR=தென் கொரியா +CountryKW=குவைத் +CountryKG=கிர்கிஸ்தான் +CountryLA=லாவோ +CountryLV=லாட்வியா +CountryLB=லெபனான் +CountryLS=லெசோதோ +CountryLR=லைபீரியா +CountryLY=லிபியன் +CountryLI=லிச்சென்ஸ்டீன் +CountryLT=லிதுவேனியா +CountryLU=லக்சம்பர்க் +CountryMO=மக்காவ் +CountryMK=மாசிடோனியா, முன்னாள் யூகோஸ்லாவியா +CountryMG=மடகாஸ்கர் +CountryMW=மலாவி +CountryMY=மலேசியா +CountryMV=மாலத்தீவுகள் +CountryML=மாலி +CountryMT=மால்டா +CountryMH=மார்ஷல் தீவுகள் +CountryMQ=மார்டினிக் +CountryMR=மொரிட்டானியா +CountryMU=மொரிஷியஸ் +CountryYT=மயோட்டி +CountryMX=மெக்சிகோ +CountryFM=மைக்ரோனேசியா +CountryMD=மால்டோவா +CountryMN=மங்கோலியா +CountryMS=மான்செராட் +CountryMZ=மொசாம்பிக் +CountryMM=மியான்மர் (பர்மா) +CountryNA=நமீபியா +CountryNR=நவ்ரு +CountryNP=நேபாளம் +CountryAN=நெதர்லாந்து அண்டிலிஸ் +CountryNC=புதிய கலிடோனியா +CountryNZ=நியூசிலாந்து +CountryNI=நிகரகுவா +CountryNE=நைஜர் +CountryNG=நைஜீரியா +CountryNU=நியு +CountryNF=நார்போக் தீவு +CountryMP=வடக்கு மரியானா தீவுகள் +CountryNO=நார்வே +CountryOM=ஓமன் +CountryPK=பாகிஸ்தான் +CountryPW=பலாவ் +CountryPS=பாலஸ்தீனிய பிரதேசம், ஆக்கிரமிக்கப்பட்டது +CountryPA=பனாமா +CountryPG=பப்புவா நியூ கினி +CountryPY=பராகுவே +CountryPE=பெரு +CountryPH=பிலிப்பைன்ஸ் +CountryPN=பிட்காயின் தீவுகள் +CountryPL=போலந்து +CountryPR=போர்ட்டோ ரிக்கோ +CountryQA=கத்தார் +CountryRE=மீண்டும் இணைதல் +CountryRO=ருமேனியா +CountryRW=ருவாண்டா +CountrySH=செயின்ட் ஹெலினா +CountryKN=செயின்ட் கிட்ஸ் மற்றும் நெவிஸ் +CountryLC=செயின்ட் லூசியா +CountryPM=செயிண்ட் பியர் மற்றும் மிக்குலோன் +CountryVC=செயின்ட் வின்சென்ட் மற்றும் கிரெனடைன்ஸ் +CountryWS=சமோவா +CountrySM=சான் மரினோ +CountryST=சாவோ டோம் மற்றும் பிரின்சிபி +CountryRS=செர்பியா +CountrySC=சீஷெல்ஸ் +CountrySL=சியரா லியோன் +CountrySK=ஸ்லோவாக்கியா +CountrySI=ஸ்லோவேனியா +CountrySB=சாலமன் தீவுகள் +CountrySO=சோமாலியா +CountryZA=தென்னாப்பிரிக்கா +CountryGS=தெற்கு ஜார்ஜியா மற்றும் தெற்கு சாண்ட்விச் தீவுகள் +CountryLK=இலங்கை +CountrySD=சூடான் +CountrySR=சுரினாம் +CountrySJ=ஸ்வால்பார்ட் மற்றும் ஜான் மேயன் +CountrySZ=சுவாசிலாந்து +CountrySY=சிரியன் +CountryTW=தைவான் +CountryTJ=தஜிகிஸ்தான் +CountryTZ=தான்சானியா +CountryTH=தாய்லாந்து +CountryTL=திமோர்-லெஸ்டே +CountryTK=டோகெலாவ் +CountryTO=டோங்கா +CountryTT=டிரினிடாட் மற்றும் டொபாகோ +CountryTR=துருக்கி +CountryTM=துர்க்மெனிஸ்தான் +CountryTC=டர்க்ஸ் மற்றும் கைகோஸ் தீவுகள் +CountryTV=துவாலு +CountryUG=உகாண்டா +CountryUA=உக்ரைன் +CountryAE=ஐக்கிய அரபு நாடுகள் +CountryUM=யுனைடெட் ஸ்டேட்ஸ் மைனர் அவுட்லையிங் தீவுகள் +CountryUY=உருகுவே +CountryUZ=உஸ்பெகிஸ்தான் +CountryVU=வனுவாடு +CountryVE=வெனிசுலா +CountryVN=வியட்நாம் +CountryVG=விர்ஜின் தீவுகள், பிரிட்டிஷ் +CountryVI=விர்ஜின் தீவுகள், யு.எஸ். +CountryWF=வாலிஸ் மற்றும் ஃபுடுனா +CountryEH=மேற்கு சாஹாரா +CountryYE=ஏமன் +CountryZM=ஜாம்பியா +CountryZW=ஜிம்பாப்வே +CountryGG=குர்ன்சி +CountryIM=ஐல் ஆஃப் மேன் +CountryJE=ஜெர்சி +CountryME=மாண்டினீக்ரோ +CountryBL=செயின்ட் பார்தெலமி +CountryMF=செயின்ட் மார்ட்டின் + +##### Civilities ##### +CivilityMME=திருமதி. +CivilityMR=திரு. +CivilityMLE=செல்வி. +CivilityMTRE=குரு +CivilityDR=டாக்டர் +##### Currencies ##### +Currencyeuros=யூரோக்கள் +CurrencyAUD=AU டாலர்கள் +CurrencySingAUD=AU டாலர் +CurrencyCAD=CAN டாலர்கள் +CurrencySingCAD=CAN டாலர் +CurrencyCHF=சுவிஸ் பிராங்க்ஸ் +CurrencySingCHF=சுவிஸ் பிராங்க் +CurrencyEUR=யூரோக்கள் +CurrencySingEUR=யூரோ +CurrencyFRF=பிரெஞ்சு பிராங்க்ஸ் +CurrencySingFRF=பிரெஞ்சு பிராங்க் +CurrencyGBP=ஜிபி பவுண்டுகள் +CurrencySingGBP=ஜிபி பவுண்ட் +CurrencyINR=இந்திய ரூபாய் +CurrencySingINR=இந்திய ரூபாய் +CurrencyMAD=திர்ஹம் +CurrencySingMAD=திர்ஹம் +CurrencyMGA=அரிரியரி +CurrencySingMGA=அரிரியர் +CurrencyMUR=மொரீஷியஸ் ரூபாய் +CurrencySingMUR=மொரிஷியஸ் ரூபாய் +CurrencyNOK=நார்வேஜியன் குரோன்கள் +CurrencySingNOK=நோர்வே குரோனாஸ் +CurrencyTND=துனிசிய தினார் +CurrencySingTND=துனிசிய தினார் +CurrencyUSD=அமெரிக்க டாலர்கள் +CurrencySingUSD=அமெரிக்க டாலர் +CurrencyUAH=ஹிரிவ்னியா +CurrencySingUAH=ஹிரிவ்னியா +CurrencyXAF=CFA பிராங்க்ஸ் BEAC +CurrencySingXAF=CFA பிராங்க் BEAC +CurrencyXOF=CFA பிராங்க்ஸ் BCEAO +CurrencySingXOF=CFA பிராங்க் BCEAO +CurrencyXPF=CFP பிராங்க்ஸ் +CurrencySingXPF=CFP பிராங்க் +CurrencyCentEUR=சென்ட் +CurrencyCentSingEUR=சதம் +CurrencyCentINR=பைசா +CurrencyCentSingINR=பைசா +CurrencyThousandthSingTND=ஆயிரமாவது +#### Input reasons ##### +DemandReasonTypeSRC_INTE=இணையதளம் +DemandReasonTypeSRC_CAMP_MAIL=அஞ்சல் பிரச்சாரம் +DemandReasonTypeSRC_CAMP_EMAIL=மின்னஞ்சல் பிரச்சாரம் +DemandReasonTypeSRC_CAMP_PHO=தொலைபேசி பிரச்சாரம் +DemandReasonTypeSRC_CAMP_FAX=தொலைநகல் பிரச்சாரம் +DemandReasonTypeSRC_COMM=வணிக தொடர்பு +DemandReasonTypeSRC_SHOP=கடை தொடர்பு +DemandReasonTypeSRC_WOM=வாய் வார்த்தை +DemandReasonTypeSRC_PARTNER=பங்குதாரர் +DemandReasonTypeSRC_EMPLOYEE=பணியாளர் +DemandReasonTypeSRC_SPONSORING=ஸ்பான்சர்ஷிப் +DemandReasonTypeSRC_SRC_CUSTOMER=வாடிக்கையாளரின் உள்வரும் தொடர்பு +#### Paper formats #### +PaperFormatEU4A0=வடிவம் 4A0 +PaperFormatEU2A0=வடிவம் 2A0 +PaperFormatEUA0=வடிவம் A0 +PaperFormatEUA1=வடிவம் A1 +PaperFormatEUA2=வடிவம் A2 +PaperFormatEUA3=வடிவம் A3 +PaperFormatEUA4=வடிவம் A4 +PaperFormatEUA5=வடிவம் A5 +PaperFormatEUA6=வடிவம் A6 +PaperFormatUSLETTER=வடிவ கடிதம் யு.எஸ் +PaperFormatUSLEGAL=சட்டப்பூர்வ யுஎஸ்ஸை வடிவமைக்கவும் +PaperFormatUSEXECUTIVE=ஃபார்மேட் எக்ஸிகியூட்டிவ் யு.எஸ் +PaperFormatUSLEDGER=லெட்ஜர்/டேப்லாய்டு வடிவமைப்பு +PaperFormatCAP1=வடிவமைப்பு P1 கனடா +PaperFormatCAP2=வடிவமைப்பு P2 கனடா +PaperFormatCAP3=வடிவமைப்பு P3 கனடா +PaperFormatCAP4=வடிவமைப்பு P4 கனடா +PaperFormatCAP5=வடிவமைப்பு P5 கனடா +PaperFormatCAP6=வடிவமைப்பு P6 கனடா +#### Expense report categories #### +ExpAutoCat=கார் +ExpCycloCat=மொபெட் +ExpMotoCat=மோட்டார் பைக் +ExpAuto3CV=3 சி.வி +ExpAuto4CV=4 சி.வி +ExpAuto5CV=5 சி.வி +ExpAuto6CV=6 சி.வி +ExpAuto7CV=7 சி.வி +ExpAuto8CV=8 சி.வி +ExpAuto9CV=9 சி.வி +ExpAuto10CV=10 சி.வி +ExpAuto11CV=11 சி.வி +ExpAuto12CV=12 சி.வி +ExpAuto3PCV=3 CV மற்றும் பல +ExpAuto4PCV=4 CV மற்றும் பல +ExpAuto5PCV=5 CV மற்றும் பல +ExpAuto6PCV=6 CV மற்றும் பல +ExpAuto7PCV=7 CV மற்றும் பல +ExpAuto8PCV=8 CV மற்றும் பல +ExpAuto9PCV=9 CV மற்றும் பல +ExpAuto10PCV=10 CV மற்றும் பல +ExpAuto11PCV=11 CV மற்றும் பல +ExpAuto12PCV=12 CV மற்றும் பல +ExpAuto13PCV=13 CV மற்றும் பல +ExpCyclo=கொள்ளளவு 50cm3க்குக் குறைவு +ExpMoto12CV=மோட்டார் பைக் 1 அல்லது 2 சி.வி +ExpMoto345CV=மோட்டார் பைக் 3, 4 அல்லது 5 CV +ExpMoto5PCV=மோட்டார் பைக் 5 CV மற்றும் பல diff --git a/htdocs/langs/ta_IN/donations.lang b/htdocs/langs/ta_IN/donations.lang new file mode 100644 index 00000000000..eb5d3b58a91 --- /dev/null +++ b/htdocs/langs/ta_IN/donations.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=தானம் +Donations=நன்கொடைகள் +DonationRef=நன்கொடை குறிப்பு. +Donor=நன்கொடையாளர் +AddDonation=நன்கொடையை உருவாக்கவும் +NewDonation=புதிய நன்கொடை +DeleteADonation=நன்கொடையை நீக்கவும் +ConfirmDeleteADonation=இந்த நன்கொடையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +PublicDonation=பொது நன்கொடை +DonationsArea=நன்கொடை பகுதி +DonationStatusPromiseNotValidated=வரைவு வாக்குறுதி +DonationStatusPromiseValidated=உறுதிப்படுத்தப்பட்ட வாக்குறுதி +DonationStatusPaid=நன்கொடை பெறப்பட்டது +DonationStatusPromiseNotValidatedShort=வரைவு +DonationStatusPromiseValidatedShort=சரிபார்க்கப்பட்டது +DonationStatusPaidShort=பெற்றது +DonationTitle=நன்கொடை ரசீது +DonationDate=நன்கொடை தேதி +DonationDatePayment=கட்டணம் தேதி +ValidPromess=வாக்குறுதியை உறுதிப்படுத்தவும் +DonationReceipt=நன்கொடை ரசீது +DonationsModels=நன்கொடை ரசீதுகளுக்கான ஆவண மாதிரிகள் +LastModifiedDonations=சமீபத்திய %s மாற்றியமைக்கப்பட்ட நன்கொடைகள் +DonationRecipient=நன்கொடை பெறுபவர் +IConfirmDonationReception=பெறுநர் பின்வரும் தொகையை நன்கொடையாக அறிவிப்பார் +MinimumAmount=குறைந்தபட்ச தொகை %s +FreeTextOnDonations=அடிக்குறிப்பில் காட்ட இலவச உரை +FrenchOptions=பிரான்சுக்கான விருப்பங்கள் +DONATION_ART200=நீங்கள் கவலைப்பட்டால், CGI இலிருந்து கட்டுரை 200ஐக் காட்டுங்கள் +DONATION_ART238=நீங்கள் கவலைப்பட்டால், CGI இலிருந்து கட்டுரை 238ஐக் காட்டுங்கள் +DONATION_ART885=நீங்கள் கவலைப்பட்டால், CGI இலிருந்து கட்டுரை 885 ஐக் காட்டுங்கள் +DonationPayment=நன்கொடை செலுத்துதல் +DonationValidated=நன்கொடை %s சரிபார்க்கப்பட்டது +DonationUseThirdparties=ஏற்கனவே உள்ள மூன்றாம் தரப்பினரை நன்கொடையாளர்களின் ஒருங்கிணைப்புகளாகப் பயன்படுத்தவும் diff --git a/htdocs/langs/ta_IN/ecm.lang b/htdocs/langs/ta_IN/ecm.lang new file mode 100644 index 00000000000..e9c049ec9f0 --- /dev/null +++ b/htdocs/langs/ta_IN/ecm.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=கோப்பகத்தில் உள்ள ஆவணங்களின் எண்ணிக்கை +ECMSection=அடைவு +ECMSectionManual=கையேடு அடைவு +ECMSectionAuto=தானியங்கி அடைவு +ECMSectionsManual=கையேடு மரம் +ECMSectionsAuto=தானியங்கி மரம் +ECMSections=அடைவுகள் +ECMRoot=ஈசிஎம் ரூட் +ECMNewSection=புதிய அடைவு +ECMAddSection=கோப்பகத்தைச் சேர்க்கவும் +ECMCreationDate=உருவாக்கிய தேதி +ECMNbOfFilesInDir=கோப்பகத்தில் உள்ள கோப்புகளின் எண்ணிக்கை +ECMNbOfSubDir=துணை அடைவுகளின் எண்ணிக்கை +ECMNbOfFilesInSubDir=துணை அடைவுகளில் உள்ள கோப்புகளின் எண்ணிக்கை +ECMCreationUser=படைப்பாளி +ECMArea=DMS/ECM பகுதி +ECMAreaDesc=DMS/ECM (ஆவண மேலாண்மை அமைப்பு / மின்னணு உள்ளடக்க மேலாண்மை) பகுதியானது Dolibarr இல் அனைத்து வகையான ஆவணங்களையும் சேமிக்கவும், பகிரவும் மற்றும் விரைவாக தேடவும் உங்களை அனுமதிக்கிறது. +ECMAreaDesc2=* ஒரு உறுப்பின் அட்டையிலிருந்து ஆவணங்களைச் சேர்க்கும்போது தானியங்கி அடைவுகள் தானாக நிரப்பப்படும்.
* ஒரு குறிப்பிட்ட உறுப்புடன் இணைக்கப்படாத ஆவணங்களைச் சேமிக்க கையேடு கோப்பகங்களைப் பயன்படுத்தலாம். +ECMSectionWasRemoved= %s கோப்பகம் நீக்கப்பட்டது. +ECMSectionWasCreated= %s கோப்பகம் உருவாக்கப்பட்டது. +ECMSearchByKeywords=முக்கிய வார்த்தைகள் மூலம் தேடுங்கள் +ECMSearchByEntity=பொருள் மூலம் தேடுங்கள் +ECMSectionOfDocuments=ஆவணங்களின் அடைவுகள் +ECMTypeAuto=தானியங்கி +ECMDocsBy=%s உடன் இணைக்கப்பட்ட ஆவணங்கள் +ECMNoDirectoryYet=எந்த கோப்பகமும் உருவாக்கப்படவில்லை +ShowECMSection=கோப்பகத்தைக் காட்டு +DeleteSection=கோப்பகத்தை அகற்று +ConfirmDeleteSection= %s கோப்பகத்தை நீக்க விரும்புகிறீர்களா? +ECMDirectoryForFiles=கோப்புகளுக்கான தொடர்புடைய அடைவு +CannotRemoveDirectoryContainsFilesOrDirs=சில கோப்புகள் அல்லது துணை அடைவுகள் இருப்பதால் அகற்றுவது சாத்தியமில்லை +CannotRemoveDirectoryContainsFiles=சில கோப்புகள் இருப்பதால் அகற்றுவது சாத்தியமில்லை +ECMFileManager=கோப்பு மேலாளர் +ECMSelectASection=மரத்தில் ஒரு கோப்பகத்தைத் தேர்ந்தெடுக்கவும்... +DirNotSynchronizedSyncFirst=இந்த கோப்பகம் ECM தொகுதிக்கு வெளியே உருவாக்கப்பட்ட அல்லது மாற்றியமைக்கப்பட்டதாகத் தெரிகிறது. இந்த கோப்பகத்தின் உள்ளடக்கத்தைப் பெற, வட்டு மற்றும் தரவுத்தளத்தை ஒத்திசைக்க முதலில் "மறுஒத்திசைவு" பொத்தானைக் கிளிக் செய்ய வேண்டும். +ReSyncListOfDir=கோப்பகங்களின் பட்டியலை மீண்டும் ஒத்திசைக்கவும் +HashOfFileContent=கோப்பு உள்ளடக்கத்தின் ஹாஷ் +NoDirectoriesFound=கோப்பகங்கள் எதுவும் இல்லை +FileNotYetIndexedInDatabase=கோப்பு இன்னும் தரவுத்தளத்தில் குறியிடப்படவில்லை (அதை மீண்டும் பதிவேற்ற முயற்சிக்கவும்) +ExtraFieldsEcmFiles=Extrafields Ecm கோப்புகள் +ExtraFieldsEcmDirectories=Extrafields Ecm கோப்பகங்கள் +ECMSetup=ECM அமைப்பு +GenerateImgWebp=அனைத்து படங்களையும் .webp வடிவத்துடன் மற்றொரு பதிப்பில் நகலெடுக்கவும் +ConfirmGenerateImgWebp=நீங்கள் உறுதிசெய்தால், தற்போது இந்தக் கோப்புறையில் உள்ள அனைத்து படங்களுக்கும் .webp வடிவத்தில் ஒரு படத்தை உருவாக்குவீர்கள் (துணை கோப்புறைகள் சேர்க்கப்படவில்லை)... +ConfirmImgWebpCreation=அனைத்து படங்களின் நகலையும் உறுதிப்படுத்தவும் +SucessConvertImgWebp=படங்கள் வெற்றிகரமாக நகலெடுக்கப்பட்டன +ECMDirName=பெயர் +ECMParentDirectory=பெற்றோர் அடைவு diff --git a/htdocs/langs/ta_IN/errors.lang b/htdocs/langs/ta_IN/errors.lang new file mode 100644 index 00000000000..5793254f7b5 --- /dev/null +++ b/htdocs/langs/ta_IN/errors.lang @@ -0,0 +1,329 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=தவறு இல்லை, நாங்கள் செய்கிறோம் +# Errors +ErrorButCommitIsDone=பிழைகள் கண்டறியப்பட்டன, இருப்பினும் இதை நாங்கள் சரிபார்க்கிறோம் +ErrorBadEMail=மின்னஞ்சல் %s தவறானது +ErrorBadMXDomain=மின்னஞ்சல் %s தவறாகத் தெரிகிறது (டொமைனில் சரியான MX பதிவு இல்லை) +ErrorBadUrl=Url %s தவறானது +ErrorBadValueForParamNotAString=உங்கள் அளவுருவுக்கு மோசமான மதிப்பு. மொழிபெயர்ப்பு இல்லாதபோது இது பொதுவாக இணைக்கப்படும். +ErrorRefAlreadyExists=குறிப்பு %s ஏற்கனவே உள்ளது. +ErrorLoginAlreadyExists=உள்நுழைவு %s ஏற்கனவே உள்ளது. +ErrorGroupAlreadyExists=குழு %s ஏற்கனவே உள்ளது. +ErrorEmailAlreadyExists=மின்னஞ்சல் %s ஏற்கனவே உள்ளது. +ErrorRecordNotFound=பதிவு கிடைக்கவில்லை. +ErrorFailToCopyFile=' %s ' கோப்பை நகலெடுப்பதில் தோல்வி +ErrorFailToCopyDir=' %s ' கோப்பகத்தை ' %s a09a4b739f17 இல் நகலெடுக்க முடியவில்லை. +ErrorFailToRenameFile=' %s ' என்ற கோப்பின் பெயரை ' %s a09a4b739f' ஆக மாற்ற முடியவில்லை. +ErrorFailToDeleteFile=' %s ' கோப்பை அகற்றுவதில் தோல்வி. +ErrorFailToCreateFile=' %s ' கோப்பை உருவாக்குவதில் தோல்வி. +ErrorFailToRenameDir=கோப்பகத்தின் பெயரை மாற்றுவதில் தோல்வி +ErrorFailToCreateDir=' %s ' கோப்பகத்தை உருவாக்குவதில் தோல்வி. +ErrorFailToDeleteDir=' %s ' கோப்பகத்தை நீக்குவதில் தோல்வி. +ErrorFailToMakeReplacementInto=' %s ' கோப்பில் மாற்றியமைக்க முடியவில்லை. +ErrorFailToGenerateFile=' %s ' கோப்பை உருவாக்க முடியவில்லை. +ErrorThisContactIsAlreadyDefinedAsThisType=இந்த தொடர்பு இந்த வகைக்கான தொடர்பு என ஏற்கனவே வரையறுக்கப்பட்டுள்ளது. +ErrorCashAccountAcceptsOnlyCashMoney=இந்த வங்கிக் கணக்கு ஒரு பணக் கணக்கு, எனவே இது பண வகையை மட்டுமே செலுத்தும். +ErrorFromToAccountsMustDiffers=வங்கிக் கணக்குகளின் மூலமும் இலக்குகளும் வேறுபட்டதாக இருக்க வேண்டும். +ErrorBadThirdPartyName=மூன்றாம் தரப்பு பெயருக்கு மோசமான மதிப்பு +ErrorProdIdIsMandatory=%s கட்டாயம் +ErrorBadCustomerCodeSyntax=வாடிக்கையாளர் குறியீட்டிற்கான தவறான தொடரியல் +ErrorBadBarCodeSyntax=பார்கோடுக்கான தவறான தொடரியல். நீங்கள் மோசமான பார்கோடு வகையை அமைத்திருக்கலாம் அல்லது ஸ்கேன் செய்யப்பட்ட மதிப்புடன் பொருந்தாத எண்களுக்கு பார்கோடு முகமூடியை வரையறுத்திருக்கலாம். +ErrorCustomerCodeRequired=வாடிக்கையாளர் குறியீடு தேவை +ErrorBarCodeRequired=பார்கோடு தேவை +ErrorCustomerCodeAlreadyUsed=வாடிக்கையாளர் குறியீடு ஏற்கனவே பயன்படுத்தப்பட்டது +ErrorBarCodeAlreadyUsed=பார்கோடு ஏற்கனவே பயன்படுத்தப்பட்டுள்ளது +ErrorPrefixRequired=முன்னொட்டு தேவை +ErrorBadSupplierCodeSyntax=விற்பனையாளர் குறியீட்டிற்கான தவறான தொடரியல் +ErrorSupplierCodeRequired=விற்பனையாளர் குறியீடு தேவை +ErrorSupplierCodeAlreadyUsed=விற்பனையாளர் குறியீடு ஏற்கனவே பயன்படுத்தப்பட்டுள்ளது +ErrorBadParameters=மோசமான அளவுருக்கள் +ErrorWrongParameters=தவறான அல்லது விடுபட்ட அளவுருக்கள் +ErrorBadValueForParameter='%s' அளவுருவின் தவறான மதிப்பு '%s' +ErrorBadImageFormat=படக் கோப்பில் ஆதரிக்கப்படும் வடிவம் இல்லை (இந்த வடிவமைப்பின் படங்களை மாற்றுவதற்கான செயல்பாடுகளை உங்கள் PHP ஆதரிக்காது) +ErrorBadDateFormat='%s' மதிப்பு தவறான தேதி வடிவமைப்பைக் கொண்டுள்ளது +ErrorWrongDate=தேதி சரியில்லை! +ErrorFailedToWriteInDir=%s கோப்பகத்தில் எழுத முடியவில்லை +ErrorFoundBadEmailInFile=கோப்பில் %s வரிகளுக்கான தவறான மின்னஞ்சல் தொடரியல் கண்டறியப்பட்டது (எடுத்துக்காட்டு வரி %s உடன் மின்னஞ்சல்=%s) +ErrorUserCannotBeDelete=பயனரை நீக்க முடியாது. ஒருவேளை இது Dolibarr நிறுவனங்களுடன் தொடர்புடையதாக இருக்கலாம். +ErrorFieldsRequired=தேவையான சில புலங்கள் காலியாக விடப்பட்டுள்ளன. +ErrorSubjectIsRequired=மின்னஞ்சல் பொருள் தேவை +ErrorFailedToCreateDir=கோப்பகத்தை உருவாக்குவதில் தோல்வி. Dolibarr ஆவணங்கள் கோப்பகத்தில் எழுத இணைய சேவையக பயனருக்கு அனுமதி உள்ளதா என சரிபார்க்கவும். இந்த PHP இல் அளவுரு safe_mode இயக்கப்பட்டிருந்தால், Dolibarr php கோப்புகள் இணைய சேவையக பயனருக்கு (அல்லது குழுவிற்கு) சொந்தமானதா என சரிபார்க்கவும். +ErrorNoMailDefinedForThisUser=இந்தப் பயனருக்கு அஞ்சல் எதுவும் வரையறுக்கப்படவில்லை +ErrorSetupOfEmailsNotComplete=மின்னஞ்சல்களின் அமைவு முழுமையடையவில்லை +ErrorFeatureNeedJavascript=இந்த அம்சம் வேலை செய்ய ஜாவாஸ்கிரிப்ட் செயல்படுத்தப்பட வேண்டும். இதை அமைவு - காட்சியில் மாற்றவும். +ErrorTopMenuMustHaveAParentWithId0='டாப்' வகை மெனுவில் பெற்றோர் மெனு இருக்கக்கூடாது. பெற்றோர் மெனுவில் 0 ஐ வைக்கவும் அல்லது 'இடது' வகை மெனுவைத் தேர்ந்தெடுக்கவும். +ErrorLeftMenuMustHaveAParentId='இடது' வகை மெனுவில் பெற்றோர் ஐடி இருக்க வேண்டும். +ErrorFileNotFound=கோப்பு %s காணப்படவில்லை (மோசமான பாதை, தவறான அனுமதிகள் அல்லது அணுகல் PHP openbasedir அல்லது safe_mode அளவுருவால் மறுக்கப்பட்டது) +ErrorDirNotFound=அடைவு %s கிடைக்கவில்லை (மோசமான பாதை, தவறான அனுமதிகள் அல்லது அணுகல் PHP openbasedir அல்லது safe_mode அளவுருவால் மறுக்கப்பட்டது) +ErrorFunctionNotAvailableInPHP=செயல்பாடு %s இந்த அம்சத்திற்குத் தேவை, ஆனால் PHP இன் இந்த பதிப்பு/அமைப்பில் இது கிடைக்காது. +ErrorDirAlreadyExists=இந்தப் பெயரில் ஒரு கோப்பகம் ஏற்கனவே உள்ளது. +ErrorFileAlreadyExists=இந்தப் பெயரில் ஒரு கோப்பு ஏற்கனவே உள்ளது. +ErrorDestinationAlreadyExists= %s என்ற பெயரில் மற்றொரு கோப்பு ஏற்கனவே உள்ளது. +ErrorPartialFile=கோப்பு சேவையகத்தால் முழுமையாகப் பெறப்படவில்லை. +ErrorNoTmpDir=தற்காலிக டைரக்டி %s இல்லை. +ErrorUploadBlockedByAddon=PHP/Apache செருகுநிரலால் பதிவேற்றம் தடுக்கப்பட்டது. +ErrorFileSizeTooLarge=கோப்பு அளவு மிகவும் பெரியது. +ErrorFieldTooLong=புலம் %s மிக நீளமாக உள்ளது. +ErrorSizeTooLongForIntType=முழு எண்ணாக அளவு மிக நீளமானது (அதிகபட்சம் %s இலக்கங்கள்) +ErrorSizeTooLongForVarcharType=சரம் வகைக்கு மிக நீளமான அளவு (%s எழுத்துகள் அதிகபட்சம்) +ErrorNoValueForSelectType=தேர்ந்தெடுக்கப்பட்ட பட்டியலுக்கான மதிப்பை நிரப்பவும் +ErrorNoValueForCheckBoxType=தேர்வுப்பெட்டி பட்டியலுக்கு மதிப்பை நிரப்பவும் +ErrorNoValueForRadioType=ரேடியோ பட்டியலுக்கு மதிப்பை நிரப்பவும் +ErrorBadFormatValueList=பட்டியல் மதிப்பில் ஒன்றுக்கு மேற்பட்ட காற்புள்ளிகள் இருக்கக்கூடாது: %s , ஆனால் குறைந்தபட்சம் ஒன்று தேவை: விசை,மதிப்பு +ErrorFieldCanNotContainSpecialCharacters= %s புலத்தில் சிறப்பு எழுத்துகள் இருக்கக்கூடாது. +ErrorFieldCanNotContainSpecialNorUpperCharacters=புலம் %s சிறப்பு எழுத்துகள் அல்லது பெரிய எழுத்துக்களைக் கொண்டிருக்கக்கூடாது மேலும் எண்களை மட்டும் கொண்டிருக்கக்கூடாது. +ErrorFieldMustHaveXChar= %s புலத்தில் குறைந்தது %s எழுத்துகள் இருக்க வேண்டும். +ErrorNoAccountancyModuleLoaded=கணக்கியல் தொகுதி எதுவும் செயல்படுத்தப்படவில்லை +ErrorExportDuplicateProfil=இந்த சுயவிவரப் பெயர் ஏற்கனவே இந்த ஏற்றுமதித் தொகுப்பிற்கு உள்ளது. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP பொருத்தம் முழுமையடையவில்லை. +ErrorLDAPMakeManualTest=%s கோப்பகத்தில் .ldif கோப்பு உருவாக்கப்பட்டுள்ளது. பிழைகள் பற்றிய கூடுதல் தகவல்களைப் பெற, கட்டளை வரியிலிருந்து கைமுறையாக ஏற்ற முயற்சிக்கவும். +ErrorCantSaveADoneUserWithZeroPercentage="செய்யப்பட்டது" என்ற புலமும் நிரப்பப்பட்டிருந்தால், "நிலை தொடங்கப்படவில்லை" என்ற செயலைச் சேமிக்க முடியாது. +ErrorRefAlreadyExists=குறிப்பு %s ஏற்கனவே உள்ளது. +ErrorPleaseTypeBankTransactionReportName=பதிவு செய்யப்பட வேண்டிய வங்கி அறிக்கையின் பெயரை உள்ளிடவும் (வடிவம் YYYYMM அல்லது YYYYMMDD) +ErrorRecordHasChildren=சில குழந்தை பதிவுகள் இருப்பதால் பதிவை நீக்க முடியவில்லை. +ErrorRecordHasAtLeastOneChildOfType=ஆப்ஜெக்ட் %s இல் குறைந்தது ஒரு குழந்தையாவது %s வகை உள்ளது +ErrorRecordIsUsedCantDelete=பதிவை நீக்க முடியாது. இது ஏற்கனவே பயன்படுத்தப்பட்டது அல்லது மற்றொரு பொருளில் சேர்க்கப்பட்டுள்ளது. +ErrorModuleRequireJavascript=இந்த அம்சம் செயல்பட ஜாவாஸ்கிரிப்ட் முடக்கப்படக்கூடாது. ஜாவாஸ்கிரிப்டை இயக்க/முடக்க, மெனு முகப்பு->அமைவு->காட்சிக்குச் செல்லவும். +ErrorPasswordsMustMatch=தட்டச்சு செய்யப்பட்ட இரண்டு கடவுச்சொற்களும் ஒன்றுக்கொன்று பொருந்த வேண்டும் +ErrorContactEMail=தொழில்நுட்ப பிழை ஏற்பட்டது. தயவு செய்து, பின்வரும் மின்னஞ்சலுக்கு நிர்வாகியைத் தொடர்புகொள்ளவும் %s மற்றும் பிழைக் குறியீட்டை %s a009a4b7 +ErrorWrongValueForField=புலம் %s : ' %s a09a4b739f49fz0 a09a4b739f17f8365837fz0 %s a09a4b739f490 a09a4b739f490 a09a4b739f170a4b739f170a4b739f170a4b739f170a4b739f170a4b739f170a4b739f170a4b739f170a4b730 +ErrorFieldValueNotIn=களம் %s : ' %s ' மதிப்பின் துறையில் %s காணப்படும் அல்ல %s +ErrorFieldRefNotIn=புலம் %s : ' %s a09a4b739f17f8365873906878887878787887 +ErrorsOnXLines=%s பிழைகள் கண்டறியப்பட்டன +ErrorFileIsInfectedWithAVirus=வைரஸ் தடுப்பு நிரலால் கோப்பை சரிபார்க்க முடியவில்லை (கோப்பு வைரஸால் பாதிக்கப்பட்டிருக்கலாம்) +ErrorSpecialCharNotAllowedForField="%s" புலத்திற்கு சிறப்பு எழுத்துகள் அனுமதிக்கப்படவில்லை +ErrorNumRefModel=ஒரு குறிப்பு தரவுத்தளத்தில் உள்ளது (%s) மற்றும் இந்த எண் விதிக்கு இணங்கவில்லை. இந்தத் தொகுதியைச் செயல்படுத்த, பதிவை அல்லது மறுபெயரிடப்பட்ட குறிப்பை அகற்றவும். +ErrorQtyTooLowForThisSupplier=இந்த விற்பனையாளருக்கான அளவு மிகக் குறைவு அல்லது இந்த விற்பனையாளருக்கு இந்த தயாரிப்பின் விலை வரையறுக்கப்படவில்லை +ErrorOrdersNotCreatedQtyTooLow=மிகக் குறைந்த அளவு இருப்பதால் சில ஆர்டர்கள் உருவாக்கப்படவில்லை +ErrorModuleSetupNotComplete=தொகுதி %s இன் அமைவு முழுமையடையாமல் உள்ளது. முகப்பு - அமைவு - தொகுதிகள் முடிக்க. +ErrorBadMask=முகமூடியில் பிழை +ErrorBadMaskFailedToLocatePosOfSequence=பிழை, வரிசை எண் இல்லாமல் முகமூடி +ErrorBadMaskBadRazMonth=பிழை, மோசமான மீட்டமைப்பு மதிப்பு +ErrorMaxNumberReachForThisMask=இந்த முகமூடிக்கான அதிகபட்ச எண்ணிக்கையை அடைந்துள்ளது +ErrorCounterMustHaveMoreThan3Digits=கவுண்டரில் 3 இலக்கங்களுக்கு மேல் இருக்க வேண்டும் +ErrorSelectAtLeastOne=பிழை, குறைந்தது ஒரு உள்ளீட்டைத் தேர்ந்தெடுக்கவும். +ErrorDeleteNotPossibleLineIsConsolidated=சமரசம் செய்யப்பட்ட வங்கி பரிவர்த்தனையுடன் பதிவு இணைக்கப்பட்டுள்ளதால் நீக்குவது சாத்தியமில்லை +ErrorProdIdAlreadyExist=%s மற்றொரு மூன்றில் ஒதுக்கப்பட்டுள்ளது +ErrorFailedToSendPassword=கடவுச்சொல்லை அனுப்ப முடியவில்லை +ErrorFailedToLoadRSSFile=RSS ஊட்டத்தைப் பெறுவதில் தோல்வி. பிழை செய்திகள் போதுமான தகவலை வழங்கவில்லை என்றால், நிலையான MAIN_SIMPLEXMLLOAD_DEBUG ஐச் சேர்க்க முயற்சிக்கவும். +ErrorForbidden=அணுகல் மறுக்கப்பட்டது.
முடக்கப்பட்ட தொகுதியின் பக்கம், பகுதி அல்லது அம்சத்தை அணுக முயற்சிக்கிறீர்கள் அல்லது அங்கீகரிக்கப்பட்ட அமர்வில் இல்லாமல் அல்லது உங்கள் பயனருக்கு அனுமதி இல்லை. +ErrorForbidden2=இந்த உள்நுழைவுக்கான அனுமதியை %s->%s என்ற மெனுவிலிருந்து உங்கள் Dolibarr நிர்வாகியால் வரையறுக்க முடியும். +ErrorForbidden3=அங்கீகரிக்கப்பட்ட அமர்வு மூலம் Dolibarr பயன்படுத்தப்படவில்லை என்று தெரிகிறது. அங்கீகாரங்களை எவ்வாறு நிர்வகிப்பது என்பதை அறிய Dolibarr அமைவு ஆவணங்களைப் பார்க்கவும் (htaccess, mod_auth அல்லது பிற...). +ErrorForbidden4=குறிப்பு: இந்த உள்நுழைவுக்கான தற்போதைய அமர்வுகளை அழிக்க உங்கள் உலாவி குக்கீகளை அழிக்கவும். +ErrorNoImagickReadimage=இந்த PHP இல் Class Imagick இல்லை. முன்னோட்டம் எதுவும் கிடைக்காது. நிர்வாகிகள் இந்த தாவலை மெனு அமைப்பு - காட்சியிலிருந்து முடக்கலாம். +ErrorRecordAlreadyExists=பதிவு ஏற்கனவே உள்ளது +ErrorLabelAlreadyExists=இந்த லேபிள் ஏற்கனவே உள்ளது +ErrorCantReadFile='%s' கோப்பைப் படிக்க முடியவில்லை +ErrorCantReadDir='%s' கோப்பகத்தைப் படிக்க முடியவில்லை +ErrorBadLoginPassword=உள்நுழைவு அல்லது கடவுச்சொல்லுக்கான மோசமான மதிப்பு +ErrorLoginDisabled=உங்கள் கணக்கு முடக்கப்பட்டுள்ளது +ErrorFailedToRunExternalCommand=வெளிப்புற கட்டளையை இயக்குவதில் தோல்வி. இது உங்கள் PHP சர்வர் பயனரால் கிடைக்கிறதா மற்றும் இயக்கக்கூடியதா என சரிபார்க்கவும். ஆபரேமர் போன்ற பாதுகாப்பு அடுக்கு மூலம் கட்டளை ஷெல் மட்டத்தில் பாதுகாக்கப்படவில்லை என்பதையும் சரிபார்க்கவும். +ErrorFailedToChangePassword=கடவுச்சொல்லை மாற்ற முடியவில்லை +ErrorLoginDoesNotExists= %s உள்ள பயனரைக் கண்டறிய முடியவில்லை. +ErrorLoginHasNoEmail=இந்தப் பயனருக்கு மின்னஞ்சல் முகவரி இல்லை. செயல்முறை நிறுத்தப்பட்டது. +ErrorBadValueForCode=பாதுகாப்பு குறியீட்டின் மோசமான மதிப்பு. புதிய மதிப்புடன் மீண்டும் முயற்சிக்கவும்... +ErrorBothFieldCantBeNegative=புலங்கள் %s மற்றும் %s இரண்டும் எதிர்மறையாக இருக்க முடியாது +ErrorFieldCantBeNegativeOnInvoice=புலம் %s இந்த வகை விலைப்பட்டியலில் எதிர்மறையாக இருக்க முடியாது. நீங்கள் தள்ளுபடி வரியைச் சேர்க்க வேண்டும் என்றால், முதலில் தள்ளுபடியை உருவாக்கவும் (மூன்றாம் தரப்பு அட்டையில் உள்ள '%s' புலத்திலிருந்து) அதை விலைப்பட்டியலில் பயன்படுத்தவும். +ErrorLinesCantBeNegativeForOneVATRate=கொடுக்கப்பட்ட பூஜ்ய அல்லாத VAT விகிதத்திற்கு மொத்த வரிகள் (வரியின் நிகரம்) எதிர்மறையாக இருக்க முடியாது (VAT விகிதம் %s %% க்கு எதிர்மறை மொத்தம் உள்ளது). +ErrorLinesCantBeNegativeOnDeposits=டெபாசிட்டில் கோடுகள் எதிர்மறையாக இருக்கக்கூடாது. நீங்கள் அவ்வாறு செய்தால், இறுதி விலைப்பட்டியலில் வைப்புத்தொகையை உட்கொள்ள வேண்டியிருக்கும் போது நீங்கள் சிக்கல்களைச் சந்திக்க நேரிடும். +ErrorQtyForCustomerInvoiceCantBeNegative=வாடிக்கையாளர் இன்வாய்ஸில் உள்ள வரியின் அளவு எதிர்மறையாக இருக்கக்கூடாது +ErrorWebServerUserHasNotPermission=இணையச் சேவையகத்தை இயக்கப் பயன்படுத்தப்படும் %s என்ற கணக்கிற்கு அதற்கான அனுமதி இல்லை +ErrorNoActivatedBarcode=பார்கோடு வகை எதுவும் செயல்படுத்தப்படவில்லை +ErrUnzipFails=ZipArchive மூலம் %s ஐ அன்சிப் செய்ய முடியவில்லை +ErrNoZipEngine=இந்த PHPயில் %s கோப்பை ஜிப்/அன்சிப் செய்ய எஞ்சின் இல்லை +ErrorFileMustBeADolibarrPackage=%s கோப்பு கண்டிப்பாக Dolibarr zip தொகுப்பாக இருக்க வேண்டும் +ErrorModuleFileRequired=நீங்கள் ஒரு Dolibarr தொகுதி தொகுப்பு கோப்பை தேர்ந்தெடுக்க வேண்டும் +ErrorPhpCurlNotInstalled=PHP CURL நிறுவப்படவில்லை, Paypal உடன் பேச இது அவசியம் +ErrorFailedToAddToMailmanList=%s என்ற பதிவை Mailman பட்டியலில் %s அல்லது SPIP பேஸில் சேர்ப்பதில் தோல்வி +ErrorFailedToRemoveToMailmanList=%s என்ற பதிவை Mailman பட்டியலில் இருந்து %s அல்லது SPIP தளத்திற்கு அகற்ற முடியவில்லை +ErrorNewValueCantMatchOldValue=புதிய மதிப்பு பழைய மதிப்புக்கு சமமாக இருக்க முடியாது +ErrorFailedToValidatePasswordReset=கடவுச்சொல்லை மீண்டும் சேர்க்க முடியவில்லை. ரீஇனிட் ஏற்கனவே முடிந்திருக்கலாம் (இந்த இணைப்பை ஒரு முறை மட்டுமே பயன்படுத்த முடியும்). இல்லையெனில், மறுதொடக்கம் செயல்முறையை மீண்டும் தொடங்க முயற்சிக்கவும். +ErrorToConnectToMysqlCheckInstance=தரவுத்தளத்துடன் இணைக்க முடியவில்லை. தரவுத்தள சேவையகம் இயங்குகிறதா என்று சரிபார்க்கவும் (எடுத்துக்காட்டாக, mysql/mariadb உடன், 'sudo service mysql start' உடன் கட்டளை வரியிலிருந்து அதைத் தொடங்கலாம்). +ErrorFailedToAddContact=தொடர்பைச் சேர்க்க முடியவில்லை +ErrorDateMustBeBeforeToday=இன்றைய தேதியை விட தேதி குறைவாக இருக்க வேண்டும் +ErrorDateMustBeInFuture=இன்றைய தேதியை விட தேதி அதிகமாக இருக்க வேண்டும் +ErrorPaymentModeDefinedToWithoutSetup=%s என டைப் செய்ய கட்டண முறை அமைக்கப்பட்டது, ஆனால் இந்தக் கட்டண முறைக்கான தகவலை வரையறுக்க தொகுதி விலைப்பட்டியல் அமைக்கப்படவில்லை. +ErrorPHPNeedModule=பிழை, இந்த அம்சத்தைப் பயன்படுத்த உங்கள் PHP தொகுதி %s நிறுவப்பட்டிருக்க வேண்டும். +ErrorOpenIDSetupNotComplete=OpenID அங்கீகாரத்தை அனுமதிக்க Dolibarr config கோப்பை அமைக்கிறீர்கள், ஆனால் OpenID சேவையின் URL ஆனது நிலையான %s என வரையறுக்கப்படவில்லை. +ErrorWarehouseMustDiffers=மூல மற்றும் இலக்கு கிடங்குகள் வேறுபட்டிருக்க வேண்டும் +ErrorBadFormat=மோசமான வடிவம்! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=பிழை, இந்த உறுப்பினர் இதுவரை எந்த மூன்றாம் தரப்பினருடனும் இணைக்கப்படவில்லை. தற்போதைய மூன்றாம் தரப்பினருடன் உறுப்பினரை இணைக்கவும் அல்லது விலைப்பட்டியலுடன் சந்தாவை உருவாக்கும் முன் புதிய மூன்றாம் தரப்பினரை உருவாக்கவும். +ErrorThereIsSomeDeliveries=பிழை, இந்த ஷிப்மென்ட்டுடன் சில டெலிவரிகள் இணைக்கப்பட்டுள்ளன. நீக்கம் மறுத்துவிட்டது. +ErrorCantDeletePaymentReconciliated=சமரசம் செய்யப்பட்ட வங்கி உள்ளீட்டை உருவாக்கிய கட்டணத்தை நீக்க முடியாது +ErrorCantDeletePaymentSharedWithPayedInvoice=கட்டணம் செலுத்தப்பட்ட நிலையுடன் குறைந்தபட்சம் ஒரு இன்வாய்ஸ் மூலம் பகிரப்பட்ட கட்டணத்தை நீக்க முடியாது +ErrorPriceExpression1=நிலையான '%s'க்கு ஒதுக்க முடியாது +ErrorPriceExpression2='%s' உள்ளமைக்கப்பட்ட செயல்பாட்டை மறுவரையறை செய்ய முடியாது +ErrorPriceExpression3=செயல்பாட்டு வரையறையில் வரையறுக்கப்படாத மாறி '%s' +ErrorPriceExpression4=சட்டவிரோத எழுத்து '%s' +ErrorPriceExpression5=எதிர்பாராத '%s' +ErrorPriceExpression6=தவறான எண்ணிக்கையிலான வாதங்கள் (%s கொடுக்கப்பட்டுள்ளது, %s எதிர்பார்க்கப்படுகிறது) +ErrorPriceExpression8=எதிர்பாராத ஆபரேட்டர் '%s' +ErrorPriceExpression9=எதிர்பாராத பிழை ஏற்பட்டது +ErrorPriceExpression10=ஆபரேட்டர் '%s' இல் operand இல்லை +ErrorPriceExpression11='%s' என எதிர்பார்க்கப்படுகிறது +ErrorPriceExpression14=பூஜ்ஜியத்தால் வகுத்தல் +ErrorPriceExpression17=வரையறுக்கப்படாத மாறி '%s' +ErrorPriceExpression19=வெளிப்பாடு காணப்படவில்லை +ErrorPriceExpression20=வெற்று வெளிப்பாடு +ErrorPriceExpression21=வெற்று முடிவு '%s' +ErrorPriceExpression22=எதிர்மறை முடிவு '%s' +ErrorPriceExpression23=%s இல் தெரியாத அல்லது அமைக்கப்படாத மாறி '%s' +ErrorPriceExpression24=மாறி '%s' உள்ளது ஆனால் மதிப்பு இல்லை +ErrorPriceExpressionInternal=அகப் பிழை '%s' +ErrorPriceExpressionUnknown=அறியப்படாத பிழை '%s' +ErrorSrcAndTargetWarehouseMustDiffers=மூல மற்றும் இலக்கு கிடங்குகள் வேறுபட்டிருக்க வேண்டும் +ErrorTryToMakeMoveOnProductRequiringBatchData=நிறைய/தொடர் தகவல் தேவைப்படும் தயாரிப்பான '%s' இல், நிறைய/தொடர் தகவல் இல்லாமல் பங்குகளை நகர்த்த முயற்சிக்கும்போது பிழை +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=இந்தச் செயலைச் செய்ய அனுமதிக்கும் முன், பதிவுசெய்யப்பட்ட அனைத்து வரவேற்புகளும் முதலில் சரிபார்க்கப்பட வேண்டும் (அங்கீகரிக்கப்பட வேண்டும் அல்லது மறுக்கப்பட வேண்டும்). +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=இந்தச் செயலைச் செய்ய அனுமதிக்கும் முன், பதிவுசெய்யப்பட்ட அனைத்து வரவேற்புகளும் முதலில் சரிபார்க்கப்பட வேண்டும் (அங்கீகரிக்கப்பட வேண்டும்). +ErrorGlobalVariableUpdater0='%s' பிழையால் HTTP கோரிக்கை தோல்வியடைந்தது +ErrorGlobalVariableUpdater1=தவறான JSON வடிவம் '%s' +ErrorGlobalVariableUpdater2='%s' அளவுரு இல்லை +ErrorGlobalVariableUpdater3=கோரப்பட்ட தரவு முடிவில் கிடைக்கவில்லை +ErrorGlobalVariableUpdater4=SOAP கிளையன்ட் '%s' பிழையால் தோல்வியடைந்தது +ErrorGlobalVariableUpdater5=உலகளாவிய மாறி எதுவும் தேர்ந்தெடுக்கப்படவில்லை +ErrorFieldMustBeANumeric=புலம் %s எண் மதிப்பாக இருக்க வேண்டும் +ErrorMandatoryParametersNotProvided=கட்டாய அளவுரு(கள்) வழங்கப்படவில்லை +ErrorOppStatusRequiredIfAmount=இந்த முன்னணிக்கு நீங்கள் மதிப்பிடப்பட்ட தொகையை அமைத்துள்ளீர்கள். எனவே நீங்கள் அதன் நிலையை உள்ளிட வேண்டும். +ErrorFailedToLoadModuleDescriptorForXXX=%sக்கான தொகுதி விளக்க வகுப்பை ஏற்றுவதில் தோல்வி +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=தொகுதி விளக்கத்தில் மெனு வரிசையின் தவறான வரையறை (விசை fk_menu க்கு மோசமான மதிப்பு) +ErrorSavingChanges=மாற்றங்களைச் சேமிக்கும்போது பிழை ஏற்பட்டது +ErrorWarehouseRequiredIntoShipmentLine=கப்பல் செல்லும் வழியில் கிடங்கு தேவை +ErrorFileMustHaveFormat=கோப்பு %s வடிவமைப்பைக் கொண்டிருக்க வேண்டும் +ErrorFilenameCantStartWithDot=கோப்பின் பெயரை '.' உடன் தொடங்க முடியாது. +ErrorSupplierCountryIsNotDefined=இந்த விற்பனையாளருக்கான நாடு வரையறுக்கப்படவில்லை. முதலில் இதை சரி செய். +ErrorsThirdpartyMerge=இரண்டு பதிவுகளையும் இணைப்பதில் தோல்வி. கோரிக்கை ரத்து செய்யப்பட்டது. +ErrorStockIsNotEnoughToAddProductOnOrder=%s தயாரிப்பை புதிய ஆர்டரில் சேர்க்க ஸ்டாக் போதுமானதாக இல்லை. +ErrorStockIsNotEnoughToAddProductOnInvoice=%s தயாரிப்பை புதிய விலைப்பட்டியலில் சேர்க்க ஸ்டாக் போதுமானதாக இல்லை. +ErrorStockIsNotEnoughToAddProductOnShipment=%s தயாரிப்பை புதிய ஷிப்மென்ட்டில் சேர்க்க ஸ்டாக் போதுமானதாக இல்லை. +ErrorStockIsNotEnoughToAddProductOnProposal=%s தயாரிப்பை புதிய திட்டத்தில் சேர்க்க ஸ்டாக் போதுமானதாக இல்லை. +ErrorFailedToLoadLoginFileForMode='%s' பயன்முறைக்கான உள்நுழைவு விசையைப் பெறுவதில் தோல்வி. +ErrorModuleNotFound=தொகுதி கோப்பு கிடைக்கவில்லை. +ErrorFieldAccountNotDefinedForBankLine=கணக்கியல் கணக்கிற்கான மதிப்பு மூல வரி ஐடி %s (%s) க்கு வரையறுக்கப்படவில்லை +ErrorFieldAccountNotDefinedForInvoiceLine=இன்வாய்ஸ் ஐடி %s (%s) கணக்கியல் கணக்கிற்கான மதிப்பு வரையறுக்கப்படவில்லை +ErrorFieldAccountNotDefinedForLine=கணக்கியல் கணக்கிற்கான மதிப்பு வரிக்கு வரையறுக்கப்படவில்லை (%s) +ErrorBankStatementNameMustFollowRegex=பிழை, வங்கி அறிக்கையின் பெயர் பின்வரும் தொடரியல் விதி %s ஐப் பின்பற்ற வேண்டும் +ErrorPhpMailDelivery=நீங்கள் அதிக எண்ணிக்கையிலான பெறுநர்களைப் பயன்படுத்தவில்லை என்பதையும் உங்கள் மின்னஞ்சல் உள்ளடக்கம் ஸ்பேமைப் போல் இல்லை என்பதையும் சரிபார்க்கவும். மேலும் முழுமையான தகவலுக்கு ஃபயர்வால் மற்றும் சர்வர் பதிவுகள் கோப்புகளைச் சரிபார்க்க உங்கள் நிர்வாகியிடம் கேளுங்கள். +ErrorUserNotAssignedToTask=செலவழித்த நேரத்தை உள்ளிடுவதற்கு பயனர் பணிக்கு ஒதுக்கப்பட வேண்டும். +ErrorTaskAlreadyAssigned=பணி ஏற்கனவே பயனருக்கு ஒதுக்கப்பட்டுள்ளது +ErrorModuleFileSeemsToHaveAWrongFormat=தொகுதி தொகுப்பு தவறான வடிவமைப்பில் உள்ளது போல் தெரிகிறது. +ErrorModuleFileSeemsToHaveAWrongFormat2=தொகுதியின் ஜிப்பில் குறைந்தது ஒரு கட்டாய கோப்பகமாவது இருக்க வேண்டும்: %s அல்லது a0ecb2ec87f4a695dc019 +ErrorFilenameDosNotMatchDolibarrPackageRules=தொகுதி தொகுப்பின் பெயர் ( %s ) எதிர்பார்க்கப்படும் பெயரின் தொடரியல் உடன் பொருந்தவில்லை: %s +ErrorDuplicateTrigger=பிழை, நகல் தூண்டுதல் பெயர் %s. %s இலிருந்து ஏற்கனவே ஏற்றப்பட்டது. +ErrorNoWarehouseDefined=பிழை, கிடங்குகள் வரையறுக்கப்படவில்லை. +ErrorBadLinkSourceSetButBadValueForRef=நீங்கள் பயன்படுத்தும் இணைப்பு தவறானது. பணம் செலுத்துவதற்கான 'ஆதாரம்' வரையறுக்கப்பட்டுள்ளது, ஆனால் 'ref'க்கான மதிப்பு செல்லுபடியாகாது. +ErrorTooManyErrorsProcessStopped=பல பிழைகள். செயல்முறை நிறுத்தப்பட்டது. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=இந்தச் செயலில் பங்குகளை அதிகரிக்க/குறைப்பதற்கான விருப்பத்தை அமைக்கும் போது பெருமளவிலான சரிபார்ப்பு சாத்தியமில்லை (நீங்கள் ஒவ்வொன்றாகச் சரிபார்க்க வேண்டும், எனவே நீங்கள் கிடங்கை அதிகரிக்க/குறைக்க வரையறுக்கலாம்) +ErrorObjectMustHaveStatusDraftToBeValidated=ஆப்ஜெக்ட் %s சரிபார்க்கப்பட, 'வரைவு' நிலையைக் கொண்டிருக்க வேண்டும். +ErrorObjectMustHaveLinesToBeValidated=பொருள் %s சரிபார்க்கப்பட வேண்டிய வரிகளைக் கொண்டிருக்க வேண்டும். +ErrorOnlyInvoiceValidatedCanBeSentInMassAction="மின்னஞ்சல் மூலம் அனுப்பு" வெகுஜன நடவடிக்கையைப் பயன்படுத்தி சரிபார்க்கப்பட்ட இன்வாய்ஸ்களை மட்டுமே அனுப்ப முடியும். +ErrorChooseBetweenFreeEntryOrPredefinedProduct=கட்டுரை முன் வரையறுக்கப்பட்ட தயாரிப்பா இல்லையா என்பதை நீங்கள் தேர்வு செய்ய வேண்டும் +ErrorDiscountLargerThanRemainToPaySplitItBefore=நீங்கள் விண்ணப்பிக்க முயற்சிக்கும் தள்ளுபடி, செலுத்த வேண்டியதை விட அதிகமாக உள்ளது. முன் தள்ளுபடியை 2 சிறிய தள்ளுபடிகளாகப் பிரிக்கவும். +ErrorFileNotFoundWithSharedLink=கோப்பு கிடைக்கவில்லை. பங்கு விசை மாற்றப்பட்டிருக்கலாம் அல்லது கோப்பு சமீபத்தில் அகற்றப்பட்டிருக்கலாம். +ErrorProductBarCodeAlreadyExists=தயாரிப்பு பார்கோடு %s ஏற்கனவே மற்றொரு தயாரிப்பு குறிப்பில் உள்ளது. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=குறைந்த பட்சம் ஒரு துணை தயாரிப்புக்கு (அல்லது துணை தயாரிப்புகளின் துணை தயாரிப்புக்கு) வரிசை/நிறைய எண் தேவைப்படும்போது, துணை தயாரிப்புகளின் தானாக அதிகரிப்பு/குறைப்புக்கான கருவிகளைப் பயன்படுத்துவது சாத்தியமில்லை என்பதையும் கவனத்தில் கொள்ளவும். +ErrorDescRequiredForFreeProductLines=இலவச தயாரிப்புடன் கூடிய வரிகளுக்கு விளக்கம் கட்டாயம் +ErrorAPageWithThisNameOrAliasAlreadyExists=நீங்கள் பயன்படுத்த முயற்சிக்கும் பக்கம்/கொள்கலன் %s அதே பெயர் அல்லது மாற்று மாற்றுப் பெயரைக் கொண்டுள்ளது +ErrorDuringChartLoad=கணக்குகளின் விளக்கப்படத்தை ஏற்றும்போது பிழை. சில கணக்குகள் ஏற்றப்படவில்லை என்றால், நீங்கள் அவற்றை கைமுறையாக உள்ளிடலாம். +ErrorBadSyntaxForParamKeyForContent=பரம் விசைக்கான உள்ளடக்கத்திற்கான தவறான தொடரியல். %s அல்லது %s இல் தொடங்கும் மதிப்பு இருக்க வேண்டும் +ErrorVariableKeyForContentMustBeSet=பிழை, %s என்ற பெயரில் மாறிலி (காண்பிக்க உரை உள்ளடக்கத்துடன்) அல்லது %s (காட்டுவதற்கு வெளிப்புற url உடன்) அமைக்கப்பட வேண்டும். +ErrorURLMustEndWith=URL %s கண்டிப்பாக %s +ErrorURLMustStartWithHttp=URL %s கண்டிப்பாக http:// அல்லது https:// உடன் தொடங்க வேண்டும் +ErrorHostMustNotStartWithHttp=ஹோஸ்ட் பெயர் %s கண்டிப்பாக http:// அல்லது https:// என்று தொடங்கக்கூடாது +ErrorNewRefIsAlreadyUsed=பிழை, புதிய குறிப்பு ஏற்கனவே பயன்படுத்தப்பட்டது +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=பிழை, மூடப்பட்ட விலைப்பட்டியலுடன் இணைக்கப்பட்ட கட்டணத்தை நீக்குவது சாத்தியமில்லை. +ErrorSearchCriteriaTooSmall=தேடல் அளவுகோல் மிகவும் சிறியது. +ErrorObjectMustHaveStatusActiveToBeDisabled=ஆப்ஜெக்ட்களை முடக்குவதற்கு 'செயலில்' நிலை இருக்க வேண்டும் +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=பொருள்கள் இயக்கப்படுவதற்கு 'வரைவு' அல்லது 'முடக்கப்பட்டது' என்ற நிலையைப் பெற்றிருக்க வேண்டும் +ErrorNoFieldWithAttributeShowoncombobox='%s' ஆப்ஜெக்ட்டின் வரையறையில் 'ஷோவான்காம்போபாக்ஸ்' எந்தப் புலத்திலும் இல்லை. காம்போலிஸ்ட்டைக் காட்ட வழி இல்லை. +ErrorFieldRequiredForProduct=%s தயாரிப்புக்கு '%s' புலம் தேவை +ProblemIsInSetupOfTerminal=%s முனையத்தை அமைப்பதில் சிக்கல் உள்ளது. +ErrorAddAtLeastOneLineFirst=முதலில் ஒரு வரியையாவது சேர்க்கவும் +ErrorRecordAlreadyInAccountingDeletionNotPossible=பிழை, கணக்கியலில் பதிவு ஏற்கனவே மாற்றப்பட்டுள்ளது, நீக்குவது சாத்தியமில்லை. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=பிழை, மற்றொரு பக்கத்தின் மொழிபெயர்ப்பாக நீங்கள் பக்கத்தை அமைத்தால் மொழி கட்டாயமாகும். +ErrorLanguageOfTranslatedPageIsSameThanThisPage=பிழை, மொழிபெயர்க்கப்பட்ட பக்கத்தின் மொழியும் இதையும் விட ஒன்றுதான். +ErrorBatchNoFoundForProductInWarehouse="%s" கிடங்கில் "%s" தயாரிப்புக்கான நிறைய/தொடர் எதுவும் இல்லை. +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse="%s" கிடங்கில் உள்ள "%s" தயாரிப்புக்கான இந்த லாட்/சீரியலுக்கு போதுமான அளவு இல்லை. +ErrorOnlyOneFieldForGroupByIsPossible='குரூப் பை'க்கு 1 புலம் மட்டுமே சாத்தியம் (மற்றவை நிராகரிக்கப்படும்) +ErrorTooManyDifferentValueForSelectedGroupBy=' %s %s %s %s a09f17b7 'Group By' புலம் அகற்றப்பட்டது. நீங்கள் அதை X-Axis ஆகப் பயன்படுத்த விரும்புகிறீர்களா? +ErrorReplaceStringEmpty=பிழை, மாற்ற வேண்டிய சரம் காலியாக உள்ளது +ErrorProductNeedBatchNumber=பிழை, தயாரிப்பு ' %s ' நிறைய/வரிசை எண் தேவை +ErrorProductDoesNotNeedBatchNumber=பிழை, தயாரிப்பு ' %s ' நிறைய/வரிசை எண்ணை ஏற்கவில்லை +ErrorFailedToReadObject=பிழை, %s வகைப் பொருளைப் படிக்க முடியவில்லை +ErrorParameterMustBeEnabledToAllwoThisFeature=பிழை, அளவுரு %s ஆனது conf/conf.php இல் செயல்படுத்தப்பட வேண்டும். +ErrorLoginDateValidity=பிழை, இந்த உள்நுழைவு செல்லுபடியாகும் தேதி வரம்பிற்கு வெளியே உள்ளது +ErrorValueLength=புலத்தின் நீளம் ' %s ' ' %s a09a4b7390 'ஐ விட அதிகமாக இருக்க வேண்டும் +ErrorReservedKeyword=' %s ' என்ற சொல் ஒதுக்கப்பட்ட முக்கிய சொல்லாகும் +ErrorNotAvailableWithThisDistribution=இந்த விநியோகத்தில் கிடைக்கவில்லை +ErrorPublicInterfaceNotEnabled=பொது இடைமுகம் இயக்கப்படவில்லை +ErrorLanguageRequiredIfPageIsTranslationOfAnother=புதிய பக்கத்தின் மொழி வேறொரு பக்கத்தின் மொழிபெயர்ப்பாக அமைக்கப்பட்டால் அது வரையறுக்கப்பட வேண்டும் +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=புதிய பக்கத்தின் மொழி வேறொரு பக்கத்தின் மொழிபெயர்ப்பாக அமைக்கப்பட்டால் அது மூல மொழியாக இருக்கக்கூடாது +ErrorAParameterIsRequiredForThisOperation=இந்த செயல்பாட்டிற்கு ஒரு அளவுரு கட்டாயமாகும் +ErrorDateIsInFuture=பிழை, தேதி எதிர்காலத்தில் இருக்க முடியாது +ErrorAnAmountWithoutTaxIsRequired=பிழை, தொகை கட்டாயம் +ErrorAPercentIsRequired=பிழை, சதவீதத்தை சரியாக நிரப்பவும் +ErrorYouMustFirstSetupYourChartOfAccount=முதலில் உங்கள் கணக்கின் விளக்கப்படத்தை அமைக்க வேண்டும் +ErrorFailedToFindEmailTemplate=%s என்ற குறியீட்டுப் பெயருடன் டெம்ப்ளேட்டைக் கண்டறிய முடியவில்லை +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=சேவையில் காலம் வரையறுக்கப்படவில்லை. மணிநேர விலையை கணக்கிட வழி இல்லை. +ErrorActionCommPropertyUserowneridNotDefined=பயனரின் உரிமையாளர் தேவை +ErrorActionCommBadType=தேர்ந்தெடுக்கப்பட்ட நிகழ்வு வகை (ஐடி: %n, குறியீடு: %s) நிகழ்வு வகை அகராதியில் இல்லை +CheckVersionFail=பதிப்பு சரிபார்ப்பு தோல்வி +ErrorWrongFileName=கோப்பின் பெயரில் __சம்திங்__ இருக்கக்கூடாது +ErrorNotInDictionaryPaymentConditions=கட்டண விதிமுறைகள் அகராதியில் இல்லை, தயவுசெய்து மாற்றவும். +ErrorIsNotADraft=%s ஒரு வரைவு அல்ல +ErrorExecIdFailed="id" கட்டளையை இயக்க முடியவில்லை + +# Warnings +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=உங்கள் PHP அளவுரு upload_max_filesize (%s) PHP அளவுரு post_max_size (%s) ஐ விட அதிகமாக உள்ளது. இது ஒரு நிலையான அமைப்பு அல்ல. +WarningPasswordSetWithNoAccount=இந்த உறுப்பினருக்கு கடவுச்சொல் அமைக்கப்பட்டது. இருப்பினும், பயனர் கணக்கு எதுவும் உருவாக்கப்படவில்லை. எனவே இந்த கடவுச்சொல் சேமிக்கப்பட்டுள்ளது ஆனால் Dolibarr இல் உள்நுழைய பயன்படுத்த முடியாது. இது ஒரு வெளிப்புற தொகுதி/இடைமுகத்தால் பயன்படுத்தப்படலாம், ஆனால் ஒரு உறுப்பினருக்கான உள்நுழைவு அல்லது கடவுச்சொல்லை நீங்கள் வரையறுக்கத் தேவையில்லை என்றால், உறுப்பினர் தொகுதி அமைப்பிலிருந்து "ஒவ்வொரு உறுப்பினருக்கும் ஒரு உள்நுழைவை நிர்வகி" விருப்பத்தை நீங்கள் முடக்கலாம். நீங்கள் உள்நுழைவை நிர்வகிக்க வேண்டும் ஆனால் கடவுச்சொல் எதுவும் தேவையில்லை என்றால், இந்த எச்சரிக்கையைத் தவிர்க்க இந்தப் புலத்தை காலியாக வைத்திருக்கலாம். குறிப்பு: உறுப்பினர் ஒரு பயனருடன் இணைக்கப்பட்டிருந்தால், மின்னஞ்சலை உள்நுழைவாகவும் பயன்படுத்தலாம். +WarningMandatorySetupNotComplete=கட்டாய அளவுருக்களை அமைக்க இங்கே கிளிக் செய்யவும் +WarningEnableYourModulesApplications=உங்கள் தொகுதிகள் மற்றும் பயன்பாடுகளை இயக்க இங்கே கிளிக் செய்யவும் +WarningSafeModeOnCheckExecDir=எச்சரிக்கை, PHP விருப்பம் safe_mode இயக்கத்தில் உள்ளது, எனவே கட்டளையை php அளவுரு safe_mode_exec_dir a09a4b739f 17f8z39f 17f8z390 மூலம் அறிவிக்கப்பட்ட கோப்பகத்தில் சேமிக்க வேண்டும். +WarningBookmarkAlreadyExists=இந்த தலைப்பு அல்லது இந்த இலக்குடன் (URL) புக்மார்க் ஏற்கனவே உள்ளது. +WarningPassIsEmpty=எச்சரிக்கை, தரவுத்தள கடவுச்சொல் காலியாக உள்ளது. இது ஒரு பாதுகாப்பு துளை. உங்கள் தரவுத்தளத்தில் கடவுச்சொல்லைச் சேர்த்து, இதைப் பிரதிபலிக்க உங்கள் conf.php கோப்பை மாற்ற வேண்டும். +WarningConfFileMustBeReadOnly=எச்சரிக்கை, உங்கள் config கோப்பு ( htdocs/conf/conf.php ) இணைய சேவையகத்தால் மேலெழுதப்படலாம். இது ஒரு தீவிர பாதுகாப்பு துளை. வெப் சர்வரால் பயன்படுத்தப்படும் இயக்க முறைமை பயனருக்கு படிக்க மட்டும் பயன்முறையில் இருக்கும்படி கோப்பில் உள்ள அனுமதிகளை மாற்றவும். உங்கள் வட்டுக்கு Windows மற்றும் FAT வடிவமைப்பைப் பயன்படுத்தினால், கோப்பில் அனுமதிகளைச் சேர்க்க இந்தக் கோப்பு முறைமை அனுமதிக்காது என்பதை நீங்கள் அறிந்திருக்க வேண்டும், எனவே முற்றிலும் பாதுகாப்பாக இருக்க முடியாது. +WarningsOnXLines= %s மூலப் பதிவு(கள்) பற்றிய எச்சரிக்கைகள் +WarningNoDocumentModelActivated=ஆவண உருவாக்கத்திற்கான எந்த மாதிரியும் செயல்படுத்தப்படவில்லை. உங்கள் தொகுதி அமைப்பைச் சரிபார்க்கும் வரை, ஒரு மாதிரி இயல்பாகத் தேர்ந்தெடுக்கப்படும். +WarningLockFileDoesNotExists=எச்சரிக்கை, அமைவு முடிந்ததும், install.lock என்ற கோப்பகத்தை %s a099a4b7083365837fz0 கோப்பைச் சேர்ப்பதன் மூலம் நிறுவல்/இடம்பெயர்வு கருவிகளை முடக்க வேண்டும். இந்தக் கோப்பை உருவாக்குவதைத் தவிர்ப்பது மிகப்பெரிய பாதுகாப்பு அபாயமாகும். +WarningUntilDirRemoved=பாதிப்பு இருக்கும் வரை (அல்லது MAIN_REMOVE_INSTALL_WARNING ஆனது அமைப்பு->பிற அமைப்பில் சேர்க்கப்படும்) அனைத்து பாதுகாப்பு எச்சரிக்கைகளும் (நிர்வாகப் பயனர்களால் மட்டுமே தெரியும்) செயலில் இருக்கும். +WarningCloseAlways=மூல மற்றும் இலக்கு கூறுகளுக்கு இடையே அளவு வேறுபட்டாலும், எச்சரிக்கை, மூடல் செய்யப்படுகிறது. இந்த அம்சத்தை எச்சரிக்கையுடன் இயக்கவும். +WarningUsingThisBoxSlowDown=எச்சரிக்கை, இந்தப் பெட்டியைப் பயன்படுத்தி, பெட்டியைக் காட்டும் அனைத்துப் பக்கங்களையும் மெதுவாகக் குறைக்கவும். +WarningClickToDialUserSetupNotComplete=உங்கள் பயனருக்கான ClickToDial தகவலின் அமைவு முழுமையடையவில்லை (உங்கள் பயனர் அட்டையில் ClickToDial என்ற தாவலைப் பார்க்கவும்). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=பார்வையற்ற நபர் அல்லது உரை உலாவிகளுக்கு காட்சி அமைப்பு உகந்ததாக இருக்கும் போது அம்சம் முடக்கப்பட்டது. +WarningPaymentDateLowerThanInvoiceDate=கட்டணம் செலுத்தும் தேதி (%s) விலைப்பட்டியல் தேதியை விட (%s) இன்வாய்ஸ் %s. +WarningTooManyDataPleaseUseMoreFilters=அதிகமான தரவு (%s வரிகளுக்கு மேல்). மேலும் வடிப்பான்களைப் பயன்படுத்தவும் அல்லது நிலையான %s ஐ அதிக வரம்பிற்கு அமைக்கவும். +WarningSomeLinesWithNullHourlyRate=சில நேரங்கள் சில பயனர்களால் பதிவு செய்யப்பட்டன, அதே நேரத்தில் அவர்களின் மணிநேர விகிதம் வரையறுக்கப்படவில்லை. ஒரு மணி நேரத்திற்கு 0 %s மதிப்பு பயன்படுத்தப்பட்டது, ஆனால் இது செலவழித்த நேரத்தை தவறாக மதிப்பிடலாம். +WarningYourLoginWasModifiedPleaseLogin=உங்கள் உள்நுழைவு மாற்றப்பட்டது. பாதுகாப்பு நோக்கத்திற்காக, அடுத்த செயலுக்கு முன் உங்கள் புதிய உள்நுழைவுடன் உள்நுழைய வேண்டும். +WarningAnEntryAlreadyExistForTransKey=இந்த மொழிக்கான மொழிபெயர்ப்பு விசைக்கு ஏற்கனவே உள்ளீடு உள்ளது +WarningNumberOfRecipientIsRestrictedInMassAction=எச்சரிக்கை, பட்டியல்களில் உள்ள வெகுஜன செயல்களைப் பயன்படுத்தும் போது வெவ்வேறு பெறுநர்களின் எண்ணிக்கை %s என வரையறுக்கப்பட்டுள்ளது +WarningDateOfLineMustBeInExpenseReportRange=எச்சரிக்கை, வரியின் தேதி செலவு அறிக்கையின் வரம்பில் இல்லை +WarningProjectDraft=திட்டம் இன்னும் வரைவு பயன்முறையில் உள்ளது. நீங்கள் பணிகளைப் பயன்படுத்த திட்டமிட்டால் அதை சரிபார்க்க மறக்காதீர்கள். +WarningProjectClosed=திட்டம் மூடப்பட்டுள்ளது. நீங்கள் முதலில் அதை மீண்டும் திறக்க வேண்டும். +WarningSomeBankTransactionByChequeWereRemovedAfter=சில வங்கி பரிவர்த்தனைகள் அகற்றப்பட்டன, அதன் பிறகு அவை உட்பட ரசீது உருவாக்கப்பட்டது. எனவே காசோலைகளின் nb மற்றும் மொத்த ரசீது ஆகியவை பட்டியலில் உள்ள எண் மற்றும் மொத்தத்திலிருந்து வேறுபடலாம். +WarningFailedToAddFileIntoDatabaseIndex=எச்சரிக்கை, ECM தரவுத்தள அட்டவணை அட்டவணையில் கோப்பு உள்ளீட்டைச் சேர்ப்பதில் தோல்வி +WarningTheHiddenOptionIsOn=எச்சரிக்கை, மறைக்கப்பட்ட விருப்பம் %s இயக்கத்தில் உள்ளது. +WarningCreateSubAccounts=எச்சரிக்கை, நீங்கள் நேரடியாக ஒரு துணைக் கணக்கை உருவாக்க முடியாது, நீங்கள் மூன்றாம் தரப்பினரை அல்லது பயனரை உருவாக்கி, இந்தப் பட்டியலில் அவர்களைக் கண்டறிய அவர்களுக்குக் கணக்கியல் குறியீட்டை ஒதுக்க வேண்டும். +WarningAvailableOnlyForHTTPSServers=HTTPS பாதுகாப்பான இணைப்பைப் பயன்படுத்தினால் மட்டுமே கிடைக்கும். +WarningModuleXDisabledSoYouMayMissEventHere=தொகுதி %s இயக்கப்படவில்லை. எனவே நீங்கள் இங்கு பல நிகழ்வுகளை இழக்க நேரிடலாம். +WarningPaypalPaymentNotCompatibleWithStrict='ஸ்டிரிக்ட்' மதிப்பு, ஆன்லைன் கட்டண அம்சங்களைச் சரியாகச் செயல்படாமல் செய்கிறது. அதற்கு பதிலாக 'லாக்ஸ்' பயன்படுத்தவும். + +# Validate +RequireValidValue = மதிப்பு செல்லாது +RequireAtLeastXString = குறைந்தது %s எழுத்து(கள்) தேவை +RequireXStringMax = அதிகபட்சம் %s எழுத்து(கள்) தேவை +RequireAtLeastXDigits = குறைந்தபட்சம் %s இலக்கம்(கள்) தேவை +RequireXDigitsMax = அதிகபட்சம் %s இலக்கம்(கள்) தேவை +RequireValidEmail = மின்னஞ்சல் முகவரி தவறானது +RequireMaxLength = நீளம் %s எழுத்துகளுக்குக் குறைவாக இருக்க வேண்டும் +RequireMinLength = நீளம் %s char(s) ஐ விட அதிகமாக இருக்க வேண்டும் +RequireValidUrl = சரியான URL தேவை +RequireValidDate = சரியான தேதி தேவை +RequireANotEmptyValue = தேவை +RequireValidDuration = சரியான கால அவகாசம் தேவை +RequireValidExistingElement = ஏற்கனவே உள்ள மதிப்பு தேவை +RequireValidBool = சரியான பூலியன் தேவை +BadSetupOfField = புலத்தின் தவறான அமைப்பில் பிழை +BadSetupOfFieldClassNotFoundForValidation = புலத்தின் தவறான அமைப்பில் பிழை: சரிபார்ப்புக்கு வகுப்பு கிடைக்கவில்லை +BadSetupOfFieldFileNotFound = புலத்தின் தவறான அமைப்பில் பிழை: சேர்ப்பதற்கு கோப்பு கிடைக்கவில்லை +BadSetupOfFieldFetchNotCallable = புலத்தின் தவறான அமைப்பில் பிழை: வகுப்பில் அழைக்க முடியாது diff --git a/htdocs/langs/ta_IN/eventorganization.lang b/htdocs/langs/ta_IN/eventorganization.lang new file mode 100644 index 00000000000..8369bf51353 --- /dev/null +++ b/htdocs/langs/ta_IN/eventorganization.lang @@ -0,0 +1,166 @@ +# Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModuleEventOrganizationName = நிகழ்வு அமைப்பு +EventOrganizationDescription = தொகுதி திட்டத்தின் மூலம் நிகழ்வு அமைப்பு +EventOrganizationDescriptionLong= ஒரு நிகழ்வின் அமைப்பை நிர்வகித்தல் (நிகழ்ச்சி, மாநாடுகள், பங்கேற்பாளர்கள் அல்லது பேச்சாளர்கள், பரிந்துரை, வாக்கு அல்லது பதிவுக்கான பொதுப் பக்கங்களுடன்) +# +# Menu +# +EventOrganizationMenuLeft = ஏற்பாடு செய்யப்பட்ட நிகழ்வுகள் +EventOrganizationConferenceOrBoothMenuLeft = மாநாடு அல்லது சாவடி + +PaymentEvent=நிகழ்வின் கட்டணம் + +# +# Admin page +# +NewRegistration=பதிவு +EventOrganizationSetup=நிகழ்வு அமைப்பு அமைப்பு +EventOrganization=நிகழ்வு அமைப்பு +Settings=அமைப்புகள் +EventOrganizationSetupPage = நிகழ்வு அமைப்பு அமைவு பக்கம் +EVENTORGANIZATION_TASK_LABEL = திட்டம் சரிபார்க்கப்படும் போது தானாக உருவாக்க பணிகளின் லேபிள் +EVENTORGANIZATION_TASK_LABELTooltip = நீங்கள் ஒரு ஒழுங்கமைக்கப்பட்ட நிகழ்வு மதிப்பிட போது, சில காரியங்கள் தானாக உதாரணமாக திட்டம்

உள்ள உருவாக்க முடியும்: கான்பரன்ஸ்
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மாநாடுகள் அழைப்பு பெறவும் பூத் க்கான அனுப்பவும் கால் நிகழ்வை பேச்சாளர்களுக்கு நினைவூட்டு
நிகழ்வை நினைவூட்டல் பூத் ஹோஸ்டருக்கு அனுப்பு
பங்கேற்பாளர்களுக்கு நிகழ்வை நினைவூட்டு அனுப்பு +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = மூன்றாம் தரப்பினருடன் சேர்ப்பதற்கான வகை, மாநாட்டை யாராவது பரிந்துரைக்கும் போது தானாகவே உருவாக்கப்படும் +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = மூன்றாம் தரப்பினரிடம் சேர்ப்பதற்கான வகை, ஒரு சாவடியைப் பரிந்துரைக்கும் போது தானாகவே உருவாக்கப்படும் +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = மாநாட்டின் பரிந்துரையைப் பெற்ற பிறகு அனுப்ப வேண்டிய மின்னஞ்சலின் டெம்ப்ளேட். +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = சாவடியின் பரிந்துரையைப் பெற்ற பிறகு அனுப்ப வேண்டிய மின்னஞ்சலின் டெம்ப்ளேட். +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = ஒரு சாவடிக்கு பதிவு செய்த பிறகு அனுப்ப வேண்டிய மின்னஞ்சலின் டெம்ப்ளேட் பணம் செலுத்தப்பட்டது. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = ஒரு நிகழ்வுக்குப் பதிவுசெய்த பிறகு அனுப்ப வேண்டிய மின்னஞ்சலின் டெம்ப்ளேட் பணம் செலுத்தப்பட்டது. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = பங்கேற்பாளர்களுக்கான படுகொலைக்கான மின்னஞ்சல் டெம்ப்ளேட் +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = ஸ்பீக்கர்களுக்குப் படுகொலை செய்யும் மின்னஞ்சல் டெம்ப்ளேட் +EVENTORGANIZATION_FILTERATTENDEES_CAT = பங்கேற்பாளர்கள் உருவாக்கும் அட்டை/படிவத்தில் மூன்றாம் தரப்பினரின் தேர்ந்தெடுக்கப்பட்ட பட்டியலை வகையுடன் வடிகட்டவும் +EVENTORGANIZATION_FILTERATTENDEES_TYPE = மூன்றாம் தரப்பினரின் தேர்ந்தெடுக்கப்பட்ட பட்டியலை பங்கேற்பாளர்கள் உருவாக்கும் அட்டை/படிவத்தில் வாடிக்கையாளர் வகையுடன் வடிகட்டவும் + +# +# Object +# +EventOrganizationConfOrBooth= மாநாடு அல்லது சாவடி +ManageOrganizeEvent = ஒரு நிகழ்வின் அமைப்பை நிர்வகிக்கவும் +ConferenceOrBooth = மாநாடு அல்லது சாவடி +ConferenceOrBoothTab = மாநாடு அல்லது சாவடி +AmountPaid = பணம் செலுத்தப்பட்டது +DateOfRegistration = பதிவு செய்யப்பட்ட தேதி +ConferenceOrBoothAttendee = மாநாடு அல்லது பூத் பங்கேற்பாளர் + +# +# Template Mail +# +YourOrganizationEventConfRequestWasReceived = மாநாட்டிற்கான உங்கள் கோரிக்கை பெறப்பட்டது +YourOrganizationEventBoothRequestWasReceived = சாவடிக்கான உங்கள் கோரிக்கை பெறப்பட்டது +EventOrganizationEmailAskConf = மாநாட்டிற்கான கோரிக்கை +EventOrganizationEmailAskBooth = சாவடிக்கு கோரிக்கை +EventOrganizationEmailBoothPayment = உங்கள் சாவடியின் கட்டணம் +EventOrganizationEmailRegistrationPayment = நிகழ்வுக்கான பதிவு +EventOrganizationMassEmailAttendees = பங்கேற்பாளர்களுக்கான தொடர்பு +EventOrganizationMassEmailSpeakers = பேச்சாளர்களுக்கு தொடர்பு + +# +# Event +# +AllowUnknownPeopleSuggestConf=மாநாடுகளைப் பரிந்துரைக்க மக்களை அனுமதிக்கவும் +AllowUnknownPeopleSuggestConfHelp=தெரியாதவர்கள் தாங்கள் செய்ய விரும்பும் மாநாட்டை பரிந்துரைக்க அனுமதிக்கவும் +AllowUnknownPeopleSuggestBooth=ஒரு சாவடிக்கு விண்ணப்பிக்க மக்களை அனுமதிக்கவும் +AllowUnknownPeopleSuggestBoothHelp=தெரியாத நபர்கள் சாவடிக்கு விண்ணப்பிக்க அனுமதிக்கவும் +PriceOfRegistration=பதிவு விலை +PriceOfRegistrationHelp=பதிவு செய்ய அல்லது நிகழ்வில் பங்கேற்க கட்டணம் செலுத்த வேண்டும் +PriceOfBooth=ஒரு சாவடியில் நிற்க சந்தா விலை +PriceOfBoothHelp=ஒரு சாவடியில் நிற்க சந்தா விலை +EventOrganizationICSLink=நிகழ்வுகளுக்கான இணைப்பு ICS +ConferenceOrBoothInformation=மாநாடு அல்லது பூத் தகவல்கள் +Attendees=பங்கேற்பாளர்கள் +ListOfAttendeesOfEvent=நிகழ்ச்சித் திட்டத்தின் பங்கேற்பாளர்களின் பட்டியல் +DownloadICSLink = ICS இணைப்பைப் பதிவிறக்கவும் +EVENTORGANIZATION_SECUREKEY = மாநாட்டிற்கான பொது பதிவு இணைப்பின் பாதுகாப்பான திறவுகோல் +SERVICE_BOOTH_LOCATION = ஒரு சாவடி இருப்பிடத்தைப் பற்றிய விலைப்பட்டியல் வரிசையில் பயன்படுத்தப்படும் சேவை +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = மாநாட்டில் பங்கேற்பவர் சந்தாவைப் பற்றிய விலைப்பட்டியல் வரிசையில் பயன்படுத்தப்படும் சேவை +NbVotes=வாக்குகளின் எண்ணிக்கை +# +# Status +# +EvntOrgDraft = வரைவு +EvntOrgSuggested = பரிந்துரைக்கப்பட்டது +EvntOrgConfirmed = உறுதி +EvntOrgNotQualified = தகுதி இல்லை +EvntOrgDone = முடிந்தது +EvntOrgCancelled = ரத்து செய்யப்பட்டது +# +# Public page +# +SuggestForm = பரிந்துரை பக்கம் +SuggestOrVoteForConfOrBooth = பரிந்துரை அல்லது வாக்களிப்பதற்கான பக்கம் +EvntOrgRegistrationHelpMessage = இங்கே, நீங்கள் ஒரு மாநாட்டிற்கு வாக்களிக்கலாம் அல்லது நிகழ்வுக்கு புதிய ஒன்றை பரிந்துரைக்கலாம். நிகழ்வின் போது ஒரு சாவடிக்கு விண்ணப்பிக்கலாம். +EvntOrgRegistrationConfHelpMessage = நிகழ்வின் போது உயிரூட்ட ஒரு புதிய மாநாட்டை இங்கே பரிந்துரைக்கலாம். +EvntOrgRegistrationBoothHelpMessage = இங்கே, நிகழ்வின் போது ஒரு சாவடிக்கு விண்ணப்பிக்கலாம். +ListOfSuggestedConferences = பரிந்துரைக்கப்பட்ட மாநாடுகளின் பட்டியல் +ListOfSuggestedBooths = பரிந்துரைக்கப்பட்ட சாவடிகளின் பட்டியல் +ListOfConferencesOrBooths=மாநாடுகள் அல்லது நிகழ்வுத் திட்டத்தின் சாவடிகளின் பட்டியல் +SuggestConference = புதிய மாநாட்டை பரிந்துரைக்கவும் +SuggestBooth = ஒரு சாவடியை பரிந்துரைக்கவும் +ViewAndVote = பரிந்துரைக்கப்பட்ட நிகழ்வுகளைப் பார்த்து வாக்களியுங்கள் +PublicAttendeeSubscriptionGlobalPage = நிகழ்வில் பதிவு செய்வதற்கான பொது இணைப்பு +PublicAttendeeSubscriptionPage = இந்த நிகழ்விற்கான பதிவுக்கான பொது இணைப்பு மட்டும் +MissingOrBadSecureKey = பாதுகாப்பு விசை தவறானது அல்லது காணவில்லை +EvntOrgWelcomeMessage = நிகழ்வில் புதிய பங்கேற்பாளராகப் பதிவுசெய்ய இந்தப் படிவம் உங்களை அனுமதிக்கிறது : %s +EvntOrgDuration = இந்த மாநாடு %s இல் தொடங்கி %s இல் முடிவடைகிறது. +ConferenceAttendeeFee = நிகழ்விற்கான மாநாட்டில் பங்கேற்பாளர் கட்டணம்: '%s' %s முதல் %s வரை. +BoothLocationFee = நிகழ்விற்கான பூத் இடம் : '%s' %s முதல் %s வரை +EventType = நிகழ்வு வகை +LabelOfBooth=பூத் லேபிள் +LabelOfconference=மாநாட்டு லேபிள் +ConferenceIsNotConfirmed=பதிவு கிடைக்கவில்லை, மாநாடு இன்னும் உறுதிப்படுத்தப்படவில்லை +DateMustBeBeforeThan=%s கண்டிப்பாக %s +DateMustBeAfterThan=%s கண்டிப்பாக %s ஆக இருக்க வேண்டும் + +NewSubscription=பதிவு +OrganizationEventConfRequestWasReceived=மாநாட்டிற்கான உங்கள் ஆலோசனை பெறப்பட்டது +OrganizationEventBoothRequestWasReceived=சாவடிக்கான உங்கள் கோரிக்கை பெறப்பட்டது +OrganizationEventPaymentOfBoothWasReceived=உங்கள் சாவடிக்கான கட்டணம் பதிவு செய்யப்பட்டுள்ளது +OrganizationEventPaymentOfRegistrationWasReceived=உங்கள் நிகழ்வு பதிவுக்கான கட்டணம் பதிவுசெய்யப்பட்டது +OrganizationEventBulkMailToAttendees=நிகழ்வில் பங்கேற்பாளராக நீங்கள் பங்கேற்பதைப் பற்றிய நினைவூட்டல் இது +OrganizationEventBulkMailToSpeakers=ஒரு பேச்சாளராக நிகழ்வில் நீங்கள் பங்கேற்பதற்கான நினைவூட்டல் இது +OrganizationEventLinkToThirdParty=மூன்றாம் தரப்பினருக்கான இணைப்பு (வாடிக்கையாளர், சப்ளையர் அல்லது பங்குதாரர்) + +NewSuggestionOfBooth=ஒரு சாவடிக்கான விண்ணப்பம் +NewSuggestionOfConference=ஒரு மாநாட்டிற்கான விண்ணப்பம் + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = மாநாடு அல்லது சாவடி பரிந்துரை பக்கத்தில் வரவேற்கிறோம். +EvntOrgRegistrationConfWelcomeMessage = மாநாட்டு ஆலோசனை பக்கத்தில் வரவேற்கிறோம். +EvntOrgRegistrationBoothWelcomeMessage = சாவடி பரிந்துரை பக்கத்தில் வரவேற்கிறோம். +EvntOrgVoteHelpMessage = இங்கே, திட்டத்திற்கான பரிந்துரைக்கப்பட்ட நிகழ்வுகளைப் பார்க்கலாம் மற்றும் வாக்களிக்கலாம் +VoteOk = உங்கள் வாக்கு ஏற்றுக்கொள்ளப்பட்டது. +AlreadyVoted = இந்த நிகழ்வுக்கு நீங்கள் ஏற்கனவே வாக்களித்துள்ளீர்கள். +VoteError = வாக்களிப்பின் போது பிழை ஏற்பட்டது, மீண்டும் முயற்சிக்கவும். + +SubscriptionOk = உங்கள் பதிவு சரிபார்க்கப்பட்டது +ConfAttendeeSubscriptionConfirmation = நிகழ்வுக்கான உங்கள் சந்தாவை உறுதிப்படுத்துதல் +Attendee = பங்கேற்பாளர் +PaymentConferenceAttendee = மாநாட்டில் பங்கேற்பாளர் கட்டணம் +PaymentBoothLocation = சாவடி இடம் கட்டணம் +DeleteConferenceOrBoothAttendee=பங்கேற்பாளரை அகற்று +RegistrationAndPaymentWereAlreadyRecorder= %s என்ற மின்னஞ்சலுக்கான பதிவும் கட்டணமும் ஏற்கனவே பதிவு செய்யப்பட்டுள்ளன. +EmailAttendee=பங்கேற்பாளர் மின்னஞ்சல் +EmailCompanyForInvoice=நிறுவனத்தின் மின்னஞ்சல் (விலைப்பட்டியலுக்கு, பங்கேற்பாளர் மின்னஞ்சலில் இருந்து வேறுபட்டால்) +ErrorSeveralCompaniesWithEmailContactUs=இந்த மின்னஞ்சலைக் கொண்ட பல நிறுவனங்கள் கண்டறியப்பட்டதால், உங்கள் பதிவைத் தானாகச் சரிபார்க்க முடியாது. கைமுறை சரிபார்ப்புக்கு எங்களை %s இல் தொடர்பு கொள்ளவும் +ErrorSeveralCompaniesWithNameContactUs=இந்தப் பெயரைக் கொண்ட பல நிறுவனங்கள் கண்டறியப்பட்டதால், உங்கள் பதிவைத் தானாகச் சரிபார்க்க முடியாது. கைமுறை சரிபார்ப்புக்கு எங்களை %s இல் தொடர்பு கொள்ளவும் +NoPublicActionsAllowedForThisEvent=இந்த நிகழ்விற்கான பொது நடவடிக்கைகள் எதுவும் பொது மக்களுக்குத் திறக்கப்படவில்லை diff --git a/htdocs/langs/ta_IN/exports.lang b/htdocs/langs/ta_IN/exports.lang new file mode 100644 index 00000000000..3356784be5f --- /dev/null +++ b/htdocs/langs/ta_IN/exports.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=ஏற்றுமதி +ImportArea=இறக்குமதி +NewExport=புதிய ஏற்றுமதி +NewImport=புதிய இறக்குமதி +ExportableDatas=ஏற்றுமதி செய்யக்கூடிய தரவுத்தொகுப்பு +ImportableDatas=இறக்குமதி செய்யக்கூடிய தரவுத்தொகுப்பு +SelectExportDataSet=நீங்கள் ஏற்றுமதி செய்ய விரும்பும் தரவுத்தொகுப்பைத் தேர்ந்தெடுக்கவும்... +SelectImportDataSet=நீங்கள் இறக்குமதி செய்ய விரும்பும் தரவுத்தொகுப்பைத் தேர்ந்தெடுக்கவும்... +SelectExportFields=நீங்கள் ஏற்றுமதி செய்ய விரும்பும் புலங்களைத் தேர்ந்தெடுக்கவும் அல்லது முன் வரையறுக்கப்பட்ட ஏற்றுமதி சுயவிவரத்தைத் தேர்ந்தெடுக்கவும் +SelectImportFields=ஆங்கர் %s மூலம் மேலும் கீழும் நகர்த்துவதன் மூலம் தரவுத்தளத்தில் நீங்கள் இறக்குமதி செய்ய விரும்பும் மூலக் கோப்புப் புலங்களையும் அவற்றின் இலக்குப் புலத்தையும் தேர்வு செய்யவும் அல்லது முன் வரையறுக்கப்பட்ட இறக்குமதி சுயவிவரத்தைத் தேர்ந்தெடுக்கவும்: +NotImportedFields=மூலக் கோப்பின் புலங்கள் இறக்குமதி செய்யப்படவில்லை +SaveExportModel=உங்கள் தேர்வுகளை ஏற்றுமதி சுயவிவரம்/டெம்ப்ளேட்டாக சேமிக்கவும் (மறு பயன்பாட்டிற்கு). +SaveImportModel=இந்த இறக்குமதி சுயவிவரத்தை சேமிக்கவும் (மறு பயன்பாட்டிற்கு) ... +ExportModelName=சுயவிவரப் பெயரை ஏற்றுமதி செய்யவும் +ExportModelSaved=ஏற்றுமதி சுயவிவரம் %s ஆக சேமிக்கப்பட்டது. +ExportableFields=ஏற்றுமதி செய்யக்கூடிய துறைகள் +ExportedFields=ஏற்றுமதி செய்யப்பட்ட துறைகள் +ImportModelName=சுயவிவரப் பெயரை இறக்குமதி செய்யவும் +ImportModelSaved=இறக்குமதி சுயவிவரம் %s ஆக சேமிக்கப்பட்டது. +DatasetToExport=ஏற்றுமதி செய்வதற்கான தரவுத்தொகுப்பு +DatasetToImport=தரவுத்தொகுப்பில் கோப்பை இறக்குமதி செய்யவும் +ChooseFieldsOrdersAndTitle=புலங்கள் வரிசையைத் தேர்வுசெய்க... +FieldsTitle=புலங்களின் தலைப்பு +FieldTitle=புலத்தின் தலைப்பு +NowClickToGenerateToBuildExportFile=இப்போது, காம்போ பாக்ஸில் கோப்பு வடிவமைப்பைத் தேர்ந்தெடுத்து, ஏற்றுமதி கோப்பை உருவாக்க "உருவாக்கு" என்பதைக் கிளிக் செய்யவும்... +AvailableFormats=கிடைக்கக்கூடிய வடிவங்கள் +LibraryShort=நூலகம் +ExportCsvSeparator=Csv கேரக்டர் பிரிப்பான் +ImportCsvSeparator=Csv கேரக்டர் பிரிப்பான் +Step=படி +FormatedImport=இறக்குமதி உதவியாளர் +FormatedImportDesc1=இந்த தொகுதியானது, உதவியாளரைப் பயன்படுத்தி, தொழில்நுட்ப அறிவு இல்லாத கோப்பிலிருந்து ஏற்கனவே உள்ள தரவைப் புதுப்பிக்க அல்லது புதிய பொருட்களை தரவுத்தளத்தில் சேர்க்க உங்களை அனுமதிக்கிறது. +FormatedImportDesc2=முதல் படி, நீங்கள் எந்த வகையான தரவை இறக்குமதி செய்ய விரும்புகிறீர்கள், பின்னர் மூலக் கோப்பின் வடிவம், பின்னர் நீங்கள் இறக்குமதி செய்ய விரும்பும் புலங்கள் ஆகியவற்றைத் தேர்ந்தெடுக்க வேண்டும். +FormatedExport=ஏற்றுமதி உதவியாளர் +FormatedExportDesc1=தொழில்நுட்ப அறிவு தேவையில்லாமல் செயல்பாட்டில் உங்களுக்கு உதவ, உதவியாளரைப் பயன்படுத்தி தனிப்பயனாக்கப்பட்ட தரவை ஏற்றுமதி செய்ய இந்தக் கருவிகள் அனுமதிக்கின்றன. +FormatedExportDesc2=முதல் படி, முன் வரையறுக்கப்பட்ட தரவுத்தொகுப்பைத் தேர்வுசெய்து, எந்தப் புலங்களை நீங்கள் ஏற்றுமதி செய்ய விரும்புகிறீர்கள், எந்த வரிசையில் இருக்க வேண்டும். +FormatedExportDesc3=ஏற்றுமதி செய்வதற்கான தரவு தேர்ந்தெடுக்கப்பட்டால், வெளியீட்டு கோப்பின் வடிவமைப்பை நீங்கள் தேர்வு செய்யலாம். +Sheet=தாள் +NoImportableData=இறக்குமதி செய்யக்கூடிய தரவு இல்லை (தரவு இறக்குமதியை அனுமதிக்க வரையறைகளுடன் தொகுதி இல்லை) +FileSuccessfullyBuilt=கோப்பு உருவாக்கப்பட்டது +SQLUsedForExport=தரவைப் பிரித்தெடுக்க SQL கோரிக்கை பயன்படுத்தப்படுகிறது +LineId=வரியின் ஐடி +LineLabel=வரியின் லேபிள் +LineDescription=வரியின் விளக்கம் +LineUnitPrice=வரியின் அலகு விலை +LineVATRate=வரியின் VAT விகிதம் +LineQty=வரிக்கான அளவு +LineTotalHT=தவிர தொகை. வரிக்கான வரி +LineTotalTTC=வரியுடன் கூடிய தொகை +LineTotalVAT=வரிக்கான VAT தொகை +TypeOfLineServiceOrProduct=வரி வகை (0=தயாரிப்பு, 1=சேவை) +FileWithDataToImport=இறக்குமதி செய்ய தரவு கொண்ட கோப்பு +FileToImport=இறக்குமதி செய்வதற்கான மூலக் கோப்பு +FileMustHaveOneOfFollowingFormat=இறக்குமதி செய்வதற்கான கோப்பு பின்வரும் வடிவங்களில் ஒன்றைக் கொண்டிருக்க வேண்டும் +DownloadEmptyExample=புல உள்ளடக்கத் தகவலுடன் டெம்ப்ளேட் கோப்பைப் பதிவிறக்கவும் +StarAreMandatory=* கட்டாய புலங்கள் +ChooseFormatOfFileToImport=இறக்குமதி கோப்பு வடிவமாக பயன்படுத்த கோப்பு வடிவமைப்பைத் தேர்வுசெய்ய, அதைத் தேர்ந்தெடுக்க %s ஐகானைக் கிளிக் செய்யவும்... +ChooseFileToImport=கோப்பைப் பதிவேற்றவும், பின்னர் கோப்பை மூல இறக்குமதி கோப்பாக தேர்ந்தெடுக்க %s ஐகானைக் கிளிக் செய்யவும்... +SourceFileFormat=மூல கோப்பு வடிவம் +FieldsInSourceFile=மூலக் கோப்பில் உள்ள புலங்கள் +FieldsInTargetDatabase=டோலிபார் தரவுத்தளத்தில் இலக்கு புலங்கள் (தடித்த = கட்டாயம்) +Field=களம் +NoFields=புலங்கள் இல்லை +MoveField=புல நெடுவரிசை எண் %s ஐ நகர்த்தவும் +ExampleOfImportFile=இறக்குமதி_கோப்பின்_எடுத்துக்காட்டு +SaveImportProfile=இந்த இறக்குமதி சுயவிவரத்தை சேமிக்கவும் +ErrorImportDuplicateProfil=இந்தப் பெயரில் இந்த இறக்குமதி சுயவிவரத்தைச் சேமிப்பதில் தோல்வி. இந்தப் பெயரில் ஏற்கனவே உள்ள சுயவிவரம் உள்ளது. +TablesTarget=இலக்கு அட்டவணைகள் +FieldsTarget=இலக்கு துறைகள் +FieldTarget=இலக்கு புலம் +FieldSource=மூலப் புலம் +NbOfSourceLines=மூலக் கோப்பில் உள்ள வரிகளின் எண்ணிக்கை +NowClickToTestTheImport=உங்கள் கோப்பின் கோப்பு வடிவம் (புலம் மற்றும் ஸ்ட்ரிங் டிலிமிட்டர்கள்) காட்டப்பட்டுள்ள விருப்பங்களுடன் பொருந்துகிறதா என்பதையும், நீங்கள் தலைப்பு வரியைத் தவிர்த்துவிட்டீர்களா என்பதையும் சரிபார்க்கவும் அல்லது பின்வரும் உருவகப்படுத்துதலில் இவை பிழைகளாகக் கொடியிடப்படும்.
" %s " பொத்தானைக் கிளிக் செய்து கோப்பு அமைப்பு/உள்ளடக்கங்களை சரிபார்த்து, இறக்குமதி செயல்முறையை உருவகப்படுத்தவும்.
உங்கள் தரவுத்தளத்தில் தரவு எதுவும் மாற்றப்படாது . +RunSimulateImportFile=இறக்குமதி உருவகப்படுத்துதலை இயக்கவும் +FieldNeedSource=இந்தப் புலத்திற்கு மூலக் கோப்பிலிருந்து தரவு தேவை +SomeMandatoryFieldHaveNoSource=சில கட்டாயப் புலங்களில் தரவுக் கோப்பிலிருந்து எந்த ஆதாரமும் இல்லை +InformationOnSourceFile=மூல கோப்பு பற்றிய தகவல் +InformationOnTargetTables=இலக்கு புலங்கள் பற்றிய தகவல் +SelectAtLeastOneField=ஏற்றுமதி செய்ய புலங்களின் நெடுவரிசையில் குறைந்தபட்சம் ஒரு மூலப் புலத்தை மாற்றவும் +SelectFormat=இந்த இறக்குமதி கோப்பு வடிவமைப்பைத் தேர்ந்தெடுக்கவும் +RunImportFile=தரவு இறக்குமதி +NowClickToRunTheImport=இறக்குமதி உருவகப்படுத்துதலின் முடிவுகளைச் சரிபார்க்கவும். பிழைகளை சரிசெய்து மீண்டும் சோதனை செய்யவும்.
உருவகப்படுத்துதல் பிழைகள் எதுவும் இல்லை என தெரிவிக்கும் போது, தரவுத்தளத்தில் தரவை இறக்குமதி செய்ய நீங்கள் தொடரலாம். +DataLoadedWithId=இறக்குமதி செய்யப்பட்ட தரவு ஒவ்வொரு தரவுத்தள அட்டவணையிலும் இந்த இறக்குமதி ஐடியுடன் கூடுதல் புலத்தைக் கொண்டிருக்கும்: %s , இந்த இறக்குமதி தொடர்பான சிக்கலை விசாரிக்கும் போது அதைத் தேட அனுமதிக்கும். +ErrorMissingMandatoryValue= %s புலத்திற்கான ஆதாரக் கோப்பில் கட்டாயத் தரவு காலியாக உள்ளது. +TooMuchErrors=இன்னும் %s பிற மூல வரிகளில் பிழைகள் உள்ளன, ஆனால் வெளியீடு குறைவாகவே உள்ளது. +TooMuchWarnings=இன்னும் %s பிற மூல வரிகள் எச்சரிக்கைகளுடன் உள்ளன, ஆனால் வெளியீடு குறைவாகவே உள்ளது. +EmptyLine=வெற்று வரி (நிராகரிக்கப்படும்) +CorrectErrorBeforeRunningImport=நீங்கள் அனைத்து பிழைகளையும் க்கு முன், உறுதியான இறக்குமதியை இயக்கும் திருத்த வேண்டும். +FileWasImported=கோப்பு %s எண்ணுடன் இறக்குமதி செய்யப்பட்டது. +YouCanUseImportIdToFindRecord= import_key='%s' புலத்தில் வடிகட்டுவதன் மூலம் இறக்குமதி செய்யப்பட்ட அனைத்து பதிவுகளையும் உங்கள் தரவுத்தளத்தில் காணலாம். +NbOfLinesOK=பிழைகள் மற்றும் எச்சரிக்கைகள் இல்லாத வரிகளின் எண்ணிக்கை: %s . +NbOfLinesImported=வெற்றிகரமாக இறக்குமதி செய்யப்பட்ட வரிகளின் எண்ணிக்கை: %s . +DataComeFromNoWhere=செருகுவதற்கான மதிப்பு மூலக் கோப்பில் எங்கிருந்தும் வரவில்லை. +DataComeFromFileFieldNb=செருகுவதற்கான மதிப்பு, மூலக் கோப்பில் உள்ள புல எண் %s இலிருந்து வருகிறது. +DataComeFromIdFoundFromRef=மூலக் கோப்பின் புல எண் %s இலிருந்து வரும் மதிப்பு, மூலப் பொருளின் ஐடியைக் கண்டறியப் பயன்படுத்தப்படும் (எனவே, a0ecb2ec40 +DataComeFromIdFoundFromCodeId=இருந்து துறையில் எண் %s மூல கோப்பை வரும் குறியீடு பயன்படுத்த பெற்றோர் பொருளின் ஐடி கண்டுபிடிக்க பயன்படுத்தப்படும் (அதனால் மூல கோப்பு உள்ள குறியீட்டில் உள்ளன அகராதி %s வேண்டும்). ஐடி உங்களுக்குத் தெரிந்தால், குறியீட்டிற்குப் பதிலாக மூலக் கோப்பிலும் பயன்படுத்தலாம் என்பதை நினைவில் கொள்ளவும். இரண்டு சந்தர்ப்பங்களிலும் இறக்குமதி வேலை செய்ய வேண்டும். +DataIsInsertedInto=மூலக் கோப்பிலிருந்து வரும் தரவு பின்வரும் புலத்தில் செருகப்படும்: +DataIDSourceIsInsertedInto=மூலக் கோப்பில் உள்ள தரவைப் பயன்படுத்தி கண்டறியப்பட்ட மூலப் பொருளின் ஐடி பின்வரும் புலத்தில் செருகப்படும்: +DataCodeIDSourceIsInsertedInto=குறியீட்டிலிருந்து கண்டறியப்பட்ட மூலக் கோட்டின் ஐடி பின்வரும் புலத்தில் செருகப்படும்: +SourceRequired=தரவு மதிப்பு கட்டாயமாகும் +SourceExample=சாத்தியமான தரவு மதிப்புக்கான எடுத்துக்காட்டு +ExampleAnyRefFoundIntoElement=உறுப்பு %s க்கான எந்த குறிப்பும் கண்டறியப்பட்டது +ExampleAnyCodeOrIdFoundIntoDictionary=ஏதேனும் குறியீடு (அல்லது ஐடி) அகராதி %s +CSVFormatDesc= கமாவால் பிரிக்கப்பட்ட மதிப்பு கோப்பு வடிவம் (.csv).
இது ஒரு உரை கோப்பு வடிவமாகும், இதில் புலங்கள் பிரிப்பான் மூலம் பிரிக்கப்படுகின்றன [%s]. புலத்தின் உள்ளடக்கத்தில் பிரிப்பான் கண்டறியப்பட்டால், புலம் வட்ட எழுத்துகளால் வட்டமிடப்படும் [%s ]. ரவுண்ட் கேரக்டரில் தப்பிக்க எஸ்கேப் கேரக்டர் [%s]. +Excel95FormatDesc= Excel கோப்பு வடிவம் (.xls)
இது சொந்த எக்செல் 95 வடிவம் (BIFF5). +Excel2007FormatDesc= Excel கோப்பு வடிவம் (.xlsx)
இது எக்செல் 2007 இன் சொந்த வடிவம் (SpreadsheetML). +TsvFormatDesc= தாவல் பிரிக்கப்பட்ட மதிப்பு கோப்பு வடிவம் (.tsv)
இது ஒரு உரை கோப்பு வடிவமாகும், இதில் புலங்கள் டேபுலேட்டரால் பிரிக்கப்படுகின்றன. +ExportFieldAutomaticallyAdded=புலம் %s தானாகவே சேர்க்கப்பட்டது. ஒரே மாதிரியான வரிகள் நகல் பதிவாகக் கருதப்படுவதை இது தவிர்க்கும் (இந்தப் புலத்தைச் சேர்த்தால், எல்லா வரிகளும் அவற்றின் சொந்த ஐடியை வைத்திருக்கும், மேலும் அவை வேறுபடும்). +CsvOptions=CSV வடிவமைப்பு விருப்பங்கள் +Separator=புல பிரிப்பான் +Enclosure=ஸ்டிரிங் டிலிமிட்டர் +SpecialCode=சிறப்பு குறியீடு +ExportStringFilter=%% உரையில் ஒன்று அல்லது அதற்கு மேற்பட்ட எழுத்துக்களை மாற்ற அனுமதிக்கிறது +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: ஒரு வருடம்/மாதம்/நாள் மூலம் வடிகட்டுகிறது
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYMMDD+YYYMMDD: YYYMMMDD+YYYMMDD: வருடங்கள்/மாதம் பின்வரும் ஆண்டுகள்/மாதங்கள்/நாட்கள்
< YYYY, < YYYYMM, < YYYYMMDD: அனைத்து முந்தைய வருடங்கள்/மாதங்கள்/நாட்களில் வடிகட்டிகள் +ExportNumericFilter=NNNNN ஒரு மதிப்பு
NNNNN+NNNN வடிகட்டுகிறது
மதிப்புகள் வரம்பில் > NNNNN வடிகட்டிகள் அதிக மதிப்புகள் +ImportFromLine=வரி எண்ணிலிருந்து தொடங்கும் இறக்குமதி +EndAtLineNb=வரி எண்ணில் முடிக்கவும் +ImportFromToLine=வரம்பு வரம்பு (இருந்து - வரை). எ.கா. தலைப்பு வரி(களை) தவிர்க்க +SetThisValueTo2ToExcludeFirstLine=எடுத்துக்காட்டாக, 2 முதல் வரிகளை விலக்க இந்த மதிப்பை 3 ஆக அமைக்கவும்.
தலைப்புக் கோடுகள் தவிர்க்கப்படாவிட்டால், இது இறக்குமதி உருவகப்படுத்துதலில் பல பிழைகளை ஏற்படுத்தும். +KeepEmptyToGoToEndOfFile=கோப்பின் இறுதிவரை அனைத்து வரிகளையும் செயலாக்க இந்த புலத்தை காலியாக வைக்கவும். +SelectPrimaryColumnsForUpdateAttempt=புதுப்பிப்பு இறக்குமதிக்கு முதன்மை விசையாகப் பயன்படுத்த நெடுவரிசை(களை) தேர்ந்தெடுக்கவும் +UpdateNotYetSupportedForThisImport=இந்த வகை இறக்குமதிக்கு புதுப்பிப்பு ஆதரிக்கப்படவில்லை (செருகு மட்டும்) +NoUpdateAttempt=புதுப்பிப்பு முயற்சி எதுவும் செய்யப்படவில்லை, செருக மட்டுமே +ImportDataset_user_1=பயனர்கள் (பணியாளர்கள் அல்லது இல்லை) மற்றும் பண்புகள் +ComputedField=கணக்கிடப்பட்ட புலம் +## filters +SelectFilterFields=நீங்கள் சில மதிப்புகளை வடிகட்ட விரும்பினால், மதிப்புகளை உள்ளிடவும். +FilteredFields=வடிகட்டப்பட்ட புலங்கள் +FilteredFieldsValues=வடிகட்டிக்கான மதிப்பு +FormatControlRule=வடிவமைப்பு கட்டுப்பாட்டு விதி +## imports updates +KeysToUseForUpdates=க்கு பயன்படுத்த வேண்டிய விசை (நெடுவரிசை) இருக்கும் தரவைப் புதுப்பிக்கிறது +NbInsert=செருகப்பட்ட வரிகளின் எண்ணிக்கை: %s +NbUpdate=புதுப்பிக்கப்பட்ட வரிகளின் எண்ணிக்கை: %s +MultipleRecordFoundWithTheseFilters=இந்த வடிப்பான்களுடன் பல பதிவுகள் கண்டறியப்பட்டுள்ளன: %s +StocksWithBatch=தொகுதி/வரிசை எண் கொண்ட தயாரிப்புகளின் பங்குகள் மற்றும் இடம் (கிடங்கு). diff --git a/htdocs/langs/ta_IN/externalsite.lang b/htdocs/langs/ta_IN/externalsite.lang new file mode 100644 index 00000000000..cc877ee68b4 --- /dev/null +++ b/htdocs/langs/ta_IN/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=வெளிப்புற இணையதளத்திற்கான இணைப்பை அமைக்கவும் +ExternalSiteURL=HTML iframe உள்ளடக்கத்தின் வெளிப்புற தள URL +ExternalSiteModuleNotComplete=ExternalSite தொகுதி சரியாக உள்ளமைக்கப்படவில்லை. +ExampleMyMenuEntry=எனது மெனு பதிவு diff --git a/htdocs/langs/ta_IN/ftp.lang b/htdocs/langs/ta_IN/ftp.lang new file mode 100644 index 00000000000..e05341534fd --- /dev/null +++ b/htdocs/langs/ta_IN/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP அல்லது SFTP கிளையண்ட் தொகுதி அமைவு +NewFTPClient=புதிய FTP/FTPS இணைப்பு அமைப்பு +FTPArea=FTP/FTPS பகுதி +FTPAreaDesc=இந்தத் திரையானது FTP மற்றும் SFTP சேவையகத்தின் காட்சியைக் காட்டுகிறது. +SetupOfFTPClientModuleNotComplete=FTP அல்லது SFTP கிளையன்ட் தொகுதியின் அமைவு முழுமையடையவில்லை +FTPFeatureNotSupportedByYourPHP=உங்கள் PHP FTP அல்லது SFTP செயல்பாடுகளை ஆதரிக்காது +FailedToConnectToFTPServer=சேவையகத்துடன் இணைக்க முடியவில்லை (சர்வர் %s, port %s) +FailedToConnectToFTPServerWithCredentials=வரையறுக்கப்பட்ட உள்நுழைவு/கடவுச்சொல் மூலம் சர்வரில் உள்நுழைவதில் தோல்வி +FTPFailedToRemoveFile= %s கோப்பை அகற்ற முடியவில்லை. +FTPFailedToRemoveDir=கோப்பகத்தை அகற்றுவதில் தோல்வி +FTPPassiveMode=செயலற்ற பயன்முறை +ChooseAFTPEntryIntoMenu=மெனுவிலிருந்து FTP/SFTP தளத்தைத் தேர்வு செய்யவும்... +FailedToGetFile=%s கோப்புகளைப் பெறுவதில் தோல்வி diff --git a/htdocs/langs/ta_IN/help.lang b/htdocs/langs/ta_IN/help.lang new file mode 100644 index 00000000000..011e23e7849 --- /dev/null +++ b/htdocs/langs/ta_IN/help.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=மன்றம்/விக்கி ஆதரவு +EMailSupport=மின்னஞ்சல் ஆதரவு +RemoteControlSupport=ஆன்லைன் நிகழ்நேர / தொலைநிலை ஆதரவு +OtherSupport=மற்ற ஆதரவு +ToSeeListOfAvailableRessources=தொடர்பு கொள்ள/கிடைக்கும் ஆதாரங்களைப் பார்க்க: +HelpCenter=உதவி மையம் +DolibarrHelpCenter=Dolibarr உதவி மற்றும் ஆதரவு மையம் +ToGoBackToDolibarr=இல்லையெனில், Dolibarr ஐப் பயன்படுத்த, இங்கே கிளிக் செய்யவும். +TypeOfSupport=ஆதரவு வகை +TypeSupportCommunauty=சமூகம் (இலவசம்) +TypeSupportCommercial=வணிகம் +TypeOfHelp=வகை +NeedHelpCenter=உதவி அல்லது ஆதரவு தேவையா? +Efficiency=திறன் +TypeHelpOnly=உதவி மட்டும் +TypeHelpDev=உதவி+மேம்பாடு +TypeHelpDevForm=உதவி+மேம்பாடு+பயிற்சி +BackToHelpCenter=இல்லையெனில், மீண்டும் உதவி மைய முகப்புப் பக்கத்திற்குச் செல்லவும் . +LinkToGoldMember=உங்கள் மொழிக்காக (%s) Dolibarr ஆல் தேர்ந்தெடுக்கப்பட்ட பயிற்சியாளர்களில் ஒருவரை அவர்களின் விட்ஜெட்டைக் கிளிக் செய்வதன் மூலம் அழைக்கலாம் (நிலை மற்றும் அதிகபட்ச விலை தானாகவே புதுப்பிக்கப்படும்): +PossibleLanguages=ஆதரிக்கப்படும் மொழிகள் +SubscribeToFoundation=Dolibarr திட்டத்திற்கு உதவுங்கள், அறக்கட்டளைக்கு குழுசேரவும் +SeeOfficalSupport=உங்கள் மொழியில் அதிகாரப்பூர்வ Dolibarr ஆதரவிற்கு:
%s a09a4b739f17 diff --git a/htdocs/langs/ta_IN/holiday.lang b/htdocs/langs/ta_IN/holiday.lang new file mode 100644 index 00000000000..ba15a10ea56 --- /dev/null +++ b/htdocs/langs/ta_IN/holiday.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=கிளம்பு +CPTitreMenu=கிளம்பு +MenuReportMonth=மாதாந்திர அறிக்கை +MenuAddCP=புதிய விடுப்பு கோரிக்கை +NotActiveModCP=இந்தப் பக்கத்தைப் பார்க்க, நீங்கள் தொகுதி வெளியேறு என்பதை இயக்க வேண்டும். +AddCP=விடுப்புக் கோரிக்கையை விடுங்கள் +DateDebCP=தொடக்க தேதி +DateFinCP=கடைசி தேதி +DraftCP=வரைவு +ToReviewCP=ஒப்புதலுக்காக காத்திருக்கிறது +ApprovedCP=அங்கீகரிக்கப்பட்டது +CancelCP=ரத்து செய்யப்பட்டது +RefuseCP=மறுத்தார் +ValidatorCP=ஒப்புதல் அளிப்பவர் +ListeCP=விடுப்பு பட்டியல் +Leave=கோரிக்கையை விடுங்கள் +LeaveId=ஐடியை விடுங்கள் +ReviewedByCP=மூலம் அங்கீகரிக்கப்படும் +UserID=பயனர் ஐடி +UserForApprovalID=ஒப்புதல் ஐடிக்கான பயனர் +UserForApprovalFirstname=ஒப்புதல் பயனரின் முதல் பெயர் +UserForApprovalLastname=ஒப்புதல் பயனரின் கடைசி பெயர் +UserForApprovalLogin=ஒப்புதல் பயனரின் உள்நுழைவு +DescCP=விளக்கம் +SendRequestCP=விடுப்பு கோரிக்கையை உருவாக்கவும் +DelayToRequestCP=அவற்றுக்கு முன் குறைந்தபட்சம் %s நாள்(கள்) விடுப்புக் கோரிக்கைகள் செய்யப்பட வேண்டும். +MenuConfCP=விடுப்பு இருப்பு +SoldeCPUser=இருப்பை விடுங்கள் (நாட்களில்) %s +ErrorEndDateCP=தொடக்கத் தேதியை விட பெரிய முடிவுத் தேதியைத் தேர்ந்தெடுக்க வேண்டும். +ErrorSQLCreateCP=உருவாக்கும் போது SQL பிழை ஏற்பட்டது: +ErrorIDFicheCP=பிழை ஏற்பட்டது, விடுப்பு கோரிக்கை இல்லை. +ReturnCP=முந்தைய பக்கத்திற்குத் திரும்பு +ErrorUserViewCP=இந்த விடுப்புக் கோரிக்கையைப் படிக்க உங்களுக்கு அங்கீகாரம் இல்லை. +InfosWorkflowCP=தகவல் பணிப்பாய்வு +RequestByCP=கேட்டுக்கொள்ளப்பட்டதின்படி +TitreRequestCP=கோரிக்கையை விடுங்கள் +TypeOfLeaveId=விடுப்பு ஐடி வகை +TypeOfLeaveCode=விடுப்புக் குறியீட்டின் வகை +TypeOfLeaveLabel=விடுப்பு லேபிளின் வகை +NbUseDaysCP=பயன்படுத்தப்பட்ட விடுமுறை நாட்களின் எண்ணிக்கை +NbUseDaysCPHelp=கணக்கீடு வேலை செய்யாத நாட்கள் மற்றும் அகராதியில் வரையறுக்கப்பட்ட விடுமுறை நாட்களை கணக்கில் எடுத்துக்கொள்கிறது. +NbUseDaysCPShort=விடுமுறை நாட்கள் +NbUseDaysCPShortInMonth=மாதத்தில் விடுமுறை நாட்கள் +DayIsANonWorkingDay=%s என்பது வேலை செய்யாத நாள் +DateStartInMonth=மாதத்தில் தொடங்கும் தேதி +DateEndInMonth=மாதத்தில் முடிவு தேதி +EditCP=தொகு +DeleteCP=அழி +ActionRefuseCP=மறு +ActionCancelCP=ரத்து செய் +StatutCP=நிலை +TitleDeleteCP=விடுப்பு கோரிக்கையை நீக்கவும் +ConfirmDeleteCP=இந்த விடுப்பு கோரிக்கையை நீக்குவதை உறுதிப்படுத்தவா? +ErrorCantDeleteCP=இந்த விடுப்பு கோரிக்கையை நீக்க உங்களுக்கு உரிமை இல்லை. +CantCreateCP=விடுப்பு கோரிக்கைகளை வைக்க உங்களுக்கு உரிமை இல்லை. +InvalidValidatorCP=உங்கள் விடுப்புக் கோரிக்கைக்கு நீங்கள் அனுமதியளிப்பவரைத் தேர்ந்தெடுக்க வேண்டும். +NoDateDebut=தொடக்கத் தேதியைத் தேர்ந்தெடுக்க வேண்டும். +NoDateFin=நீங்கள் முடிவுத் தேதியைத் தேர்ந்தெடுக்க வேண்டும். +ErrorDureeCP=உங்கள் விடுப்பு கோரிக்கையில் வேலை நாள் இல்லை. +TitleValidCP=விடுப்பு கோரிக்கையை அங்கீகரிக்கவும் +ConfirmValidCP=விடுப்புக் கோரிக்கையை நிச்சயமாக ஏற்க விரும்புகிறீர்களா? +DateValidCP=அங்கீகரிக்கப்பட்ட தேதி +TitleToValidCP=விடுப்பு கோரிக்கையை அனுப்பவும் +ConfirmToValidCP=நிச்சயமாக விடுப்புக் கோரிக்கையை அனுப்ப விரும்புகிறீர்களா? +TitleRefuseCP=விடுப்பு கோரிக்கையை நிராகரிக்கவும் +ConfirmRefuseCP=விடுப்புக் கோரிக்கையை நிராகரிக்க விரும்புகிறீர்களா? +NoMotifRefuseCP=கோரிக்கையை நிராகரிப்பதற்கான காரணத்தை நீங்கள் தேர்வு செய்ய வேண்டும். +TitleCancelCP=விடுப்பு கோரிக்கையை ரத்து செய் +ConfirmCancelCP=விடுப்புக் கோரிக்கையை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா? +DetailRefusCP=மறுப்புக்கான காரணம் +DateRefusCP=மறுப்பு தேதி +DateCancelCP=ரத்து செய்யப்பட்ட தேதி +DefineEventUserCP=ஒரு பயனருக்கு விதிவிலக்கான விடுமுறையை ஒதுக்குங்கள் +addEventToUserCP=விடுப்பு ஒதுக்கவும் +NotTheAssignedApprover=நீங்கள் ஒதுக்கப்பட்ட அங்கீகாரம் இல்லை +MotifCP=காரணம் +UserCP=பயனர் +ErrorAddEventToUserCP=விதிவிலக்கான விடுப்பைச் சேர்க்கும்போது பிழை ஏற்பட்டது. +AddEventToUserOkCP=விதிவிலக்கான விடுப்புச் சேர்க்கை முடிந்தது. +MenuLogCP=மாற்ற பதிவுகளைப் பார்க்கவும் +LogCP="பேலன்ஸ் ஆஃப் லீவ்" க்கு செய்யப்பட்ட அனைத்து புதுப்பிப்புகளின் பதிவு +ActionByCP=மூலம் புதுப்பிக்கப்பட்டது +UserUpdateCP=க்கு புதுப்பிக்கப்பட்டது +PrevSoldeCP=முந்தைய இருப்பு +NewSoldeCP=புதிய சமநிலையை +alreadyCPexist=இந்தக் காலக்கட்டத்தில் ஏற்கனவே விடுப்புக் கோரிக்கை விடுக்கப்பட்டுள்ளது. +FirstDayOfHoliday=விடுப்புக் கோரிக்கையின் தொடக்க நாள் +LastDayOfHoliday=விடுப்புக் கோரிக்கையின் முடிவு நாள் +BoxTitleLastLeaveRequests=சமீபத்திய %s மாற்றியமைக்கப்பட்ட விடுப்புக் கோரிக்கைகள் +HolidaysMonthlyUpdate=மாதாந்திர புதுப்பிப்பு +ManualUpdate=கைமுறை புதுப்பிப்பு +HolidaysCancelation=விடுப்பு கோரிக்கை ரத்து +EmployeeLastname=பணியாளரின் கடைசி பெயர் +EmployeeFirstname=பணியாளரின் முதல் பெயர் +TypeWasDisabledOrRemoved=விடுப்பு வகை (id %s) முடக்கப்பட்டது அல்லது அகற்றப்பட்டது +LastHolidays=சமீபத்திய %s விடுப்பு கோரிக்கைகள் +AllHolidays=அனைத்து விடுப்பு கோரிக்கைகளும் +HalfDay=அரை நாள் +NotTheAssignedApprover=நீங்கள் ஒதுக்கப்பட்ட அங்கீகாரம் இல்லை +LEAVE_PAID=ஊதியத்துடன் கூடிய விடுமுறை +LEAVE_SICK=நோய்வாய்ப்பட்ட விடுப்பு +LEAVE_OTHER=மற்ற விடுமுறை +LEAVE_PAID_FR=ஊதியத்துடன் கூடிய விடுமுறை +## Configuration du Module ## +LastUpdateCP=விடுப்பு ஒதுக்கீட்டின் கடைசி தானியங்கி புதுப்பிப்பு +MonthOfLastMonthlyUpdate=விடுப்பு ஒதுக்கீட்டின் கடைசி தானியங்கி புதுப்பித்த மாதம் +UpdateConfCPOK=வெற்றிகரமாக புதுப்பிக்கப்பட்டது. +Module27130Name= விடுப்பு கோரிக்கைகளின் மேலாண்மை +Module27130Desc= விடுப்பு கோரிக்கைகளின் மேலாண்மை +ErrorMailNotSend=மின்னஞ்சல் அனுப்பும் போது பிழை ஏற்பட்டது: +NoticePeriod=அறிவிப்பு காலம் +#Messages +HolidaysToValidate=விடுப்பு கோரிக்கைகளை சரிபார்க்கவும் +HolidaysToValidateBody=சரிபார்ப்பதற்கான விடுப்புக் கோரிக்கை கீழே உள்ளது +HolidaysToValidateDelay=இந்த விடுப்பு கோரிக்கை %s நாட்களுக்குள் நடைபெறும். +HolidaysToValidateAlertSolde=இந்த விடுப்புக் கோரிக்கையைச் செய்த பயனருக்கு போதுமான நாட்கள் கிடைக்கவில்லை. +HolidaysValidated=சரிபார்க்கப்பட்ட விடுப்பு கோரிக்கைகள் +HolidaysValidatedBody=%s முதல் %s வரையிலான உங்கள் விடுப்புக் கோரிக்கை சரிபார்க்கப்பட்டது. +HolidaysRefused=கோரிக்கை நிராகரிக்கப்பட்டது +HolidaysRefusedBody=%s இலிருந்து %sக்கான உங்கள் விடுப்புக் கோரிக்கை பின்வரும் காரணத்திற்காக நிராகரிக்கப்பட்டது: +HolidaysCanceled=விடுபட்ட கோரிக்கை ரத்து செய்யப்பட்டது +HolidaysCanceledBody=%s முதல் %s வரையிலான உங்கள் விடுப்புக் கோரிக்கை ரத்துசெய்யப்பட்டது. +FollowedByACounter=1: இந்த வகையான விடுமுறையை ஒரு கவுண்டர் பின்பற்ற வேண்டும். கவுண்டர் கைமுறையாக அல்லது தானாக அதிகரிக்கப்படுகிறது மற்றும் விடுப்பு கோரிக்கை சரிபார்க்கப்பட்டால், கவுண்டர் குறைக்கப்படும்.
0: ஒரு கவுண்டர் பின்தொடரவில்லை. +NoLeaveWithCounterDefined=கவுண்டரால் பின்பற்றப்பட வேண்டிய விடுமுறை வகைகள் எதுவும் வரையறுக்கப்படவில்லை +GoIntoDictionaryHolidayTypes=பல்வேறு வகையான இலைகளை அமைக்க முகப்பு - அமைவு - அகராதிகள் - விடுப்பு வகை . +HolidaySetup=தொகுதி விடுப்பு அமைப்பு +HolidaysNumberingModules=விடுப்பு கோரிக்கைகளுக்கான எண் மாதிரிகள் +TemplatePDFHolidays=விடுப்பு கோரிக்கைகளுக்கான டெம்ப்ளேட் PDF +FreeLegalTextOnHolidays=PDF இல் இலவச உரை +WatermarkOnDraftHolidayCards=வரைவு விடுப்பு கோரிக்கைகளில் வாட்டர்மார்க்ஸ் +HolidaysToApprove=அனுமதிக்க வேண்டிய விடுமுறைகள் +NobodyHasPermissionToValidateHolidays=விடுமுறை நாட்களை சரிபார்க்க யாருக்கும் அனுமதி இல்லை +HolidayBalanceMonthlyUpdate=விடுமுறை இருப்பின் மாதாந்திர புதுப்பிப்பு +XIsAUsualNonWorkingDay=%s என்பது பொதுவாக வேலை செய்யாத நாளாகும் +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=விடுப்பு கோரிக்கை %s வரைவாக இருக்க வேண்டும், ரத்து செய்யப்பட வேண்டும் அல்லது நீக்கப்பட மறுக்கப்பட வேண்டும் diff --git a/htdocs/langs/ta_IN/hrm.lang b/htdocs/langs/ta_IN/hrm.lang new file mode 100644 index 00000000000..0a31f5cc191 --- /dev/null +++ b/htdocs/langs/ta_IN/hrm.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - en_US - hrm + + +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=HRM வெளிப்புற சேவையைத் தடுக்க மின்னஞ்சல் +Establishments=ஸ்தாபனங்கள் +Establishment=ஸ்தாபனம் +NewEstablishment=புதிய ஸ்தாபனம் +DeleteEstablishment=நிறுவனத்தை நீக்கு +ConfirmDeleteEstablishment=இந்த நிறுவனத்தை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +OpenEtablishment=திறந்த நிறுவனம் +CloseEtablishment=மூடு ஸ்தாபனம் +# Dictionary +DictionaryPublicHolidays=விடுப்பு - பொது விடுமுறை நாட்கள் +DictionaryDepartment=HRM - துறை பட்டியல் +DictionaryFunction=HRM - வேலை நிலைகள் +# Module +Employees=பணியாளர்கள் +Employee=பணியாளர் +NewEmployee=புதிய பணியாளர் +ListOfEmployees=பணியாளர்களின் பட்டியல் +HrmSetup=HRM தொகுதி அமைவு +SkillsManagement=திறன் மேலாண்மை +HRM_MAXRANK=ஒரு திறமையை தரவரிசைப்படுத்துவதற்கான அதிகபட்ச நிலைகள் +HRM_DEFAULT_SKILL_DESCRIPTION=திறன் உருவாக்கப்படும் போது தரவரிசைகளின் இயல்புநிலை விளக்கம் +deplacement=ஷிப்ட் +DateEval=மதிப்பீட்டு தேதி +JobCard=வேலை அட்டை +JobPosition=வேலை +JobsPosition=வேலைகள் +NewSkill=புதிய திறன் +SkillType=திறன் வகை +Skilldets=இந்தத் திறனுக்கான தரவரிசைப் பட்டியல் +Skilldet=திறன் நிலை +rank=தரவரிசை +ErrNoSkillSelected=எந்த திறமையும் தேர்ந்தெடுக்கப்படவில்லை +ErrSkillAlreadyAdded=இந்த திறன் ஏற்கனவே பட்டியலில் உள்ளது +SkillHasNoLines=இந்த திறமைக்கு கோடுகள் இல்லை +skill=திறமை +Skills=திறன்கள் +SkillCard=திறன் அட்டை +EmployeeSkillsUpdated=பணியாளர் திறன்கள் புதுப்பிக்கப்பட்டுள்ளன (பணியாளர் அட்டையின் "திறன்கள்" தாவலைப் பார்க்கவும்) +Eval=மதிப்பீடு +Evals=மதிப்பீடுகள் +NewEval=புதிய மதிப்பீடு +ValidateEvaluation=மதிப்பீட்டைச் சரிபார்க்கவும் +ConfirmValidateEvaluation= %s குறிப்புடன் இந்த மதிப்பீட்டைச் சரிபார்க்க விரும்புகிறீர்களா? +EvaluationCard=மதிப்பீட்டு அட்டை +RequiredRank=இந்த வேலைக்கு தேவையான ரேங்க் +EmployeeRank=இந்த திறமைக்கான பணியாளர் தரவரிசை +EmployeePosition=பணியாளர் நிலை +EmployeePositions=பணியாளர் பதவிகள் +EmployeesInThisPosition=இந்த நிலையில் உள்ள ஊழியர்கள் +group1ToCompare=பகுப்பாய்வு செய்ய பயனர் குழு +group2ToCompare=ஒப்பிடுவதற்கான இரண்டாவது பயனர் குழு +OrJobToCompare=வேலை திறன் தேவைகளுடன் ஒப்பிடுக +difference=வித்தியாசம் +CompetenceAcquiredByOneOrMore=ஒன்று அல்லது அதற்கு மேற்பட்ட பயனர்களால் பெறப்பட்ட திறன், ஆனால் இரண்டாவது ஒப்பீட்டாளரால் கோரப்படவில்லை +MaxlevelGreaterThan=கோரப்பட்டதை விட அதிகபட்ச நிலை அதிகம் +MaxLevelEqualTo=அந்த தேவைக்கு சமமான அதிகபட்ச நிலை +MaxLevelLowerThan=அந்த தேவையை விட அதிகபட்ச அளவு குறைவு +MaxlevelGreaterThanShort=கோரப்பட்டதை விட பணியாளர் நிலை அதிகமாக உள்ளது +MaxLevelEqualToShort=பணியாளர் நிலை அந்த தேவைக்கு சமம் +MaxLevelLowerThanShort=அந்தத் தேவையை விட ஊழியர் நிலை குறைவாக உள்ளது +SkillNotAcquired=திறன் அனைத்து பயனர்களாலும் பெறப்படவில்லை மற்றும் இரண்டாவது ஒப்பீட்டாளரால் கோரப்பட்டது +legend=புராண +TypeSkill=திறன் வகை +AddSkill=வேலைக்கு திறன்களைச் சேர்க்கவும் +RequiredSkills=இந்த வேலைக்கு தேவையான திறன்கள் +UserRank=பயனர் தரவரிசை +SkillList=திறன் பட்டியல் +SaveRank=தரத்தை சேமிக்கவும் +knowHow=எப்படி தெரியும் +HowToBe=எப்படி இருக்க வேண்டும் +knowledge=அறிவு +AbandonmentComment=கைவிடுதல் கருத்து +DateLastEval=கடைசி மதிப்பீடு தேதி +NoEval=இந்த பணியாளருக்கு எந்த மதிப்பீடும் செய்யப்படவில்லை +HowManyUserWithThisMaxNote=இந்த தரவரிசையில் உள்ள பயனர்களின் எண்ணிக்கை +HighestRank=மிக உயர்ந்த பதவி +SkillComparison=திறன் ஒப்பீடு diff --git a/htdocs/langs/ta_IN/install.lang b/htdocs/langs/ta_IN/install.lang new file mode 100644 index 00000000000..cc851aef05b --- /dev/null +++ b/htdocs/langs/ta_IN/install.lang @@ -0,0 +1,219 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=படிப்படியாக வழிமுறைகளைப் பின்பற்றவும். +MiscellaneousChecks=முன்நிபந்தனைகள் சரிபார்க்கவும் +ConfFileExists=உள்ளமைவு கோப்பு %s உள்ளது. +ConfFileDoesNotExistsAndCouldNotBeCreated=உள்ளமைவு கோப்பு %s இல்லை மற்றும் உருவாக்க முடியவில்லை! +ConfFileCouldBeCreated=உள்ளமைவு கோப்பு %s உருவாக்கப்படலாம். +ConfFileIsNotWritable=உள்ளமைவு கோப்பு %s எழுத முடியாது. அனுமதிகளைச் சரிபார்க்கவும். முதல் நிறுவலுக்கு, உள்ளமைவுச் செயல்பாட்டின் போது உங்கள் இணைய சேவையகம் இந்தக் கோப்பில் எழுத முடியும் ("chmod 666" எடுத்துக்காட்டாக, OS போன்ற Unix இல்). +ConfFileIsWritable=உள்ளமைவு கோப்பு %s எழுதக்கூடியது. +ConfFileMustBeAFileNotADir=உள்ளமைவு கோப்பு %s ஒரு கோப்பாக இருக்க வேண்டும், கோப்பகமாக இருக்கக்கூடாது. +ConfFileReload=உள்ளமைவு கோப்பிலிருந்து அளவுருக்களை மீண்டும் ஏற்றுகிறது. +PHPSupportPOSTGETOk=இந்த PHP ஆனது POST மற்றும் GET ஆகிய மாறிகளை ஆதரிக்கிறது. +PHPSupportPOSTGETKo=உங்கள் PHP அமைப்பு POST மற்றும்/அல்லது GET மாறிகளை ஆதரிக்காது. php.ini இல் variables_order அளவுருவைச் சரிபார்க்கவும். +PHPSupportSessions=இந்த PHP அமர்வுகளை ஆதரிக்கிறது. +PHPSupport=இந்த PHP %s செயல்பாடுகளை ஆதரிக்கிறது. +PHPMemoryOK=உங்கள் PHP அதிகபட்ச அமர்வு நினைவகம் %s க்கு அமைக்கப்பட்டுள்ளது. இது போதுமானதாக இருக்க வேண்டும். +PHPMemoryTooLow=உங்கள் PHP அதிகபட்ச அமர்வு நினைவகம் %s பைட்டுகளாக அமைக்கப்பட்டுள்ளது. இது மிகவும் குறைவு. உங்கள் php.ini ஐ memory_limit அளவுருவை குறைந்தபட்சம் a790 க்கு afz +Recheck=மேலும் விரிவான சோதனைக்கு இங்கே கிளிக் செய்யவும் +ErrorPHPDoesNotSupportSessions=உங்கள் PHP நிறுவல் அமர்வுகளை ஆதரிக்காது. Dolibarr வேலை செய்ய இந்த அம்சம் தேவை. உங்கள் PHP அமைப்பு மற்றும் அமர்வுகள் கோப்பகத்தின் அனுமதிகளைச் சரிபார்க்கவும். +ErrorPHPDoesNotSupportGD=உங்கள் PHP நிறுவல் GD வரைகலை செயல்பாடுகளை ஆதரிக்காது. வரைபடங்கள் எதுவும் கிடைக்காது. +ErrorPHPDoesNotSupportCurl=உங்கள் PHP நிறுவல் கர்லை ஆதரிக்காது. +ErrorPHPDoesNotSupportCalendar=உங்கள் PHP நிறுவல் php காலண்டர் நீட்டிப்புகளை ஆதரிக்காது. +ErrorPHPDoesNotSupportUTF8=உங்கள் PHP நிறுவல் UTF8 செயல்பாடுகளை ஆதரிக்காது. டோலிபார் சரியாக வேலை செய்ய முடியாது. Dolibarr ஐ நிறுவும் முன் இதைத் தீர்க்கவும். +ErrorPHPDoesNotSupportIntl=உங்கள் PHP நிறுவல் Intl செயல்பாடுகளை ஆதரிக்காது. +ErrorPHPDoesNotSupportMbstring=உங்கள் PHP நிறுவல் mbstring செயல்பாடுகளை ஆதரிக்காது. +ErrorPHPDoesNotSupportxDebug=உங்கள் PHP நிறுவல் நீட்டிக்கப்பட்ட பிழைத்திருத்த செயல்பாடுகளை ஆதரிக்காது. +ErrorPHPDoesNotSupport=உங்கள் PHP நிறுவல் %s செயல்பாடுகளை ஆதரிக்காது. +ErrorDirDoesNotExists=%s கோப்பகம் இல்லை. +ErrorGoBackAndCorrectParameters=திரும்பிச் சென்று அளவுருக்களை சரிபார்க்கவும்/சரி செய்யவும். +ErrorWrongValueForParameter='%s' என்ற அளவுருவிற்கு நீங்கள் தவறான மதிப்பைத் தட்டச்சு செய்திருக்கலாம். +ErrorFailedToCreateDatabase='%s' தரவுத்தளத்தை உருவாக்குவதில் தோல்வி. +ErrorFailedToConnectToDatabase='%s' தரவுத்தளத்துடன் இணைக்க முடியவில்லை. +ErrorDatabaseVersionTooLow=தரவுத்தள பதிப்பு (%s) மிகவும் பழையது. %s அல்லது அதற்கு மேற்பட்ட பதிப்பு தேவை. +ErrorPHPVersionTooLow=PHP பதிப்பு மிகவும் பழையது. பதிப்பு %s தேவை. +ErrorConnectedButDatabaseNotFound=சேவையகத்திற்கான இணைப்பு வெற்றிகரமாக உள்ளது ஆனால் தரவுத்தளமான '%s' கிடைக்கவில்லை. +ErrorDatabaseAlreadyExists=தரவுத்தளம் '%s' ஏற்கனவே உள்ளது. +IfDatabaseNotExistsGoBackAndUncheckCreate=தரவுத்தளம் இல்லை என்றால், திரும்பிச் சென்று "தரவுத்தளத்தை உருவாக்கு" விருப்பத்தை சரிபார்க்கவும். +IfDatabaseExistsGoBackAndCheckCreate=தரவுத்தளம் ஏற்கனவே இருந்தால், திரும்பிச் சென்று "தரவுத்தளத்தை உருவாக்கு" விருப்பத்தைத் தேர்வுநீக்கவும். +WarningBrowserTooOld=உலாவியின் பதிப்பு மிகவும் பழையது. உங்கள் உலாவியை Firefox, Chrome அல்லது Opera இன் சமீபத்திய பதிப்பிற்கு மேம்படுத்துவது மிகவும் பரிந்துரைக்கப்படுகிறது. +PHPVersion=PHP பதிப்பு +License=உரிமத்தைப் பயன்படுத்துதல் +ConfigurationFile=கட்டமைப்பு கோப்பு +WebPagesDirectory=வலைப்பக்கங்கள் சேமிக்கப்படும் அடைவு +DocumentsDirectory=பதிவேற்றிய மற்றும் உருவாக்கப்பட்ட ஆவணங்களை சேமிப்பதற்கான அடைவு +URLRoot=URL ரூட் +ForceHttps=பாதுகாப்பான இணைப்புகளை கட்டாயப்படுத்தவும் (https) +CheckToForceHttps=பாதுகாப்பான இணைப்புகளை கட்டாயப்படுத்த இந்த விருப்பத்தை சரிபார்க்கவும் (https).
இதற்கு வலை சேவையகம் SSL சான்றிதழுடன் கட்டமைக்கப்பட வேண்டும். +DolibarrDatabase=டோலிபார் தரவுத்தளம் +DatabaseType=தரவுத்தள வகை +DriverType=இயக்கி வகை +Server=சர்வர் +ServerAddressDescription=தரவுத்தள சேவையகத்திற்கான பெயர் அல்லது ஐபி முகவரி. தரவுத்தள சேவையகம் இணைய சேவையகத்தின் அதே சேவையகத்தில் ஹோஸ்ட் செய்யப்படும்போது பொதுவாக 'லோக்கல் ஹோஸ்ட்'. +ServerPortDescription=டேட்டாபேஸ் சர்வர் போர்ட். தெரியவில்லை என்றால் காலியாக வைக்கவும். +DatabaseServer=தரவுத்தள சேவையகம் +DatabaseName=தரவுத்தளத்தின் பெயர் +DatabasePrefix=தரவுத்தள அட்டவணை முன்னொட்டு +DatabasePrefixDescription=தரவுத்தள அட்டவணை முன்னொட்டு. காலியாக இருந்தால், llx_க்கு இயல்புநிலையாக இருக்கும். +AdminLogin=Dolibarr தரவுத்தள உரிமையாளருக்கான பயனர் கணக்கு. +PasswordAgain=கடவுச்சொல் உறுதிப்படுத்தலை மீண்டும் தட்டச்சு செய்யவும் +AdminPassword=Dolibarr தரவுத்தள உரிமையாளருக்கான கடவுச்சொல். +CreateDatabase=தரவுத்தளத்தை உருவாக்கவும் +CreateUser=Dolibarr தரவுத்தளத்தில் பயனர் கணக்கை உருவாக்கவும் அல்லது பயனர் கணக்கு அனுமதியை வழங்கவும் +DatabaseSuperUserAccess=தரவுத்தள சேவையகம் - சூப்பர் யூசர் அணுகல் +CheckToCreateDatabase=தரவுத்தளம் இன்னும் இல்லை என்றால் பெட்டியை சரிபார்க்கவும் மற்றும் உருவாக்க வேண்டும்.
இந்த வழக்கில், இந்தப் பக்கத்தின் கீழே உள்ள சூப்பர் யூசர் கணக்கிற்கான பயனர் பெயர் மற்றும் கடவுச்சொல்லையும் நீங்கள் நிரப்ப வேண்டும். +CheckToCreateUser=பெட்டியை சரிபார்க்கவும்:
தரவுத்தள பயனர் கணக்கு இன்னும் இல்லை, எனவே உருவாக்கப்பட வேண்டும், அல்லது பயனர் கணக்கு இருந்தால்
தரவுத்தளம் இல்லை மற்றும் அனுமதிகள் வழங்கப்பட வேண்டும்.
இந்த வழக்கில், நீங்கள் பயனர் கணக்கு மற்றும் கடவுச்சொல்லை உள்ளிட வேண்டும் மற்றும் சூப்பர் யூசர் கணக்கு பெயர் மற்றும் கடவுச்சொல்லை இந்தப் பக்கத்தின் கீழே உள்ளிட வேண்டும். இந்த பெட்டி தேர்வு செய்யப்படாமல் இருந்தால், தரவுத்தள உரிமையாளர் மற்றும் கடவுச்சொல் ஏற்கனவே இருக்க வேண்டும். +DatabaseRootLoginDescription=சூப்பர் யூசர் கணக்கு பெயர் (புதிய தரவுத்தளங்கள் அல்லது புதிய பயனர்களை உருவாக்க), தரவுத்தளம் அல்லது அதன் உரிமையாளர் ஏற்கனவே இல்லை என்றால் கட்டாயம். +KeepEmptyIfNoPassword=சூப்பர் யூசரிடம் கடவுச்சொல் இல்லை என்றால் காலியாக விடவும் (பரிந்துரைக்கப்படவில்லை) +SaveConfigurationFile=அளவுருக்களை சேமிக்கிறது +ServerConnection=சர்வர் இணைப்பு +DatabaseCreation=தரவுத்தள உருவாக்கம் +CreateDatabaseObjects=தரவுத்தள பொருள்களை உருவாக்குதல் +ReferenceDataLoading=குறிப்பு தரவு ஏற்றப்படுகிறது +TablesAndPrimaryKeysCreation=அட்டவணைகள் மற்றும் முதன்மை விசைகளை உருவாக்குதல் +CreateTableAndPrimaryKey=அட்டவணை %s உருவாக்கவும் +CreateOtherKeysForTable=அட்டவணை %sக்கான வெளிநாட்டு விசைகள் மற்றும் குறியீடுகளை உருவாக்கவும் +OtherKeysCreation=வெளிநாட்டு விசைகள் மற்றும் குறியீடுகளை உருவாக்குதல் +FunctionsCreation=செயல்பாடுகளை உருவாக்குதல் +AdminAccountCreation=நிர்வாகி உள்நுழைவு உருவாக்கம் +PleaseTypePassword=கடவுச்சொல்லை உள்ளிடவும், வெற்று கடவுச்சொற்கள் அனுமதிக்கப்படாது! +PleaseTypeALogin=உள்நுழைவை தட்டச்சு செய்யவும்! +PasswordsMismatch=கடவுச்சொற்கள் வேறுபடுகின்றன, மீண்டும் முயற்சிக்கவும்! +SetupEnd=அமைப்பின் முடிவு +SystemIsInstalled=இந்த நிறுவல் முடிந்தது. +SystemIsUpgraded=Dolibarr வெற்றிகரமாக மேம்படுத்தப்பட்டது. +YouNeedToPersonalizeSetup=உங்கள் தேவைகளுக்கு ஏற்ப Dolibarrஐ உள்ளமைக்க வேண்டும் (தோற்றம், அம்சங்கள், ...). இதைச் செய்ய, கீழே உள்ள இணைப்பைப் பின்தொடரவும்: +AdminLoginCreatedSuccessfuly=Dolibarr நிர்வாகி உள்நுழைவு ' %s ' வெற்றிகரமாக உருவாக்கப்பட்டது. +GoToDolibarr=Dolibarrக்குச் செல்லுங்கள் +GoToSetupArea=Dolibarrக்குச் செல்லவும் (அமைவு பகுதி) +MigrationNotFinished=தரவுத்தள பதிப்பு முற்றிலும் புதுப்பித்த நிலையில் இல்லை: மேம்படுத்தல் செயல்முறையை மீண்டும் இயக்கவும். +GoToUpgradePage=மீண்டும் மேம்படுத்தல் பக்கத்திற்குச் செல்லவும் +WithNoSlashAtTheEnd=இறுதியில் "/" சாய்வு இல்லாமல் +DirectoryRecommendation= முக்கியமானது : இணையப் பக்கங்களுக்கு வெளியே உள்ள கோப்பகத்தை நீங்கள் பயன்படுத்த வேண்டும் (எனவே முந்தைய அளவுருவின் துணை அடைவுகளைப் பயன்படுத்த வேண்டாம்). +LoginAlreadyExists=ஏற்கனவே இருக்கிறது +DolibarrAdminLogin=டோலிபார் நிர்வாகி உள்நுழைவு +AdminLoginAlreadyExists=Dolibarr நிர்வாகி கணக்கு ' %s ' ஏற்கனவே உள்ளது. நீங்கள் மற்றொன்றை உருவாக்க விரும்பினால் திரும்பிச் செல்லவும். +FailedToCreateAdminLogin=Dolibarr நிர்வாகி கணக்கை உருவாக்க முடியவில்லை. +WarningRemoveInstallDir=எச்சரிக்கை, பாதுகாப்பு காரணங்களுக்காக, நிறுவல் அல்லது மேம்படுத்தல் முடிந்ததும், நிறுவல் கருவிகளை மீண்டும் தற்செயலாக/தீங்கு விளைவிக்கும் வகையில் பயன்படுத்துவதைத் தடுக்க, நீங்கள் install.lock என்ற கோப்பை Dolibarr ஆவணக் கோப்பகத்தில் சேர்க்க வேண்டும். +FunctionNotAvailableInThisPHP=இந்த PHP இல் கிடைக்கவில்லை +ChoosedMigrateScript=இடம்பெயர்வு ஸ்கிரிப்டைத் தேர்ந்தெடுக்கவும் +DataMigration=தரவுத்தள இடம்பெயர்வு (தரவு) +DatabaseMigration=தரவுத்தள இடம்பெயர்வு (கட்டமைப்பு + சில தரவு) +ProcessMigrateScript=ஸ்கிரிப்ட் செயலாக்கம் +ChooseYourSetupMode=உங்கள் அமைவு பயன்முறையைத் தேர்ந்தெடுத்து, "தொடங்கு" என்பதைக் கிளிக் செய்யவும்... +FreshInstall=புதிய நிறுவல் +FreshInstallDesc=இது உங்கள் முதல் நிறுவலாக இருந்தால், இந்த பயன்முறையைப் பயன்படுத்தவும். இல்லையெனில், இந்த பயன்முறை முழுமையற்ற முந்தைய நிறுவலை சரிசெய்ய முடியும். உங்கள் பதிப்பை மேம்படுத்த விரும்பினால், "மேம்படுத்து" பயன்முறையைத் தேர்ந்தெடுக்கவும். +Upgrade=மேம்படுத்தல் +UpgradeDesc=நீங்கள் பழைய Dolibarr கோப்புகளை புதிய பதிப்பில் உள்ள கோப்புகளுடன் மாற்றியிருந்தால் இந்த பயன்முறையைப் பயன்படுத்தவும். இது உங்கள் தரவுத்தளத்தையும் தரவையும் மேம்படுத்தும். +Start=தொடங்கு +InstallNotAllowed= conf.php அனுமதிகளால் அமைவு அனுமதிக்கப்படவில்லை +YouMustCreateWithPermission=நிறுவல் செயல்பாட்டின் போது நீங்கள் %s கோப்பை உருவாக்கி, இணைய சேவையகத்திற்கு எழுத அனுமதிகளை அமைக்க வேண்டும். +CorrectProblemAndReloadPage=சிக்கலைச் சரிசெய்து, பக்கத்தை மீண்டும் ஏற்ற F5ஐ அழுத்தவும். +AlreadyDone=ஏற்கனவே இடம் பெயர்ந்து விட்டது +DatabaseVersion=தரவுத்தள பதிப்பு +ServerVersion=தரவுத்தள சேவையக பதிப்பு +YouMustCreateItAndAllowServerToWrite=நீங்கள் இந்த கோப்பகத்தை உருவாக்கி, இணைய சேவையகத்தை அதில் எழுத அனுமதிக்க வேண்டும். +DBSortingCollation=எழுத்து வரிசைப்படுத்தும் வரிசை +YouAskDatabaseCreationSoDolibarrNeedToConnect=நீங்கள் தகவல் %s உருவாக்க தேர்ந்தெடுத்தீர்கள் ஆனால் இந்த, Dolibarr சர்வர் %s சூப்பர் பயனர் %s அனுமதிகளுடன் இணைக்க வேண்டும். +YouAskLoginCreationSoDolibarrNeedToConnect=நீங்கள் தகவல் பயனர் %s உருவாக்க தேர்ந்தெடுத்தீர்கள் ஆனால் இந்த, Dolibarr சர்வர் %s சூப்பர் பயனர் %s அனுமதிகளுடன் இணைக்க வேண்டும். +BecauseConnectionFailedParametersMayBeWrong=தரவுத்தள இணைப்பு தோல்வியடைந்தது: ஹோஸ்ட் அல்லது சூப்பர் பயனர் அளவுருக்கள் தவறாக இருக்க வேண்டும். +OrphelinsPaymentsDetectedByMethod=%s முறை மூலம் அனாதைகளுக்கான கட்டணம் கண்டறியப்பட்டது +RemoveItManuallyAndPressF5ToContinue=அதை கைமுறையாக அகற்றி, தொடர F5 ஐ அழுத்தவும். +FieldRenamed=புலம் பெயர் மாற்றப்பட்டது +IfLoginDoesNotExistsCheckCreateUser=பயனர் இன்னும் இல்லை என்றால், "பயனரை உருவாக்கு" என்ற விருப்பத்தை நீங்கள் சரிபார்க்க வேண்டும் +ErrorConnection=சர்வர் " %s ", தகவல் பெயர் " %s ", உள்நுழைவு " %s ", அல்லது தரவுத்தள கடவுச்சொல் தவறாக இருக்கலாம் அல்லது PHP கிளையன்ட் பதிப்பு தகவல் பதிப்பு ஒப்பிடும்போது மிகவும் வயது கொண்டிருக்கலாம். +InstallChoiceRecommanded=உங்கள் தற்போதைய பதிப்பான %s a09a4b739f +InstallChoiceSuggested= நிறுவி பரிந்துரைத்த நிறுவல் தேர்வு. +MigrateIsDoneStepByStep=இலக்கிடப்பட்ட பதிப்பு (%s) பல பதிப்புகளின் இடைவெளியைக் கொண்டுள்ளது. நிறுவல் வழிகாட்டி இது முடிந்தவுடன் மேலும் இடம்பெயர்வை பரிந்துரைக்க மீண்டும் வரும். +CheckThatDatabasenameIsCorrect=தரவுத்தள பெயர் " %s " சரியாக உள்ளதா என சரிபார்க்கவும். +IfAlreadyExistsCheckOption=இந்த பெயர் சரியாக இருந்தால் மற்றும் அந்த தரவுத்தளம் இன்னும் இல்லை என்றால், "தரவுத்தளத்தை உருவாக்கு" என்ற விருப்பத்தை நீங்கள் சரிபார்க்க வேண்டும். +OpenBaseDir=PHP openbasedir அளவுரு +YouAskToCreateDatabaseSoRootRequired="தரவுத்தளத்தை உருவாக்கு" என்ற பெட்டியைத் தேர்வுசெய்துள்ளீர்கள். இதற்கு, சூப்பர் யூசரின் உள்நுழைவு/கடவுச்சொல்லை (படிவத்தின் கீழே) வழங்க வேண்டும். +YouAskToCreateDatabaseUserSoRootRequired="தரவுத்தள உரிமையாளரை உருவாக்கு" என்ற பெட்டியைத் தேர்வுசெய்துள்ளீர்கள். இதற்கு, சூப்பர் யூசரின் (படிவத்தின் கீழ்) உள்நுழைவு/கடவுச்சொல்லை நீங்கள் வழங்க வேண்டும். +NextStepMightLastALongTime=தற்போதைய நடவடிக்கை பல நிமிடங்கள் ஆகலாம். தொடர்வதற்கு முன், அடுத்த திரை முழுமையாகக் காண்பிக்கப்படும் வரை காத்திருக்கவும். +MigrationCustomerOrderShipping=விற்பனை ஆர்டர்களை சேமிப்பதற்காக ஷிப்பிங்கை நகர்த்தவும் +MigrationShippingDelivery=ஷிப்பிங்கின் சேமிப்பகத்தை மேம்படுத்தவும் +MigrationShippingDelivery2=ஷிப்பிங்கின் சேமிப்பகத்தை மேம்படுத்தவும் 2 +MigrationFinished=இடம்பெயர்வு முடிந்தது +LastStepDesc= கடைசி படி : Dolibarr உடன் இணைக்க நீங்கள் பயன்படுத்த விரும்பும் உள்நுழைவு மற்றும் கடவுச்சொல்லை இங்கே வரையறுக்கவும். மற்ற எல்லா/கூடுதல் பயனர் கணக்குகளையும் நிர்வகிப்பதற்கான முதன்மைக் கணக்கு என்பதால் இதை இழக்காதீர்கள். +ActivateModule=தொகுதி %s ஐ செயல்படுத்தவும் +ShowEditTechnicalParameters=மேம்பட்ட அளவுருக்களைக் காட்ட/திருத்த இங்கே கிளிக் செய்யவும் (நிபுணர் பயன்முறை) +WarningUpgrade=எச்சரிக்கை:\nநீங்கள் முதலில் தரவுத்தள காப்புப்பிரதியை இயக்கினீர்களா?\nஇது மிகவும் பரிந்துரைக்கப்படுகிறது. தரவு இழப்பு (உதாரணமாக mysql பதிப்பு 5.5.40/41/42/43 இல் உள்ள பிழைகள் காரணமாக) இந்தச் செயல்பாட்டின் போது சாத்தியமாகலாம், எனவே எந்த இடப்பெயர்வையும் தொடங்குவதற்கு முன் உங்கள் தரவுத்தளத்தை முழுவதுமாக அகற்றுவது அவசியம்.\n\nஇடம்பெயர்வு செயல்முறையைத் தொடங்க சரி என்பதைக் கிளிக் செய்யவும்... +ErrorDatabaseVersionForbiddenForMigration=உங்கள் தரவுத்தள பதிப்பு %s. இது ஒரு முக்கியமான பிழையைக் கொண்டுள்ளது, இது உங்கள் தரவுத்தளத்தில் கட்டமைப்பு மாற்றங்களைச் செய்தால் தரவு இழப்பை சாத்தியமாக்குகிறது. அவரது காரணத்திற்காக, உங்கள் தரவுத்தளத்தை லேயர் (பேட்ச் செய்யப்பட்ட) பதிப்பிற்கு மேம்படுத்தும் வரை இடம்பெயர்வு அனுமதிக்கப்படாது (தெரிந்த பிழையான பதிப்புகளின் பட்டியல்: %s) +KeepDefaultValuesWamp=DoliWamp இலிருந்து Dolibarr அமைவு வழிகாட்டியைப் பயன்படுத்தியுள்ளீர்கள், எனவே இங்கு முன்மொழியப்பட்ட மதிப்புகள் ஏற்கனவே மேம்படுத்தப்பட்டுள்ளன. நீங்கள் என்ன செய்கிறீர்கள் என்று உங்களுக்குத் தெரிந்தால் மட்டுமே அவற்றை மாற்றவும். +KeepDefaultValuesDeb=நீங்கள் Linux தொகுப்பிலிருந்து (Ubuntu, Debian, Fedora...) Dolibarr அமைவு வழிகாட்டியைப் பயன்படுத்தியுள்ளீர்கள், எனவே இங்கு முன்மொழியப்பட்ட மதிப்புகள் ஏற்கனவே உகந்ததாக உள்ளன. உருவாக்குவதற்கான தரவுத்தள உரிமையாளரின் கடவுச்சொல்லை மட்டுமே உள்ளிட வேண்டும். நீங்கள் என்ன செய்கிறீர்கள் என்று தெரிந்தால் மட்டுமே மற்ற அளவுருக்களை மாற்றவும். +KeepDefaultValuesMamp=நீங்கள் DoliMamp இலிருந்து Dolibarr அமைவு வழிகாட்டியைப் பயன்படுத்தியுள்ளீர்கள், எனவே இங்கு முன்மொழியப்பட்ட மதிப்புகள் ஏற்கனவே மேம்படுத்தப்பட்டுள்ளன. நீங்கள் என்ன செய்கிறீர்கள் என்று உங்களுக்குத் தெரிந்தால் மட்டுமே அவற்றை மாற்றவும். +KeepDefaultValuesProxmox=நீங்கள் Proxmox மெய்நிகர் சாதனத்திலிருந்து Dolibarr அமைவு வழிகாட்டியைப் பயன்படுத்தியுள்ளீர்கள், எனவே இங்கு முன்மொழியப்பட்ட மதிப்புகள் ஏற்கனவே மேம்படுத்தப்பட்டுள்ளன. நீங்கள் என்ன செய்கிறீர்கள் என்று உங்களுக்குத் தெரிந்தால் மட்டுமே அவற்றை மாற்றவும். +UpgradeExternalModule=வெளிப்புற தொகுதிக்கான பிரத்யேக மேம்படுத்தல் செயல்முறையை இயக்கவும் +SetAtLeastOneOptionAsUrlParameter=URL இல் குறைந்தபட்சம் ஒரு விருப்பத்தை அளவுருவாக அமைக்கவும். உதாரணமாக: '...repair.php?standard=confirmed' +NothingToDelete=சுத்தம்/நீக்க எதுவும் இல்லை +NothingToDo=செய்வதற்கு ஒன்றுமில்லை +######### +# upgrade +MigrationFixData=இயல்பற்ற தரவுகளை சரிசெய்யவும் +MigrationOrder=வாடிக்கையாளரின் ஆர்டர்களுக்கான தரவு இடம்பெயர்வு +MigrationSupplierOrder=விற்பனையாளரின் ஆர்டர்களுக்கான தரவு நகர்வு +MigrationProposal=வணிக முன்மொழிவுகளுக்கான தரவு இடம்பெயர்வு +MigrationInvoice=வாடிக்கையாளரின் விலைப்பட்டியல்களுக்கான தரவு இடம்பெயர்வு +MigrationContract=ஒப்பந்தங்களுக்கான தரவு இடம்பெயர்வு +MigrationSuccessfullUpdate=மேம்படுத்தப்பட்டது +MigrationUpdateFailed=மேம்படுத்தல் செயல்முறை தோல்வியடைந்தது +MigrationRelationshipTables=உறவு அட்டவணைகளுக்கான தரவு இடம்பெயர்வு (%s) +MigrationPaymentsUpdate=கட்டணத் தரவு திருத்தம் +MigrationPaymentsNumberToUpdate=புதுப்பிக்க %s கட்டணம்(கள்). +MigrationProcessPaymentUpdate=%s கட்டணத்தைப் புதுப்பிக்கவும் +MigrationPaymentsNothingToUpdate=இனி செய்ய வேண்டிய விஷயங்கள் இல்லை +MigrationPaymentsNothingUpdatable=சரி செய்யக்கூடிய கட்டணங்கள் எதுவும் இல்லை +MigrationContractsUpdate=ஒப்பந்த தரவு திருத்தம் +MigrationContractsNumberToUpdate=%s ஒப்பந்தம்(கள்) புதுப்பிக்க வேண்டும் +MigrationContractsLineCreation=ஒப்பந்தத்திற்கான ஒப்பந்த வரியை உருவாக்கவும் ref %s +MigrationContractsNothingToUpdate=இனி செய்ய வேண்டிய விஷயங்கள் இல்லை +MigrationContractsFieldDontExist=Fk_facture புலம் இப்போது இல்லை. செய்வதற்கு ஒன்றுமில்லை. +MigrationContractsEmptyDatesUpdate=ஒப்பந்தத்தின் காலியான தேதி திருத்தம் +MigrationContractsEmptyDatesUpdateSuccess=ஒப்பந்தத்தின் காலியான தேதி திருத்தம் வெற்றிகரமாக முடிந்தது +MigrationContractsEmptyDatesNothingToUpdate=சரி செய்ய ஒப்பந்த வெற்று தேதி இல்லை +MigrationContractsEmptyCreationDatesNothingToUpdate=சரி செய்ய ஒப்பந்தம் உருவாக்கும் தேதி இல்லை +MigrationContractsInvalidDatesUpdate=மோசமான மதிப்பு தேதி ஒப்பந்த திருத்தம் +MigrationContractsInvalidDateFix=சரியான ஒப்பந்தம் %s (ஒப்பந்த தேதி=%s, சேவை தொடங்கும் தேதி min=%s) +MigrationContractsInvalidDatesNumber=%s ஒப்பந்தங்கள் மாற்றப்பட்டன +MigrationContractsInvalidDatesNothingToUpdate=சரி செய்ய மோசமான மதிப்பு கொண்ட தேதி இல்லை +MigrationContractsIncoherentCreationDateUpdate=மோசமான மதிப்பு ஒப்பந்தத்தை உருவாக்கும் தேதி திருத்தம் +MigrationContractsIncoherentCreationDateUpdateSuccess=மோசமான மதிப்பு ஒப்பந்தத்தை உருவாக்கும் தேதி திருத்தம் வெற்றிகரமாக முடிந்தது +MigrationContractsIncoherentCreationDateNothingToUpdate=ஒப்பந்தத்தை உருவாக்கும் தேதியை சரிசெய்வதற்கு மோசமான மதிப்பு இல்லை +MigrationReopeningContracts=திறந்த ஒப்பந்தம் பிழையால் மூடப்பட்டது +MigrationReopenThisContract=ஒப்பந்தத்தை மீண்டும் திறக்கவும் %s +MigrationReopenedContractsNumber=%s ஒப்பந்தங்கள் மாற்றப்பட்டன +MigrationReopeningContractsNothingToUpdate=திறக்க மூடிய ஒப்பந்தம் இல்லை +MigrationBankTransfertsUpdate=வங்கி நுழைவு மற்றும் வங்கி பரிமாற்றத்திற்கு இடையேயான இணைப்புகளைப் புதுப்பிக்கவும் +MigrationBankTransfertsNothingToUpdate=அனைத்து இணைப்புகளும் புதுப்பித்த நிலையில் உள்ளன +MigrationShipmentOrderMatching=அனுப்புதல் ரசீது புதுப்பிப்பு +MigrationDeliveryOrderMatching=டெலிவரி ரசீது புதுப்பிப்பு +MigrationDeliveryDetail=டெலிவரி புதுப்பிப்பு +MigrationStockDetail=தயாரிப்புகளின் பங்கு மதிப்பைப் புதுப்பிக்கவும் +MigrationMenusDetail=டைனமிக் மெனு அட்டவணைகளைப் புதுப்பிக்கவும் +MigrationDeliveryAddress=ஷிப்மென்ட்களில் டெலிவரி முகவரியைப் புதுப்பிக்கவும் +MigrationProjectTaskActors=அட்டவணை llx_projet_task_actors க்கான தரவு நகர்வு +MigrationProjectUserResp=llx_element_contact க்கு llx_projet இன் தரவு இடம்பெயர்வு புலம் fk_user_resp +MigrationProjectTaskTime=செலவழித்த நேரத்தை நொடிகளில் புதுப்பிக்கவும் +MigrationActioncommElement=செயல்கள் பற்றிய தரவைப் புதுப்பிக்கவும் +MigrationPaymentMode=கட்டண வகைக்கான தரவு இடம்பெயர்வு +MigrationCategorieAssociation=வகைகளின் இடம்பெயர்வு +MigrationEvents=நிகழ்வு உரிமையாளரை ஒதுக்கீட்டு அட்டவணையில் சேர்க்க நிகழ்வுகளின் இடம்பெயர்வு +MigrationEventsContact=நிகழ்வு தொடர்பை ஒதுக்கீட்டு அட்டவணையில் சேர்க்க நிகழ்வுகளின் இடம்பெயர்வு +MigrationRemiseEntity=llx_societe_remise இன் பொருளின் புல மதிப்பைப் புதுப்பிக்கவும் +MigrationRemiseExceptEntity=llx_societe_remise_exception இன் பொருளின் புல மதிப்பைப் புதுப்பிக்கவும் +MigrationUserRightsEntity=llx_user_rights இன் நிறுவன புல மதிப்பைப் புதுப்பிக்கவும் +MigrationUserGroupRightsEntity=llx_usergroup_rights இன் நிறுவன புல மதிப்பைப் புதுப்பிக்கவும் +MigrationUserPhotoPath=பயனர்களுக்கான புகைப்பட பாதைகளின் இடம்பெயர்வு +MigrationFieldsSocialNetworks=பயனர்களின் இடம்பெயர்வு சமூக வலைப்பின்னல்களில் (%s) +MigrationReloadModule=%s தொகுதியை மீண்டும் ஏற்றவும் +MigrationResetBlockedLog=v7 அல்காரிதத்திற்கான தொகுதி BlockedLog ஐ மீட்டமைக்கவும் +MigrationImportOrExportProfiles=இறக்குமதி அல்லது ஏற்றுமதி சுயவிவரங்களின் இடம்பெயர்வு (%s) +ShowNotAvailableOptions=கிடைக்காத விருப்பங்களைக் காட்டு +HideNotAvailableOptions=கிடைக்காத விருப்பங்களை மறை +ErrorFoundDuringMigration=இடம்பெயர்வுச் செயல்பாட்டின் போது பிழை(கள்) பதிவாகியதால் அடுத்த கட்டம் கிடைக்கவில்லை. பிழைகளைப் புறக்கணிக்க, இங்கே கிளிக் செய்யலாம் , ஆனால் பிழைகள் தீர்க்கப்படும் வரை பயன்பாடு அல்லது சில அம்சங்கள் சரியாக வேலை செய்யாமல் போகலாம். +YouTryInstallDisabledByDirLock=பயன்பாடு சுய-மேம்படுத்த முயற்சித்தது, ஆனால் பாதுகாப்புக்காக நிறுவல்/மேம்படுத்துதல் பக்கங்கள் முடக்கப்பட்டுள்ளன (அடைவு .lock பின்னொட்டு என மறுபெயரிடப்பட்டது).
+YouTryInstallDisabledByFileLock=பயன்பாடு சுய-மேம்படுத்த முயற்சித்தது, ஆனால் பாதுகாப்புக்காக நிறுவல்/மேம்படுத்துதல் பக்கங்கள் முடக்கப்பட்டுள்ளன (dolibarr ஆவணங்கள் கோப்பகத்தில் install.lock என்ற பூட்டுக் கோப்பு இருப்பதால்).
+ClickHereToGoToApp=உங்கள் விண்ணப்பத்திற்குச் செல்ல இங்கே கிளிக் செய்யவும் +ClickOnLinkOrRemoveManualy=மேம்படுத்தல் செயல்பாட்டில் இருந்தால், காத்திருக்கவும். இல்லையென்றால், பின்வரும் இணைப்பைக் கிளிக் செய்யவும். நீங்கள் எப்பொழுதும் இதே பக்கத்தைப் பார்த்தால், ஆவணங்கள் கோப்பகத்தில் உள்ள install.lock கோப்பை நீக்க/மறுபெயரிட வேண்டும். +Loaded=ஏற்றப்பட்டது +FunctionTest=செயல்பாட்டு சோதனை diff --git a/htdocs/langs/ta_IN/interventions.lang b/htdocs/langs/ta_IN/interventions.lang new file mode 100644 index 00000000000..6c773958e35 --- /dev/null +++ b/htdocs/langs/ta_IN/interventions.lang @@ -0,0 +1,68 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=தலையீடு +Interventions=தலையீடுகள் +InterventionCard=தலையீட்டு அட்டை +NewIntervention=புதிய தலையீடு +AddIntervention=தலையீட்டை உருவாக்குங்கள் +ChangeIntoRepeatableIntervention=மீண்டும் மீண்டும் செய்யக்கூடிய தலையீட்டிற்கு மாற்றவும் +ListOfInterventions=தலையீடுகளின் பட்டியல் +ActionsOnFicheInter=தலையீடு மீதான நடவடிக்கைகள் +LastInterventions=சமீபத்திய %s தலையீடுகள் +AllInterventions=அனைத்து தலையீடுகள் +CreateDraftIntervention=வரைவை உருவாக்கவும் +InterventionContact=தலையீடு தொடர்பு +DeleteIntervention=தலையீட்டை நீக்கு +ValidateIntervention=தலையீட்டைச் சரிபார்க்கவும் +ModifyIntervention=தலையீட்டை மாற்றவும் +DeleteInterventionLine=தலையீடு வரியை நீக்கு +ConfirmDeleteIntervention=இந்த தலையீட்டை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmValidateIntervention= %s என்ற பெயரில் இந்தத் தலையீட்டைச் சரிபார்க்க விரும்புகிறீர்களா? +ConfirmModifyIntervention=இந்த தலையீட்டை நிச்சயமாக மாற்ற விரும்புகிறீர்களா? +ConfirmDeleteInterventionLine=இந்த தலையீட்டு வரியை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmCloneIntervention=இந்த தலையீட்டை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +NameAndSignatureOfInternalContact=தலையீட்டின் பெயர் மற்றும் கையொப்பம்: +NameAndSignatureOfExternalContact=வாடிக்கையாளரின் பெயர் மற்றும் கையொப்பம்: +DocumentModelStandard=தலையீடுகளுக்கான நிலையான ஆவண மாதிரி +InterventionCardsAndInterventionLines=தலையீடுகள் மற்றும் தலையீடுகளின் கோடுகள் +InterventionClassifyBilled="கட்டணம்" வகைப்படுத்தவும் +InterventionClassifyUnBilled="பில் செய்யப்படாதது" என வகைப்படுத்தவும் +InterventionClassifyDone="முடிந்தது" என்று வகைப்படுத்தவும் +StatusInterInvoiced=கட்டணம் வசூலிக்கப்பட்டது +SendInterventionRef=தலையீட்டின் சமர்ப்பிப்பு %s +SendInterventionByMail=மின்னஞ்சல் மூலம் தலையீட்டை அனுப்பவும் +InterventionCreatedInDolibarr=தலையீடு %s உருவாக்கப்பட்டது +InterventionValidatedInDolibarr=தலையீடு %s சரிபார்க்கப்பட்டது +InterventionModifiedInDolibarr=தலையீடு %s மாற்றப்பட்டது +InterventionClassifiedBilledInDolibarr=தலையீடு %s பில் செய்யப்பட்டுள்ளது +InterventionClassifiedUnbilledInDolibarr=தலையீடு %s கட்டணம் செலுத்தப்படாததாக அமைக்கப்பட்டது +InterventionSentByEMail=தலையீடு %s மின்னஞ்சல் மூலம் அனுப்பப்பட்டது +InterventionDeletedInDolibarr=தலையீடு %s நீக்கப்பட்டது +InterventionsArea=தலையீடு பகுதி +DraftFichinter=வரைவு தலையீடுகள் +LastModifiedInterventions=சமீபத்திய %s மாற்றியமைக்கப்பட்ட தலையீடுகள் +FichinterToProcess=செயலாக்க தலையீடுகள் +TypeContact_fichinter_external_CUSTOMER=தொடர்ந்து வாடிக்கையாளர் தொடர்பு +PrintProductsOnFichinter=தலையீட்டு அட்டையில் "தயாரிப்பு" (சேவைகள் மட்டுமல்ல) வகை வரிகளையும் அச்சிடவும் +PrintProductsOnFichinterDetails=உத்தரவுகளில் இருந்து உருவாக்கப்பட்ட தலையீடுகள் +UseServicesDurationOnFichinter=ஆர்டர்களில் இருந்து உருவாக்கப்படும் தலையீடுகளுக்கு சேவை காலத்தைப் பயன்படுத்தவும் +UseDurationOnFichinter=தலையீட்டுப் பதிவுகளுக்கான காலப் புலத்தை மறைக்கிறது +UseDateWithoutHourOnFichinter=தலையீடு பதிவுகளுக்காக தேதிக் களத்திலிருந்து மணிநேரங்களையும் நிமிடங்களையும் மறைக்கிறது +InterventionStatistics=தலையீடுகளின் புள்ளிவிவரங்கள் +NbOfinterventions=தலையீட்டு அட்டைகளின் எண்ணிக்கை +NumberOfInterventionsByMonth=மாதத்தின்படி தலையீட்டு அட்டைகளின் எண்ணிக்கை (சரிபார்க்கப்பட்ட தேதி) +AmountOfInteventionNotIncludedByDefault=தலையீட்டின் அளவு லாபத்தில் இயல்புநிலையாக சேர்க்கப்படவில்லை (பெரும்பாலான சந்தர்ப்பங்களில், செலவழித்த நேரத்தை கணக்கிட நேரத்தாள்கள் பயன்படுத்தப்படுகின்றன). PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT என்ற விருப்பத்தை ஹோம்-அமைப்பில்-மற்றவற்றைச் சேர்க்க, 1 இல் சேர்க்கவும். +InterId=தலையீடு ஐடி +InterRef=தலையீடு ref. +InterDateCreation=தேதி உருவாக்கம் தலையீடு +InterDuration=கால தலையீடு +InterStatus=நிலை தலையீடு +InterNote=குறிப்பு தலையீடு +InterLine=தலையீடு வரி +InterLineId=வரி ஐடி தலையீடு +InterLineDate=வரி தேதி தலையீடு +InterLineDuration=வரி கால தலையீடு +InterLineDesc=வரி விளக்கம் தலையீடு +RepeatableIntervention=தலையீட்டின் வார்ப்புரு +ToCreateAPredefinedIntervention=முன் வரையறுக்கப்பட்ட அல்லது தொடர்ச்சியான தலையீட்டை உருவாக்க, ஒரு பொதுவான தலையீட்டை உருவாக்கி அதை தலையீட்டு டெம்ப்ளேட்டாக மாற்றவும் +ConfirmReopenIntervention= %s தலையீட்டைத் திரும்பப் பெற விரும்புகிறீர்களா? +GenerateInter=தலையீட்டை உருவாக்குங்கள் diff --git a/htdocs/langs/ta_IN/intracommreport.lang b/htdocs/langs/ta_IN/intracommreport.lang new file mode 100644 index 00000000000..855210a684d --- /dev/null +++ b/htdocs/langs/ta_IN/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = இன்ட்ராகாம் அறிக்கை +Module68000Desc = Intracomm அறிக்கை மேலாண்மை (பிரெஞ்சு DEB/DES வடிவத்திற்கான ஆதரவு) +IntracommReportSetup = Intracommreport தொகுதி அமைவு +IntracommReportAbout = உள்காம் அறிக்கை பற்றி + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=டைப் டி ஆக்டியர் +INTRACOMMREPORT_ROLE_ACTEUR=ரோல் ஜோ பார் லி'ஆக்டியர் +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les அறிமுகங்கள் +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expeditions +INTRACOMMREPORT_CATEG_FRAISDEPORT="ஃப்ரைஸ் டி போர்ட்" வகையின் சேவைகளின் வகை + +INTRACOMMREPORT_NUM_DECLARATION=Numéro de declarant + +# Menu +MenuIntracommReport=இன்ட்ராகாம் அறிக்கை +MenuIntracommReportNew=புதிய பிரகடனம் +MenuIntracommReportList=பட்டியல் + +# View +NewDeclaration=புதிய பிரகடனம் +Declaration=பிரகடனம் +AnalysisPeriod=பகுப்பாய்வு காலம் +TypeOfDeclaration=பிரகடனத்தின் வகை +DEB=பொருட்கள் பரிமாற்ற அறிவிப்பு (DEB) +DES=சேவைகள் பரிமாற்ற அறிவிப்பு (DES) + +# Export page +IntracommReportTitle=ProDouane வடிவத்தில் XML கோப்பைத் தயாரித்தல் + +# List +IntracommReportList=உருவாக்கப்பட்ட அறிவிப்புகளின் பட்டியல் +IntracommReportNumber=அறிவிப்பு எண் +IntracommReportPeriod=பகுப்பாய்வு காலம் +IntracommReportTypeDeclaration=பிரகடனத்தின் வகை +IntracommReportDownload=XML கோப்பைப் பதிவிறக்கவும் + +# Invoice +IntracommReportTransportMode=போக்குவரத்து முறை diff --git a/htdocs/langs/ta_IN/knowledgemanagement.lang b/htdocs/langs/ta_IN/knowledgemanagement.lang new file mode 100644 index 00000000000..cd3d0df73ce --- /dev/null +++ b/htdocs/langs/ta_IN/knowledgemanagement.lang @@ -0,0 +1,50 @@ +# Copyright (C) 2021 SuperAdmin +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleKnowledgeManagementName' +ModuleKnowledgeManagementName = அறிவு மேலாண்மை அமைப்பு +# Module description 'ModuleKnowledgeManagementDesc' +ModuleKnowledgeManagementDesc=அறிவு மேலாண்மை (KM) அல்லது உதவி-மேசை தளத்தை நிர்வகிக்கவும் + +# +# Admin page +# +KnowledgeManagementSetup = அறிவு மேலாண்மை அமைப்பு அமைப்பு +Settings = அமைப்புகள் +KnowledgeManagementSetupPage = அறிவு மேலாண்மை அமைப்பு அமைப்பு பக்கம் + + +# +# About page +# +About = பற்றி +KnowledgeManagementAbout = அறிவு மேலாண்மை பற்றி +KnowledgeManagementAboutPage = பக்கத்தைப் பற்றிய அறிவு மேலாண்மை + +KnowledgeManagementArea = அறிவு மேலாண்மை +MenuKnowledgeRecord = அறிவு சார்ந்த +ListKnowledgeRecord = கட்டுரைகளின் பட்டியல் +NewKnowledgeRecord = புதிய கட்டுரை +ValidateReply = தீர்வு சரிபார்க்கவும் +KnowledgeRecords = கட்டுரைகள் +KnowledgeRecord = கட்டுரை +KnowledgeRecordExtraFields = கட்டுரைக்கான கூடுதல் புலங்கள் +GroupOfTicket=டிக்கெட்டுகளின் குழு +YouCanLinkArticleToATicketCategory=நீங்கள் ஒரு கட்டுரையை டிக்கெட் குழுவுடன் இணைக்கலாம் (எனவே புதிய டிக்கெட்டுகளின் தகுதியின் போது கட்டுரை பரிந்துரைக்கப்படும்) +SuggestedForTicketsInGroup=குழுவாக இருக்கும்போது டிக்கெட்டுகளுக்கு பரிந்துரைக்கப்படுகிறது diff --git a/htdocs/langs/ta_IN/languages.lang b/htdocs/langs/ta_IN/languages.lang new file mode 100644 index 00000000000..d3de453d242 --- /dev/null +++ b/htdocs/langs/ta_IN/languages.lang @@ -0,0 +1,114 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=எத்தியோப்பியன் +Language_ar_AR=அரபு +Language_ar_DZ=அரபு (அல்ஜீரியா) +Language_ar_EG=அரபு (எகிப்து) +Language_ar_MA=அரபு (மொரோகோ) +Language_ar_SA=அரபு +Language_ar_TN=அரபு (துனிசியா) +Language_ar_IQ=அரபு (ஈராக்) +Language_as_IN=ஆசாமிகள் +Language_az_AZ=அஜர்பைஜானி +Language_bn_BD=பெங்காலி +Language_bn_IN=பெங்காலி (இந்தியா) +Language_bg_BG=பல்கேரியன் +Language_bs_BA=போஸ்னியன் +Language_ca_ES=கற்றலான் +Language_cs_CZ=செக் +Language_da_DA=டேனிஷ் +Language_da_DK=டேனிஷ் +Language_de_DE=ஜெர்மன் +Language_de_AT=ஜெர்மன் (ஆஸ்திரியா) +Language_de_CH=ஜெர்மன் (சுவிட்சர்லாந்து) +Language_el_GR=கிரேக்கம் +Language_el_CY=கிரேக்கம் (சைப்ரஸ்) +Language_en_AU=ஆங்கிலம் (ஆஸ்திரேலியா) +Language_en_CA=ஆங்கிலம் (கனடா) +Language_en_GB=ஆங்கிலம் (யுனைடெட் கிங்டம்) +Language_en_IN=ஆங்கிலம் (இந்தியா) +Language_en_NZ=ஆங்கிலம் (நியூசிலாந்து) +Language_en_SA=ஆங்கிலம் (சவூதி அரேபியா) +Language_en_SG=ஆங்கிலம் (சிங்கப்பூர்) +Language_en_US=அமெரிக்க ஆங்கிலம்) +Language_en_ZA=ஆங்கிலம் (தென் ஆப்பிரிக்கா) +Language_es_ES=ஸ்பானிஷ் +Language_es_AR=ஸ்பானிஷ் (அர்ஜென்டினா) +Language_es_BO=ஸ்பானிஷ் (பொலிவியா) +Language_es_CL=ஸ்பானிஷ் (சிலி) +Language_es_CO=ஸ்பானிஷ் (கொலம்பியா) +Language_es_DO=ஸ்பானிஷ் (டொமினிகன் குடியரசு) +Language_es_EC=ஸ்பானிஷ் (ஈக்வடார்) +Language_es_GT=ஸ்பானிஷ் (குவாத்தமாலா) +Language_es_HN=ஸ்பானிஷ் (ஹோண்டுராஸ்) +Language_es_MX=ஸ்பானிஷ் (மெக்சிகோ) +Language_es_PA=ஸ்பானிஷ் (பனாமா) +Language_es_PY=ஸ்பானிஷ் (பராகுவே) +Language_es_PE=ஸ்பானிஷ் (பெரு) +Language_es_PR=ஸ்பானிஷ் (புவேர்ட்டோ ரிக்கோ) +Language_es_US=ஸ்பானிஷ் (அமெரிக்கா) +Language_es_UY=ஸ்பானிஷ் (உருகுவே) +Language_es_GT=ஸ்பானிஷ் (குவாத்தமாலா) +Language_es_VE=ஸ்பானிஷ் (வெனிசுலா) +Language_et_EE=எஸ்டோனியன் +Language_eu_ES=பாஸ்க் +Language_fa_IR=பாரசீக +Language_fi_FI=பின்னிஷ் +Language_fr_BE=பிரஞ்சு (பெல்ஜியம்) +Language_fr_CA=பிரெஞ்சு (கனடா) +Language_fr_CH=பிரஞ்சு (சுவிட்சர்லாந்து) +Language_fr_CI=பிரஞ்சு (காஸ்ட் ஐவரி) +Language_fr_CM=பிரஞ்சு (கேமரூன்) +Language_fr_FR=பிரெஞ்சு +Language_fr_GA=பிரஞ்சு (காபோன்) +Language_fr_NC=பிரஞ்சு (நியூ கலிடோனியா) +Language_fr_SN=பிரஞ்சு (செனகல்) +Language_fy_NL=ஃப்ரிஷியன் +Language_gl_ES=காலிசியன் +Language_he_IL=ஹீப்ரு +Language_hi_IN=இந்தி (இந்தியா) +Language_hr_HR=குரோஷியன் +Language_hu_HU=ஹங்கேரிய +Language_id_ID=இந்தோனேஷியன் +Language_is_IS=ஐஸ்லாந்து +Language_it_IT=இத்தாலிய +Language_it_CH=இத்தாலியன் (சுவிட்சர்லாந்து) +Language_ja_JP=ஜப்பானியர் +Language_ka_GE=ஜார்ஜியன் +Language_kk_KZ=கசாக் +Language_km_KH=கெமர் +Language_kn_IN=கன்னடம் +Language_ko_KR=கொரிய +Language_lo_LA=லாவோ +Language_lt_LT=லிதுவேனியன் +Language_lv_LV=லாட்வியன் +Language_mk_MK=மாசிடோனியன் +Language_mn_MN=மங்கோலியன் +Language_nb_NO=நார்வேஜியன் (போக்மால்) +Language_ne_NP=நேபாளி +Language_nl_BE=டச்சு (பெல்ஜியம்) +Language_nl_NL=டச்சு +Language_pl_PL=போலிஷ் +Language_pt_AO=போர்த்துகீசியம் (அங்கோலா) +Language_pt_BR=போர்த்துகீசியம் (பிரேசில்) +Language_pt_PT=போர்த்துகீசியம் +Language_ro_MD=ருமேனியன் (மால்டாவியா) +Language_ro_RO=ரோமானியன் +Language_ru_RU=ரஷ்யன் +Language_ru_UA=ரஷ்யன் (உக்ரைன்) +Language_tg_TJ=தாஜிக் +Language_tr_TR=துருக்கிய +Language_sl_SI=ஸ்லோவேனியன் +Language_sv_SV=ஸ்வீடிஷ் +Language_sv_SE=ஸ்வீடிஷ் +Language_sq_AL=அல்பேனியன் +Language_sk_SK=ஸ்லோவாக்கியன் +Language_sr_RS=செர்பியன் +Language_sw_SW=கிஸ்வாஹிலி +Language_th_TH=தாய் +Language_uk_UA=உக்ரைனியன் +Language_uz_UZ=உஸ்பெக் +Language_vi_VN=வியட்நாமியர் +Language_zh_CN=சீன +Language_zh_TW=சீனம் (பாரம்பரியம்) +Language_zh_HK=சீன (ஹாங்காங்) +Language_bh_MY=மலாய் diff --git a/htdocs/langs/ta_IN/ldap.lang b/htdocs/langs/ta_IN/ldap.lang new file mode 100644 index 00000000000..cdd8ef341b2 --- /dev/null +++ b/htdocs/langs/ta_IN/ldap.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon= %s a09a4b730f17f டொமைனில் %s க்கான கடவுச்சொல் மாற்றப்பட வேண்டும். +UserMustChangePassNextLogon=பயனர் %s டொமைனில் கடவுச்சொல்லை மாற்ற வேண்டும் +LDAPInformationsForThisContact=இந்தத் தொடர்புக்கான LDAP தரவுத்தளத்தில் உள்ள தகவல் +LDAPInformationsForThisUser=இந்தப் பயனருக்கான LDAP தரவுத்தளத்தில் உள்ள தகவல் +LDAPInformationsForThisGroup=இந்தக் குழுவிற்கான LDAP தரவுத்தளத்தில் உள்ள தகவல் +LDAPInformationsForThisMember=இந்த உறுப்பினருக்கான LDAP தரவுத்தளத்தில் உள்ள தகவல் +LDAPInformationsForThisMemberType=இந்த உறுப்பினர் வகைக்கான LDAP தரவுத்தளத்தில் உள்ள தகவல் +LDAPAttributes=LDAP பண்புக்கூறுகள் +LDAPCard=LDAP அட்டை +LDAPRecordNotFound=LDAP தரவுத்தளத்தில் பதிவு இல்லை +LDAPUsers=LDAP தரவுத்தளத்தில் உள்ள பயனர்கள் +LDAPFieldStatus=நிலை +LDAPFieldFirstSubscriptionDate=முதல் சந்தா தேதி +LDAPFieldFirstSubscriptionAmount=முதல் சந்தா தொகை +LDAPFieldLastSubscriptionDate=சமீபத்திய சந்தா தேதி +LDAPFieldLastSubscriptionAmount=சமீபத்திய சந்தா தொகை +LDAPFieldSkype=ஸ்கைப் ஐடி +LDAPFieldSkypeExample=எடுத்துக்காட்டு: skypeName +UserSynchronized=பயனர் ஒத்திசைக்கப்பட்டார் +GroupSynchronized=குழு ஒத்திசைக்கப்பட்டது +MemberSynchronized=உறுப்பினர் ஒத்திசைக்கப்பட்டது +MemberTypeSynchronized=உறுப்பினர் வகை ஒத்திசைக்கப்பட்டது +ContactSynchronized=தொடர்பு ஒத்திசைக்கப்பட்டது +ForceSynchronize=Dolibarr -> LDAPஐ கட்டாயமாக ஒத்திசைக்கவும் +ErrorFailedToReadLDAP=LDAP தரவுத்தளத்தைப் படிக்க முடியவில்லை. LDAP தொகுதி அமைவு மற்றும் தரவுத்தள அணுகலைச் சரிபார்க்கவும். +PasswordOfUserInLDAP=LDAP இல் பயனரின் கடவுச்சொல் +LDAPPasswordHashType=கடவுச்சொல் ஹாஷ் வகை +LDAPPasswordHashTypeExample=சேவையகத்தில் பயன்படுத்தப்படும் கடவுச்சொல் ஹாஷ் வகை +SupportedForLDAPExportScriptOnly=ldap ஏற்றுமதி ஸ்கிரிப்ட் மட்டுமே ஆதரிக்கிறது +SupportedForLDAPImportScriptOnly=ldap இறக்குமதி ஸ்கிரிப்ட் மட்டுமே ஆதரிக்கிறது diff --git a/htdocs/langs/ta_IN/link.lang b/htdocs/langs/ta_IN/link.lang new file mode 100644 index 00000000000..177caf7ef14 --- /dev/null +++ b/htdocs/langs/ta_IN/link.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=புதிய கோப்பு/ஆவணத்தை இணைக்கவும் +LinkedFiles=இணைக்கப்பட்ட கோப்புகள் மற்றும் ஆவணங்கள் +NoLinkFound=பதிவு செய்யப்பட்ட இணைப்புகள் இல்லை +LinkComplete=கோப்பு வெற்றிகரமாக இணைக்கப்பட்டது +ErrorFileNotLinked=கோப்பை இணைக்க முடியவில்லை +LinkRemoved=%s இணைப்பு அகற்றப்பட்டது +ErrorFailedToDeleteLink= ' %s ' இணைப்பை அகற்ற முடியவில்லை +ErrorFailedToUpdateLink= ' %s ' இணைப்பைப் புதுப்பிக்க முடியவில்லை +URLToLink=இணைக்க வேண்டிய URL +OverwriteIfExists=கோப்பு இருந்தால் மேலெழுதவும் diff --git a/htdocs/langs/ta_IN/loan.lang b/htdocs/langs/ta_IN/loan.lang new file mode 100644 index 00000000000..da99eccc3a8 --- /dev/null +++ b/htdocs/langs/ta_IN/loan.lang @@ -0,0 +1,34 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=கடன் +Loans=கடன்கள் +NewLoan=புதிய கடன் +ShowLoan=கடனைக் காட்டு +PaymentLoan=கடன் செலுத்துதல் +LoanPayment=கடன் செலுத்துதல் +ShowLoanPayment=கடன் செலுத்துதலைக் காட்டு +LoanCapital=மூலதனம் +Insurance=காப்பீடு +Interest=ஆர்வம் +Nbterms=விதிமுறைகளின் எண்ணிக்கை +Term=கால +LoanAccountancyCapitalCode=கணக்கியல் கணக்கு மூலதனம் +LoanAccountancyInsuranceCode=கணக்கியல் கணக்கு காப்பீடு +LoanAccountancyInterestCode=கணக்கியல் கணக்கு வட்டி +ConfirmDeleteLoan=இந்தக் கடனை நீக்குவதை உறுதிப்படுத்தவும் +LoanDeleted=கடன் வெற்றிகரமாக நீக்கப்பட்டது +ConfirmPayLoan=இந்த கடனை செலுத்தியதை வகைப்படுத்தவும் +LoanPaid=கடன் செலுத்தப்பட்டது +ListLoanAssociatedProject=திட்டத்துடன் தொடர்புடைய கடனின் பட்டியல் +AddLoan=கடனை உருவாக்கவும் +FinancialCommitment=நிதி அர்ப்பணிப்பு +InterestAmount=ஆர்வம் +CapitalRemain=மூலதனம் உள்ளது +TermPaidAllreadyPaid = இந்த காலம் ஏற்கனவே செலுத்தப்பட்டது +CantUseScheduleWithLoanStartedToPaid = பணம் செலுத்தத் தொடங்கியவுடன் கடனுக்காக திட்டமிடலைப் பயன்படுத்த முடியாது +CantModifyInterestIfScheduleIsUsed = நீங்கள் அட்டவணையைப் பயன்படுத்தினால் ஆர்வத்தை மாற்ற முடியாது +# Admin +ConfigLoan=தொகுதி கடன் கட்டமைப்பு +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=கணக்கியல் கணக்கு மூலதனம் இயல்பாக +LOAN_ACCOUNTING_ACCOUNT_INTEREST=கணக்கியல் கணக்கு வட்டி இயல்பாக +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=முன்னிருப்பாக கணக்கியல் கணக்கு காப்பீடு +CreateCalcSchedule=நிதி உறுதியைத் திருத்தவும் diff --git a/htdocs/langs/ta_IN/mailmanspip.lang b/htdocs/langs/ta_IN/mailmanspip.lang new file mode 100644 index 00000000000..60e339c970a --- /dev/null +++ b/htdocs/langs/ta_IN/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman மற்றும் SPIP தொகுதி அமைவு +MailmanTitle=மெயில்மேன் அஞ்சல் பட்டியல் அமைப்பு +TestSubscribe=மெயில்மேன் பட்டியல்களுக்கான சந்தாவை சோதிக்க +TestUnSubscribe=Mailman பட்டியல்களில் இருந்து குழுவிலகுவதை சோதிக்க +MailmanCreationSuccess=சந்தா சோதனை வெற்றிகரமாகச் செயல்படுத்தப்பட்டது +MailmanDeletionSuccess=குழுவிலகல் சோதனை வெற்றிகரமாகச் செயல்படுத்தப்பட்டது +SynchroMailManEnabled=ஒரு Mailman மேம்படுத்தல் செய்யப்படும் +SynchroSpipEnabled=ஒரு ஸ்பிப் அப்டேட் செய்யப்படும் +DescADHERENT_MAILMAN_ADMINPW=Mailman நிர்வாகி கடவுச்சொல் +DescADHERENT_MAILMAN_URL=Mailman சந்தாக்களுக்கான URL +DescADHERENT_MAILMAN_UNSUB_URL=Mailman சந்தா விலக்குக்கான URL +DescADHERENT_MAILMAN_LISTS=புதிய உறுப்பினர்களின் தானியங்கி கல்வெட்டுக்கான பட்டியல்(கள்) (காற்புள்ளியால் பிரிக்கப்பட்டது) +SPIPTitle=SPIP உள்ளடக்க மேலாண்மை அமைப்பு +DescADHERENT_SPIP_SERVEUR=SPIP சேவையகம் +DescADHERENT_SPIP_DB=SPIP தரவுத்தள பெயர் +DescADHERENT_SPIP_USER=SPIP தரவுத்தள உள்நுழைவு +DescADHERENT_SPIP_PASS=SPIP தரவுத்தள கடவுச்சொல் +AddIntoSpip=SPIP இல் சேர்க்கவும் +AddIntoSpipConfirmation=இந்த உறுப்பினரை SPIP இல் நிச்சயமாகச் சேர்க்க விரும்புகிறீர்களா? +AddIntoSpipError=SPIP இல் பயனரைச் சேர்க்க முடியவில்லை +DeleteIntoSpip=SPIP இலிருந்து அகற்று +DeleteIntoSpipConfirmation=SPIP இலிருந்து இந்த உறுப்பினரை நிச்சயமாக அகற்ற விரும்புகிறீர்களா? +DeleteIntoSpipError=SPIP இலிருந்து பயனரை அடக்குவதில் தோல்வி +SPIPConnectionFailed=SPIP உடன் இணைப்பதில் தோல்வி +SuccessToAddToMailmanList=%s மெயில்மேன் பட்டியலில் %s அல்லது SPIP தரவுத்தளத்தில் வெற்றிகரமாக சேர்க்கப்பட்டது +SuccessToRemoveToMailmanList=%s மெயில்மேன் பட்டியல் %s அல்லது SPIP தரவுத்தளத்திலிருந்து வெற்றிகரமாக அகற்றப்பட்டது diff --git a/htdocs/langs/ta_IN/mails.lang b/htdocs/langs/ta_IN/mails.lang new file mode 100644 index 00000000000..a502549e29c --- /dev/null +++ b/htdocs/langs/ta_IN/mails.lang @@ -0,0 +1,180 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=மின்னஞ்சல் அனுப்புதல் +EMailing=மின்னஞ்சல் அனுப்புதல் +EMailings=மின்னஞ்சல்கள் +AllEMailings=அனைத்து மின்னஞ்சல்களும் +MailCard=மின்னஞ்சல் அட்டை +MailRecipients=பெற்றவர்கள் +MailRecipient=பெறுபவர் +MailTitle=விளக்கம் +MailFrom=அனுப்புபவர் +MailErrorsTo=பிழைகள் +MailReply=பதிலளிக்க +MailTo=பெறுநர்(கள்) +MailToUsers=பயனர்(களுக்கு) +MailCC=நகலெடு +MailToCCUsers=பயனர்களுக்கு நகலெடு +MailCCC=க்கு கேச் செய்யப்பட்ட நகல் +MailTopic=மின்னஞ்சல் பொருள் +MailText=செய்தி +MailFile=இணைக்கப்பட்ட கோப்புகள் +MailMessage=மின்னஞ்சல் உடல் +SubjectNotIn=பாடத்தில் இல்லை +BodyNotIn=உடலில் இல்லை +ShowEMailing=மின்னஞ்சலைக் காட்டு +ListOfEMailings=மின்னஞ்சல்களின் பட்டியல் +NewMailing=புதிய மின்னஞ்சல் +EditMailing=மின்னஞ்சலைத் திருத்தவும் +ResetMailing=மின்னஞ்சலை மீண்டும் அனுப்பவும் +DeleteMailing=மின்னஞ்சலை நீக்கு +DeleteAMailing=மின்னஞ்சலை நீக்கவும் +PreviewMailing=மின்னஞ்சலின் முன்னோட்டம் +CreateMailing=மின்னஞ்சலை உருவாக்கவும் +TestMailing=சோதனை மின்னஞ்சல் +ValidMailing=சரியான மின்னஞ்சல் +MailingStatusDraft=வரைவு +MailingStatusValidated=சரிபார்க்கப்பட்டது +MailingStatusSent=அனுப்பப்பட்டது +MailingStatusSentPartialy=பகுதியளவு அனுப்பப்பட்டது +MailingStatusSentCompletely=முழுமையாக அனுப்பப்பட்டது +MailingStatusError=பிழை +MailingStatusNotSent=அனுப்பப்படவில்லை +MailSuccessfulySent=மின்னஞ்சல் (%s இலிருந்து %s வரை) டெலிவரிக்கு வெற்றிகரமாக ஏற்றுக்கொள்ளப்பட்டது +MailingSuccessfullyValidated=மின்னஞ்சல் அனுப்புதல் வெற்றிகரமாக சரிபார்க்கப்பட்டது +MailUnsubcribe=குழுவிலகவும் +MailingStatusNotContact=இனி தொடர்பு கொள்ள வேண்டாம் +MailingStatusReadAndUnsubscribe=படித்துவிட்டு குழுவிலகவும் +ErrorMailRecipientIsEmpty=மின்னஞ்சல் பெறுநர் காலியாக உள்ளார் +WarningNoEMailsAdded=பெறுநரின் பட்டியலில் சேர்க்க புதிய மின்னஞ்சல் எதுவும் இல்லை. +ConfirmValidMailing=இந்த மின்னஞ்சலை நிச்சயமாக சரிபார்க்க விரும்புகிறீர்களா? +ConfirmResetMailing=எச்சரிக்கை, %s மின்னஞ்சலை மீண்டும் தொடங்குவதன் மூலம், இந்த மின்னஞ்சலை மொத்தமாக அஞ்சல் மூலம் மீண்டும் அனுப்ப அனுமதிப்பீர்கள். நிச்சயமாக இதைச் செய்ய விரும்புகிறீர்களா? +ConfirmDeleteMailing=இந்த மின்னஞ்சலை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +NbOfUniqueEMails=தனிப்பட்ட மின்னஞ்சல்களின் எண்ணிக்கை +NbOfEMails=மின்னஞ்சல்களின் எண்ணிக்கை +TotalNbOfDistinctRecipients=தனித்துவமான பெறுநர்களின் எண்ணிக்கை +NoTargetYet=இன்னும் பெறுநர்கள் வரையறுக்கப்படவில்லை ('பெறுநர்கள்' தாவலுக்குச் செல்லவும்) +NoRecipientEmail=%s க்கு பெறுநர் மின்னஞ்சல் இல்லை +RemoveRecipient=பெறுநரை அகற்று +YouCanAddYourOwnPredefindedListHere=உங்கள் மின்னஞ்சல் தேர்வுக்குழு தொகுதியை உருவாக்க, htdocs/core/modules/mailings/README ஐப் பார்க்கவும். +EMailTestSubstitutionReplacedByGenericValues=சோதனை பயன்முறையைப் பயன்படுத்தும் போது, மாற்று மாறிகள் பொதுவான மதிப்புகளால் மாற்றப்படுகின்றன +MailingAddFile=இந்தக் கோப்பை இணைக்கவும் +NoAttachedFiles=இணைக்கப்பட்ட கோப்புகள் இல்லை +BadEMail=மின்னஞ்சலுக்கு மோசமான மதிப்பு +EMailNotDefined=மின்னஞ்சல் வரையறுக்கப்படவில்லை +ConfirmCloneEMailing=இந்த மின்னஞ்சலை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +CloneContent=குளோன் செய்தி +CloneReceivers=குளோனர் பெற்றவர்கள் +DateLastSend=சமீபத்திய அனுப்புதல் தேதி +DateSending=அனுப்பும் தேதி +SentTo= %s க்கு அனுப்பப்பட்டது +MailingStatusRead=படி +YourMailUnsubcribeOK=மின்னஞ்சல் %s அஞ்சல் பட்டியலில் இருந்து சரியாக குழுவிலகப்பட்டது +ActivateCheckReadKey="ரீட் ரசீது" மற்றும் "குழுவிலகு" அம்சத்திற்கு பயன்படுத்தப்படும் URL ஐ குறியாக்க விசை பயன்படுத்தப்படுகிறது +EMailSentToNRecipients=%s பெறுநர்களுக்கு மின்னஞ்சல் அனுப்பப்பட்டது. +EMailSentForNElements=%s உறுப்புகளுக்கு மின்னஞ்சல் அனுப்பப்பட்டது. +XTargetsAdded= %s பெறுநர்கள் இலக்கு பட்டியலில் சேர்க்கப்பட்டனர் +OnlyPDFattachmentSupported=பொருள்களை அனுப்புவதற்கு PDF ஆவணங்கள் ஏற்கனவே உருவாக்கப்பட்டிருந்தால், அவை மின்னஞ்சலுடன் இணைக்கப்படும். இல்லையெனில், எந்த மின்னஞ்சலும் அனுப்பப்படாது (மேலும், இந்தப் பதிப்பில் அதிக அளவில் அனுப்புவதில் pdf ஆவணங்கள் மட்டுமே இணைப்புகளாக ஆதரிக்கப்படுகின்றன என்பதை நினைவில் கொள்ளவும்). +AllRecipientSelected=%s பதிவின் பெறுநர்கள் தேர்ந்தெடுக்கப்பட்டனர் (அவர்களின் மின்னஞ்சல் தெரிந்தால்). +GroupEmails=குழு மின்னஞ்சல்கள் +OneEmailPerRecipient=ஒரு பெறுநருக்கு ஒரு மின்னஞ்சல் (இயல்புநிலையாக, ஒரு பதிவுக்கு ஒரு மின்னஞ்சல் தேர்ந்தெடுக்கப்பட்டது) +WarningIfYouCheckOneRecipientPerEmail=எச்சரிக்கை, இந்தப் பெட்டியைத் தேர்வுசெய்தால், தேர்ந்தெடுக்கப்பட்ட பல்வேறு பதிவுகளுக்கு ஒரே ஒரு மின்னஞ்சல் மட்டுமே அனுப்பப்படும் என்று அர்த்தம், எனவே, பதிவின் தரவைக் குறிக்கும் மாற்று மாறிகள் உங்கள் செய்தியில் இருந்தால், அவற்றை மாற்ற முடியாது. +ResultOfMailSending=வெகுஜன மின்னஞ்சல் அனுப்பியதன் விளைவு +NbSelected=எண் தேர்ந்தெடுக்கப்பட்டது +NbIgnored=எண் புறக்கணிக்கப்பட்டது +NbSent=எண் அனுப்பப்பட்டது +SentXXXmessages=%s செய்தி(கள்) அனுப்பப்பட்டது. +ConfirmUnvalidateEmailing= %s மின்னஞ்சலை வரைவு நிலைக்கு மாற்ற விரும்புகிறீர்களா? +MailingModuleDescContactsWithThirdpartyFilter=வாடிக்கையாளர் வடிப்பான்களுடன் தொடர்பு கொள்ளவும் +MailingModuleDescContactsByCompanyCategory=மூன்றாம் தரப்பு வகையின்படி தொடர்புகள் +MailingModuleDescContactsByCategory=வகைகளின்படி தொடர்புகள் +MailingModuleDescContactsByFunction=நிலை மூலம் தொடர்புகள் +MailingModuleDescEmailsFromFile=கோப்பிலிருந்து மின்னஞ்சல்கள் +MailingModuleDescEmailsFromUser=பயனரின் மின்னஞ்சல்கள் உள்ளீடு +MailingModuleDescDolibarrUsers=மின்னஞ்சல்களைக் கொண்ட பயனர்கள் +MailingModuleDescThirdPartiesByCategories=மூன்றாம் தரப்பினர் (வகைகள் மூலம்) +SendingFromWebInterfaceIsNotAllowed=இணைய இடைமுகத்திலிருந்து அனுப்ப அனுமதி இல்லை. +EmailCollectorFilterDesc=மின்னஞ்சலைச் சேகரிக்க அனைத்து வடிப்பான்களும் பொருந்த வேண்டும் + +# Libelle des modules de liste de destinataires mailing +LineInFile=கோப்பில் %s வரி +RecipientSelectionModules=பெறுநரின் தேர்வுக்கான வரையறுக்கப்பட்ட கோரிக்கைகள் +MailSelectedRecipients=தேர்ந்தெடுக்கப்பட்ட பெறுநர்கள் +MailingArea=மின்னஞ்சல்கள் பகுதி +LastMailings=சமீபத்திய %s மின்னஞ்சல்கள் +TargetsStatistics=இலக்கு புள்ளிவிவரங்கள் +NbOfCompaniesContacts=தனிப்பட்ட தொடர்புகள்/முகவரிகள் +MailNoChangePossible=சரிபார்க்கப்பட்ட மின்னஞ்சலுக்கான பெறுநர்களை மாற்ற முடியாது +SearchAMailing=அஞ்சல் தேடு +SendMailing=மின்னஞ்சல் அனுப்பவும் +SentBy=மூலம் அனுப்பப்பட்டது +MailingNeedCommand=மின்னஞ்சலை அனுப்புவது கட்டளை வரியிலிருந்து செய்யப்படலாம். அனைத்து பெறுநர்களுக்கும் மின்னஞ்சலை அனுப்ப பின்வரும் கட்டளையைத் தொடங்க உங்கள் சேவையக நிர்வாகியிடம் கேளுங்கள்: +MailingNeedCommand2=இருப்பினும் MAILING_LIMIT_SENDBYWEB என்ற அளவுருவை சேர்ப்பதன் மூலம் அவற்றை ஆன்லைனில் அனுப்பலாம். இதற்கு, Home - Setup - Other என்பதற்குச் செல்லவும். +ConfirmSendingEmailing=இந்தத் திரையில் இருந்து நேரடியாக மின்னஞ்சலை அனுப்ப விரும்பினால், உங்கள் உலாவியில் இருந்து இப்போது மின்னஞ்சல் அனுப்ப விரும்புகிறீர்களா? +LimitSendingEmailing=குறிப்பு: இணைய இடைமுகத்திலிருந்து மின்னஞ்சல்களை அனுப்புவது பாதுகாப்பு மற்றும் காலாவதியான காரணங்களுக்காக பல முறை செய்யப்படுகிறது, ஒவ்வொரு அனுப்பும் அமர்வுக்கும் ஒரு நேரத்தில் %s பெறுநர்கள். +TargetsReset=பட்டியலை அழிக்க +ToClearAllRecipientsClickHere=இந்த மின்னஞ்சலுக்கான பெறுநர் பட்டியலை அழிக்க இங்கே கிளிக் செய்யவும் +ToAddRecipientsChooseHere=பட்டியல்களில் இருந்து தேர்ந்தெடுப்பதன் மூலம் பெறுநர்களைச் சேர்க்கவும் +NbOfEMailingsReceived=பெருமளவில் மின்னஞ்சல்கள் வந்தன +NbOfEMailingsSend=வெகுஜன மின்னஞ்சல்கள் அனுப்பப்பட்டன +IdRecord=அடையாள பதிவு +DeliveryReceipt=டெலிவரி அக். +YouCanUseCommaSeparatorForSeveralRecipients=பல பெறுநர்களைக் குறிப்பிட காற்புள்ளி பிரிப்பானைப் பயன்படுத்தலாம். +TagCheckMail=அஞ்சல் திறப்பைக் கண்காணிக்கவும் +TagUnsubscribe=குழுவிலக இணைப்பு +TagSignature=அனுப்பும் பயனரின் கையொப்பம் +EMailRecipient=பெறுநர் மின்னஞ்சல் +TagMailtoEmail=பெறுநரின் மின்னஞ்சல் (html "mailto:" இணைப்பு உட்பட) +NoEmailSentBadSenderOrRecipientEmail=மின்னஞ்சல் அனுப்பப்படவில்லை. தவறான அனுப்புநர் அல்லது பெறுநர் மின்னஞ்சல். பயனர் சுயவிவரத்தை சரிபார்க்கவும். +# Module Notifications +Notifications=அறிவிப்புகள் +NotificationsAuto=அறிவிப்புகள் தானியங்கு. +NoNotificationsWillBeSent=இந்த நிகழ்வு வகை மற்றும் நிறுவனத்திற்கு தானியங்கி மின்னஞ்சல் அறிவிப்புகள் எதுவும் திட்டமிடப்படவில்லை +ANotificationsWillBeSent=1 தானியங்கி அறிவிப்பு மின்னஞ்சல் மூலம் அனுப்பப்படும் +SomeNotificationsWillBeSent=%s தானியங்கி அறிவிப்புகள் மின்னஞ்சல் மூலம் அனுப்பப்படும் +AddNewNotification=புதிய தானியங்கி மின்னஞ்சல் அறிவிப்புக்கு குழுசேரவும் (இலக்கு/நிகழ்வு) +ListOfActiveNotifications=தானியங்கி மின்னஞ்சல் அறிவிப்புக்கான அனைத்து செயலில் உள்ள சந்தாக்களின் பட்டியல் (இலக்குகள்/நிகழ்வுகள்). +ListOfNotificationsDone=அனுப்பப்பட்ட அனைத்து தானியங்கி மின்னஞ்சல் அறிவிப்புகளின் பட்டியல் +MailSendSetupIs=மின்னஞ்சல் அனுப்புவதற்கான உள்ளமைவு '%s' க்கு அமைக்கப்பட்டுள்ளது. வெகுஜன மின்னஞ்சலை அனுப்ப இந்தப் பயன்முறையைப் பயன்படுத்த முடியாது. +MailSendSetupIs2= '%s' ' a0a65fz0' a0a65fc070 இந்த பயன்முறையில், உங்கள் இணைய சேவை வழங்குநரால் வழங்கப்பட்ட SMTP சேவையகத்தின் அமைப்பை உள்ளிடலாம் மற்றும் மாஸ் மின்னஞ்சல் அம்சத்தைப் பயன்படுத்தலாம். +MailSendSetupIs3=உங்கள் SMTP சேவையகத்தை எவ்வாறு அமைப்பது என்பது குறித்து ஏதேனும் கேள்விகள் இருந்தால், நீங்கள் %s ஐக் கேட்கலாம். +YouCanAlsoUseSupervisorKeyword=பயனரின் மேற்பார்வையாளருக்கு மின்னஞ்சல் அனுப்பப்படுவதற்கு __SUPERVISOREMAIL__ என்ற முக்கிய சொல்லையும் சேர்க்கலாம் (இந்த மேற்பார்வையாளருக்கு மின்னஞ்சல் வரையறுக்கப்பட்டால் மட்டுமே வேலை செய்யும்) +NbOfTargetedContacts=இலக்கிடப்பட்ட தொடர்பு மின்னஞ்சல்களின் தற்போதைய எண்ணிக்கை +UseFormatFileEmailToTarget=இறக்குமதி செய்யப்பட்ட கோப்பில் மின்னஞ்சல்;பெயர்;முதல்பெயர்;மற்ற வடிவம் இருக்க வேண்டும் +UseFormatInputEmailToTarget= மின்னஞ்சல்;பெயர்;முதல்பெயர்;மற்ற வடிவத்துடன் ஒரு சரத்தை உள்ளிடவும் +MailAdvTargetRecipients=பெறுநர்கள் (மேம்பட்ட தேர்வு) +AdvTgtTitle=மூன்றாம் தரப்பினரை முன்கூட்டியே தேர்வு செய்ய உள்ளீட்டு புலங்களை நிரப்பவும் அல்லது இலக்குக்கான தொடர்புகள்/முகவரிகள் +AdvTgtSearchTextHelp=வைல்டு கார்டுகளாக %% ஐப் பயன்படுத்தவும். எடுத்துக்காட்டாக, jean, joe, jim போன்ற அனைத்துப் பொருட்களையும் கண்டுபிடிக்க, நீங்கள் j%% a09a4b7390 ஐப் பயன்படுத்தவும்; மதிப்பு மற்றும் பயன்பாட்டிற்கான பிரிப்பானாக! இந்த மதிப்பு தவிர. உதாரணத்திற்கு jean;joe;jim%%;!jimo;!jima%% அனைத்து ஜீன், ஜோ, எல்லாவற்றையும் குறிவைக்கும், ஜிமோ ஜிம் உடன் தொடங்கும் ஆனால் ஜிமோ ஜிம் என்று தொடங்குவதில்லை. +AdvTgtSearchIntHelp=int அல்லது float மதிப்பைத் தேர்ந்தெடுக்க இடைவெளியைப் பயன்படுத்தவும் +AdvTgtMinVal=குறைந்தபட்ச மதிப்பு +AdvTgtMaxVal=அதிகபட்ச மதிப்பு +AdvTgtSearchDtHelp=தேதி மதிப்பைத் தேர்ந்தெடுக்க இடைவெளியைப் பயன்படுத்தவும் +AdvTgtStartDt=டிடியைத் தொடங்கு. +AdvTgtEndDt=முடிவு dt. +AdvTgtTypeOfIncudeHelp=மூன்றாம் தரப்பினரின் இலக்கு மின்னஞ்சல் மற்றும் மூன்றாம் தரப்பினரின் தொடர்பு மின்னஞ்சல், அல்லது மூன்றாம் தரப்பு மின்னஞ்சல் அல்லது தொடர்பு மின்னஞ்சல் +AdvTgtTypeOfIncude=இலக்கு மின்னஞ்சல் வகை +AdvTgtContactHelp="இலக்கு அனுப்பப்பட்ட மின்னஞ்சலின் வகைக்கு" நீங்கள் தொடர்பை இலக்காகக் கொண்டால் மட்டுமே பயன்படுத்தவும் +AddAll=அனைத்தையும் சேர்க்கவும் +RemoveAll=அனைத்து நீக்க +ItemsCount=பொருட்களை) +AdvTgtNameTemplate=வடிகட்டி பெயர் +AdvTgtAddContact=அளவுகோல்களின்படி மின்னஞ்சல்களைச் சேர்க்கவும் +AdvTgtLoadFilter=வடிகட்டியை ஏற்றவும் +AdvTgtDeleteFilter=வடிகட்டியை நீக்கு +AdvTgtSaveFilter=வடிகட்டி சேமிக்கவும் +AdvTgtCreateFilter=வடிகட்டியை உருவாக்கவும் +AdvTgtOrCreateNewFilter=புதிய வடிகட்டியின் பெயர் +NoContactWithCategoryFound=சில தொடர்புகள்/முகவரிகளுடன் எந்த வகையும் இணைக்கப்படவில்லை +NoContactLinkedToThirdpartieWithCategoryFound=சில மூன்றாம் தரப்பினருடன் எந்த வகையும் இணைக்கப்படவில்லை +OutGoingEmailSetup=வெளிச்செல்லும் மின்னஞ்சல்கள் +InGoingEmailSetup=உள்வரும் மின்னஞ்சல்கள் +OutGoingEmailSetupForEmailing=வெளிச்செல்லும் மின்னஞ்சல்கள் (தொகுதி %s க்கு) +DefaultOutgoingEmailSetup=உலகளாவிய வெளிச்செல்லும் மின்னஞ்சல் அமைப்பை விட அதே உள்ளமைவு +Information=தகவல் +ContactsWithThirdpartyFilter=மூன்றாம் தரப்பு வடிப்பானுடன் தொடர்புகள் +Unanswered=பதில் இல்லை +Answered=பதிலளித்தார் +IsNotAnAnswer=பதில் இல்லை (ஆரம்ப மின்னஞ்சல்) +IsAnAnswer=ஆரம்ப மின்னஞ்சலின் பதில் +RecordCreatedByEmailCollector=%s மின்னஞ்சலில் இருந்து %s மின்னஞ்சல் சேகரிப்பாளரால் உருவாக்கப்பட்டது +DefaultBlacklistMailingStatus=புதிய தொடர்பை உருவாக்கும் போது '%s' புலத்திற்கான இயல்பு மதிப்பு +DefaultStatusEmptyMandatory=காலி ஆனால் கட்டாயம் diff --git a/htdocs/langs/ta_IN/main.lang b/htdocs/langs/ta_IN/main.lang new file mode 100644 index 00000000000..c533b180370 --- /dev/null +++ b/htdocs/langs/ta_IN/main.lang @@ -0,0 +1,1164 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=லெட்டர் +# 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=ஹெல்வெடிகா +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=மிமீ/டிடி/ஒய் +FormatDateShortJQueryInput=மிமீ/டிடி/ஒய் +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=தரவுத்தள இணைப்பு +NoTemplateDefined=இந்த மின்னஞ்சல் வகைக்கான டெம்ப்ளேட் எதுவும் இல்லை +AvailableVariables=கிடைக்கக்கூடிய மாற்று மாறிகள் +NoTranslation=மொழிபெயர்ப்பு இல்லை +Translation=மொழிபெயர்ப்பு +CurrentTimeZone=நேர மண்டல PHP (சர்வர்) +EmptySearchString=காலியாக இல்லாத தேடல் அளவுகோல்களை உள்ளிடவும் +EnterADateCriteria=தேதி அளவுகோலை உள்ளிடவும் +NoRecordFound=பதிவு எதுவும் கிடைக்கவில்லை +NoRecordDeleted=பதிவு எதுவும் நீக்கப்படவில்லை +NotEnoughDataYet=போதுமான தரவு இல்லை +NoError=பிழை இல்லை +Error=பிழை +Errors=பிழைகள் +ErrorFieldRequired=புலம் '%s' தேவை +ErrorFieldFormat=புலம் '%s' மோசமான மதிப்பைக் கொண்டுள்ளது +ErrorFileDoesNotExists=கோப்பு %s இல்லை +ErrorFailedToOpenFile=%s கோப்பைத் திறக்க முடியவில்லை +ErrorCanNotCreateDir=dir %s ஐ உருவாக்க முடியாது +ErrorCanNotReadDir=dir %s ஐப் படிக்க முடியவில்லை +ErrorConstantNotDefined=அளவுரு %s வரையறுக்கப்படவில்லை +ErrorUnknown=அறியப்படாத பிழை +ErrorSQL=SQL பிழை +ErrorLogoFileNotFound=லோகோ கோப்பு '%s' கிடைக்கவில்லை +ErrorGoToGlobalSetup=இதைச் சரிசெய்ய, 'நிறுவனம்/நிறுவனம்' அமைப்புக்குச் செல்லவும் +ErrorGoToModuleSetup=இதைச் சரிசெய்ய, தொகுதி அமைப்புக்குச் செல்லவும் +ErrorFailedToSendMail=அஞ்சல் அனுப்ப முடியவில்லை (அனுப்புபவர்=%s, பெறுபவர்=%s) +ErrorFileNotUploaded=கோப்பு பதிவேற்றப்படவில்லை. அனுமதிக்கப்பட்ட அதிகபட்ச அளவை விட அதிகமாக இல்லை என்பதையும், வட்டில் இலவச இடம் உள்ளது என்பதையும், இந்த கோப்பகத்தில் ஏற்கனவே அதே பெயரில் கோப்பு இல்லை என்பதையும் சரிபார்க்கவும். +ErrorInternalErrorDetected=பிழை கண்டறியப்பட்டது +ErrorWrongHostParameter=தவறான ஹோஸ்ட் அளவுரு +ErrorYourCountryIsNotDefined=உங்கள் நாடு வரையறுக்கப்படவில்லை. Home-Setup-Edit என்பதற்குச் சென்று படிவத்தை மீண்டும் இடுகையிடவும். +ErrorRecordIsUsedByChild=இந்தப் பதிவை நீக்க முடியவில்லை. இந்தப் பதிவை குறைந்தபட்சம் ஒரு குழந்தைப் பதிவு பயன்படுத்துகிறது. +ErrorWrongValue=தவறான மதிப்பு +ErrorWrongValueForParameterX=%s அளவுருவின் தவறான மதிப்பு +ErrorNoRequestInError=பிழையில் கோரிக்கை இல்லை +ErrorServiceUnavailableTryLater=தற்போது சேவை கிடைக்கவில்லை. பின்னர் மீண்டும் முயற்சிக்கவும். +ErrorDuplicateField=தனித்துவமான புலத்தில் நகல் மதிப்பு +ErrorSomeErrorWereFoundRollbackIsDone=சில பிழைகள் கண்டறியப்பட்டன. மாற்றங்கள் திரும்பப் பெறப்பட்டன. +ErrorConfigParameterNotDefined=அளவுரு %s என்பது Dolibarr config கோப்பு conf.php a09a4b730f.17f8z0 இல் வரையறுக்கப்படவில்லை +ErrorCantLoadUserFromDolibarrDatabase=Dolibarr தரவுத்தளத்தில் %s பயனரைக் கண்டறிய முடியவில்லை. +ErrorNoVATRateDefinedForSellerCountry=பிழை, '%s' நாட்டிற்கு வாட் கட்டணங்கள் எதுவும் வரையறுக்கப்படவில்லை. +ErrorNoSocialContributionForSellerCountry=பிழை, '%s' நாட்டிற்கு சமூக/நிதி வரிகள் வகை வரையறுக்கப்படவில்லை. +ErrorFailedToSaveFile=பிழை, கோப்பைச் சேமிப்பதில் தோல்வி. +ErrorCannotAddThisParentWarehouse=ஏற்கனவே இருக்கும் கிடங்கின் குழந்தையாக இருக்கும் பெற்றோர் கிடங்கைச் சேர்க்க முயற்சிக்கிறீர்கள் +FieldCannotBeNegative=புலம் "%s" எதிர்மறையாக இருக்கக்கூடாது +MaxNbOfRecordPerPage=அதிகபட்சம். ஒரு பக்கத்திற்கான பதிவுகளின் எண்ணிக்கை +NotAuthorized=அதைச் செய்ய உங்களுக்கு அதிகாரம் இல்லை. +SetDate=தேதியை அமைக்கவும் +SelectDate=ஒரு தேதியைத் தேர்ந்தெடுக்கவும் +SeeAlso=%s ஐயும் பார்க்கவும் +SeeHere=இங்கே பார்க்கவும் +ClickHere=இங்கே கிளிக் செய்யவும் +Here=இங்கே +Apply=விண்ணப்பிக்கவும் +BackgroundColorByDefault=இயல்புநிலை பின்னணி நிறம் +FileRenamed=கோப்பு வெற்றிகரமாக மறுபெயரிடப்பட்டது +FileGenerated=கோப்பு வெற்றிகரமாக உருவாக்கப்பட்டது +FileSaved=கோப்பு வெற்றிகரமாக சேமிக்கப்பட்டது +FileUploaded=கோப்பு வெற்றிகரமாக பதிவேற்றப்பட்டது +FileTransferComplete=கோப்பு(கள்) பதிவேற்றம் செய்யப்பட்டது +FilesDeleted=கோப்பு(கள்) வெற்றிகரமாக நீக்கப்பட்டன +FileWasNotUploaded=இணைப்புக்காக ஒரு கோப்பு தேர்ந்தெடுக்கப்பட்டது ஆனால் இன்னும் பதிவேற்றப்படவில்லை. இதற்கு "கோப்பை இணைக்கவும்" என்பதைக் கிளிக் செய்யவும். +NbOfEntries=உள்ளீடுகளின் எண்ணிக்கை +GoToWikiHelpPage=ஆன்லைன் உதவியைப் படிக்கவும் (இணைய அணுகல் தேவை) +GoToHelpPage=உதவியைப் படியுங்கள் +DedicatedPageAvailable=உங்கள் தற்போதைய திரை தொடர்பான பிரத்யேக உதவிப் பக்கம் +HomePage=முகப்பு பக்கம் +RecordSaved=பதிவு சேமிக்கப்பட்டது +RecordDeleted=பதிவு நீக்கப்பட்டது +RecordGenerated=பதிவு உருவாக்கப்பட்டது +LevelOfFeature=அம்சங்களின் நிலை +NotDefined=வரையறுக்கப்படவில்லை +DolibarrInHttpAuthenticationSoPasswordUseless=டோலிபார் அங்கீகரிப்பு முறை %s என்ற உள்ளமைவு கோப்பில் conf.php a09a4b730f17f17f17f17.
இதன் பொருள் கடவுச்சொல் தரவுத்தளம் Dolibarr க்கு வெளியில் உள்ளது, எனவே இந்த புலத்தை மாற்றுவது எந்த விளைவையும் ஏற்படுத்தாது. +Administrator=நிர்வாகி +Undefined=வரையறுக்கப்படாத +PasswordForgotten=கடவுச்சொல் மறந்துவிட்டதா? +NoAccount=கணக்கு இல்லையா? +SeeAbove=மேலே பார்க்க +HomeArea=வீடு +LastConnexion=கடைசி உள்நுழைவு +PreviousConnexion=முந்தைய உள்நுழைவு +PreviousValue=முந்தைய மதிப்பு +ConnectedOnMultiCompany=சுற்றுச்சூழலில் இணைக்கப்பட்டுள்ளது +ConnectedSince=முதல் இணைக்கப்பட்டுள்ளது +AuthenticationMode=அங்கீகார முறை +RequestedUrl=கோரப்பட்ட URL +DatabaseTypeManager=தரவுத்தள வகை மேலாளர் +RequestLastAccessInError=சமீபத்திய தரவுத்தள அணுகல் கோரிக்கை பிழை +ReturnCodeLastAccessInError=சமீபத்திய தரவுத்தள அணுகல் கோரிக்கை பிழைக்கான குறியீட்டை திருப்பி அனுப்பவும் +InformationLastAccessInError=சமீபத்திய தரவுத்தள அணுகல் கோரிக்கை பிழைக்கான தகவல் +DolibarrHasDetectedError=Dolibarr தொழில்நுட்பப் பிழையைக் கண்டறிந்துள்ளது +YouCanSetOptionDolibarrMainProdToZero=மேலும் தகவலைப் பெற, பதிவுக் கோப்பைப் படிக்கலாம் அல்லது உங்கள் கட்டமைப்பு கோப்பில் $dolibarr_main_prod ஐ '0' ஆக அமைக்கலாம். +InformationToHelpDiagnose=கண்டறியும் நோக்கங்களுக்காக இந்தத் தகவல் பயனுள்ளதாக இருக்கும் (முக்கியமான தகவலை மறைக்க நீங்கள் விருப்பத்தை $dolibarr_main_prod '1' ஆக அமைக்கலாம்) +MoreInformation=மேலும் தகவல் +TechnicalInformation=தொழில்நுட்ப தகவல் +TechnicalID=தொழில்நுட்ப ஐடி +LineID=வரி ஐடி +NotePublic=குறிப்பு (பொது) +NotePrivate=குறிப்பு (தனிப்பட்ட) +PrecisionUnitIsLimitedToXDecimals=யூனிட் விலைகளின் துல்லியத்தை %s தசமங்களுக்கு வரம்பிட டோலிபார் அமைக்கப்பட்டுள்ளது. +DoTest=சோதனை +ToFilter=வடிகட்டி +NoFilter=வடிகட்டி இல்லை +WarningYouHaveAtLeastOneTaskLate=எச்சரிக்கை, சகிப்புத்தன்மை நேரத்தை மீறிய ஒரு உறுப்பு உங்களிடம் உள்ளது. +yes=ஆம் +Yes=ஆம் +no=இல்லை +No=இல்லை +All=அனைத்து +Home=வீடு +Help=உதவி +OnlineHelp=ஆன்லைன் உதவி +PageWiki=விக்கி பக்கம் +MediaBrowser=மீடியா உலாவி +Always=எப்போதும் +Never=ஒருபோதும் இல்லை +Under=கீழ் +Period=காலம் +PeriodEndDate=காலத்திற்கான இறுதி தேதி +SelectedPeriod=தேர்ந்தெடுக்கப்பட்ட காலம் +PreviousPeriod=முந்தைய காலம் +Activate=செயல்படுத்த +Activated=செயல்படுத்தப்பட்டது +Closed=மூடப்பட்டது +Closed2=மூடப்பட்டது +NotClosed=மூடப்படவில்லை +Enabled=இயக்கப்பட்டது +Enable=இயக்கு +Deprecated=நிராகரிக்கப்பட்டது +Disable=முடக்கு +Disabled=முடக்கப்பட்டது +Add=கூட்டு +AddLink=இணைப்பைச் சேர்க்கவும் +RemoveLink=இணைப்பை அகற்று +AddToDraft=வரைவில் சேர்க்கவும் +Update=புதுப்பிக்கவும் +Close=நெருக்கமான +CloseAs=நிலையை அமைக்கவும் +CloseBox=உங்கள் டாஷ்போர்டிலிருந்து விட்ஜெட்டை அகற்றவும் +Confirm=உறுதிப்படுத்தவும் +ConfirmSendCardByMail=இந்த அட்டையின் உள்ளடக்கத்தை %s க்கு அஞ்சல் மூலம் அனுப்ப விரும்புகிறீர்களா? +Delete=அழி +Remove=அகற்று +Resiliate=நிறுத்து +Cancel=ரத்து செய் +Modify=மாற்றியமைக்கவும் +Edit=தொகு +Validate=சரிபார்க்கவும் +ValidateAndApprove=சரிபார்த்து அங்கீகரிக்கவும் +ToValidate=சரிபார்க்க +NotValidated=சரிபார்க்கப்படவில்லை +Save=சேமிக்கவும் +SaveAs=என சேமி +SaveAndStay=சேமித்து இருங்கள் +SaveAndNew=சேமித்து புதியது +TestConnection=சோதனை இணைப்பு +ToClone=குளோன் +ConfirmCloneAsk= %s என்ற பொருளை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +ConfirmClone=நீங்கள் குளோன் செய்ய விரும்பும் தரவைத் தேர்ந்தெடுக்கவும்: +NoCloneOptionsSpecified=குளோன் செய்வதற்கான தரவு எதுவும் வரையறுக்கப்படவில்லை. +Of=இன் +Go=போ +Run=ஓடு +CopyOf=நகல் +Show=காட்டு +Hide=மறை +ShowCardHere=அட்டையைக் காட்டு +Search=தேடு +SearchOf=தேடு +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=விரைவாகச் சேர்க்கவும் +QuickAddMenuShortCut=Ctrl + shift + l +Valid=செல்லுபடியாகும் +Approve=ஒப்புதல் +Disapprove=ஏற்கவில்லை +ReOpen=மீண்டும் திறக்கவும் +Upload=பதிவேற்றவும் +ToLink=இணைப்பு +Select=தேர்ந்தெடு +SelectAll=அனைத்தையும் தெரிவுசெய் +Choose=தேர்வு செய்யவும் +Resize=அளவை மாற்றவும் +ResizeOrCrop=அளவை மாற்றவும் அல்லது செதுக்கவும் +Recenter=ரீசென்டர் +Author=நூலாசிரியர் +User=பயனர் +Users=பயனர்கள் +Group=குழு +Groups=குழுக்கள் +NoUserGroupDefined=பயனர் குழு வரையறுக்கப்படவில்லை +Password=கடவுச்சொல் +PasswordRetype=உங்கள் கடவுச்சொல்லை மீண்டும் தட்டச்சு செய்யவும் +NoteSomeFeaturesAreDisabled=இந்த ஆர்ப்பாட்டத்தில் நிறைய அம்சங்கள்/தொகுதிகள் முடக்கப்பட்டுள்ளன என்பதை நினைவில் கொள்ளவும். +Name=பெயர் +NameSlashCompany=பெயர் / நிறுவனம் +Person=நபர் +Parameter=அளவுரு +Parameters=அளவுருக்கள் +Value=மதிப்பு +PersonalValue=தனிப்பட்ட மதிப்பு +NewObject=புதிய %s +NewValue=புதிய மதிப்பு +OldValue=பழைய மதிப்பு %s +CurrentValue=தற்போதைய மதிப்பு +Code=குறியீடு +Type=வகை +Language=மொழி +MultiLanguage=பல மொழி +Note=குறிப்பு +Title=தலைப்பு +Label=லேபிள் +RefOrLabel=Ref. அல்லது முத்திரை +Info=பதிவு +Family=குடும்பம் +Description=விளக்கம் +Designation=விளக்கம் +DescriptionOfLine=வரியின் விளக்கம் +DateOfLine=வரியின் தேதி +DurationOfLine=வரியின் காலம் +Model=ஆவண டெம்ப்ளேட் +DefaultModel=இயல்புநிலை ஆவண டெம்ப்ளேட் +Action=நிகழ்வு +About=பற்றி +Number=எண் +NumberByMonth=மாதத்தின் மொத்த அறிக்கைகள் +AmountByMonth=மாதந்தோறும் தொகை +Numero=எண் +Limit=அளவு +Limits=வரம்புகள் +Logout=வெளியேறு +NoLogoutProcessWithAuthMode= %s அங்கீகார பயன்முறையுடன் பயன்பாட்டுத் துண்டிப்பு அம்சம் இல்லை +Connection=உள்நுழைய +Setup=அமைவு +Alert=எச்சரிக்கை +MenuWarnings=எச்சரிக்கைகள் +Previous=முந்தைய +Next=அடுத்தது +Cards=அட்டைகள் +Card=அட்டை +Now=இப்போது +HourStart=தொடக்க நேரம் +Deadline=காலக்கெடுவை +Date=தேதி +DateAndHour=தேதி மற்றும் மணிநேரம் +DateToday=இன்றைய தேதி +DateReference=குறிப்பு தேதி +DateStart=தொடக்க தேதி +DateEnd=கடைசி தேதி +DateCreation=உருவாக்கிய தேதி +DateCreationShort=உருவாக்கு. தேதி +IPCreation=ஐபி உருவாக்கம் +DateModification=மாற்றம் தேதி +DateModificationShort=மாற்றம். தேதி +IPModification=மாற்றம் ஐபி +DateLastModification=சமீபத்திய திருத்தம் தேதி +DateValidation=சரிபார்ப்பு தேதி +DateSigning=கையெழுத்திடும் தேதி +DateClosing=கடைசி நாள் +DateDue=நிலுவைத் தேதி +DateValue=மதிப்பு தேதி +DateValueShort=மதிப்பு தேதி +DateOperation=செயல்பாட்டு தேதி +DateOperationShort=இயக்கு. தேதி +DateLimit=வரம்பு தேதி +DateRequest=கோரிக்கை தேதி +DateProcess=செயல்முறை தேதி +DateBuild=உருவாக்க தேதியை தெரிவிக்கவும் +DatePayment=பணம் செலுத்தும் தேதி +DateApprove=அங்கீகரிக்கும் தேதி +DateApprove2=ஒப்புதல் தேதி (இரண்டாவது ஒப்புதல்) +RegistrationDate=பதிவு தேதி +UserCreation=உருவாக்கும் பயனர் +UserModification=மாற்றியமைக்கும் பயனர் +UserValidation=சரிபார்ப்பு பயனர் +UserCreationShort=உருவாக்கு. பயனர் +UserModificationShort=மாற்றம். பயனர் +UserValidationShort=செல்லுபடியாகும். பயனர் +DurationYear=ஆண்டு +DurationMonth=மாதம் +DurationWeek=வாரம் +DurationDay=நாள் +DurationYears=ஆண்டுகள் +DurationMonths=மாதங்கள் +DurationWeeks=வாரங்கள் +DurationDays=நாட்களில் +Year=ஆண்டு +Month=மாதம் +Week=வாரம் +WeekShort=வாரம் +Day=நாள் +Hour=மணி +Minute=நிமிடம் +Second=இரண்டாவது +Years=ஆண்டுகள் +Months=மாதங்கள் +Days=நாட்களில் +days=நாட்களில் +Hours=மணி +Minutes=நிமிடங்கள் +Seconds=நொடிகள் +Weeks=வாரங்கள் +Today=இன்று +Yesterday=நேற்று +Tomorrow=நாளை +Morning=காலை +Afternoon=மதியம் +Quadri=குவாட்ரி +MonthOfDay=நாளின் மாதம் +DaysOfWeek=வாரத்தின் நாட்கள் +HourShort=எச் +MinuteShort=mn +Rate=மதிப்பிடவும் +CurrencyRate=நாணய மாற்று விகிதம் +UseLocalTax=வரி அடங்கும் +Bytes=பைட்டுகள் +KiloBytes=கிலோபைட்டுகள் +MegaBytes=மெகாபைட்கள் +GigaBytes=ஜிகாபைட்கள் +TeraBytes=டெராபைட்டுகள் +UserAuthor=மூலம் அமைக்கப்பட்டது +UserModif=மூலம் புதுப்பிக்கப்பட்டது +b=பி. +Kb=கேபி +Mb=எம்பி +Gb=ஜிபி +Tb=Tb +Cut=வெட்டு +Copy=நகலெடுக்கவும் +Paste=ஒட்டவும் +Default=இயல்புநிலை +DefaultValue=இயல்புநிலை மதிப்பு +DefaultValues=இயல்புநிலை மதிப்புகள்/வடிப்பான்கள்/வரிசைப்படுத்துதல் +Price=விலை +PriceCurrency=விலை (நாணயம்) +UnitPrice=அலகு விலை +UnitPriceHT=யூனிட் விலை (தவிர) +UnitPriceHTCurrency=யூனிட் விலை (விலக்கு.) (நாணயம்) +UnitPriceTTC=அலகு விலை +PriceU=உ.பி. +PriceUHT=உ.பி. (நிகரம்) +PriceUHTCurrency=U.P (நிகரம்) (நாணயம்) +PriceUTTC=உ.பி. (இன்க். வரி) +Amount=தொகை +AmountInvoice=விலைப்பட்டியல் தொகை +AmountInvoiced=இன்வாய்ஸ் செய்யப்பட்ட தொகை +AmountInvoicedHT=இன்வாய்ஸ் செய்யப்பட்ட தொகை (வரி தவிர) +AmountInvoicedTTC=இன்வாய்ஸ் செய்யப்பட்ட தொகை (இன்க். வரி) +AmountPayment=செலுத்தும் தொகை +AmountHTShort=தொகை (தவிர) +AmountTTCShort=தொகை (இன்க். வரி) +AmountHT=தொகை (வரி தவிர) +AmountTTC=தொகை (இன்க். வரி) +AmountVAT=வரி அளவு +MulticurrencyAlreadyPaid=ஏற்கனவே செலுத்தப்பட்ட, அசல் நாணயம் +MulticurrencyRemainderToPay=பணம் செலுத்த வேண்டும், அசல் நாணயம் +MulticurrencyPaymentAmount=கட்டணத் தொகை, அசல் நாணயம் +MulticurrencyAmountHT=தொகை (வரி தவிர்த்து), அசல் நாணயம் +MulticurrencyAmountTTC=தொகை (வரி இன்க்.), அசல் நாணயம் +MulticurrencyAmountVAT=வரி அளவு, அசல் நாணயம் +MulticurrencySubPrice=தொகை துணை விலை பல நாணயம் +AmountLT1=வரி அளவு 2 +AmountLT2=வரி அளவு 3 +AmountLT1ES=தொகை RE +AmountLT2ES=ஐஆர்பிஎஃப் தொகை +AmountTotal=மொத்த தொகை +AmountAverage=சராசரி தொகை +PriceQtyMinHT=விலை அளவு நிமிடம். (வரி தவிர்த்து) +PriceQtyMinHTCurrency=விலை அளவு நிமிடம். (வரி தவிர்த்து) (நாணயம்) +PercentOfOriginalObject=அசல் பொருளின் சதவீதம் +AmountOrPercent=தொகை அல்லது சதவீதம் +Percentage=சதவிதம் +Total=மொத்தம் +SubTotal=கூட்டுத்தொகை +TotalHTShort=மொத்தம் (தவிர) +TotalHT100Short=மொத்தம் 100%% (தவிர) +TotalHTShortCurrency=மொத்தம் (நாணயத்தில் தவிர) +TotalTTCShort=மொத்தம் (இன்க். வரி) +TotalHT=மொத்தம் (வரி தவிர) +TotalHTforthispage=இந்தப் பக்கத்திற்கான மொத்த (வரி தவிர்த்து). +Totalforthispage=இந்தப் பக்கத்திற்கான மொத்தம் +TotalTTC=மொத்தம் (இன்க். வரி) +TotalTTCToYourCredit=உங்கள் கிரெடிட்டின் மொத்த (இன்க். வரி). +TotalVAT=மொத்த வரி +TotalVATIN=மொத்த IGST +TotalLT1=மொத்த வரி 2 +TotalLT2=மொத்த வரி 3 +TotalLT1ES=மொத்த RE +TotalLT2ES=மொத்த ஐஆர்பிஎஃப் +TotalLT1IN=மொத்த CGST +TotalLT2IN=மொத்த SGST +HT=தவிர. வரி +TTC=இன்க். வரி +INCVATONLY=இன்க். VAT +INCT=Inc. அனைத்து வரிகளும் +VAT=விற்பனை வரி +VATIN=IGST +VATs=விற்பனை வரிகள் +VATINs=IGST வரிகள் +LT1=விற்பனை வரி 2 +LT1Type=விற்பனை வரி 2 வகை +LT2=விற்பனை வரி 3 +LT2Type=விற்பனை வரி 3 வகை +LT1ES=RE +LT2ES=ஐஆர்பிஎஃப் +LT1IN=CGST +LT2IN=எஸ்ஜிஎஸ்டி +LT1GC=கூடுதல் சென்ட்கள் +VATRate=வரி விகிதம் +RateOfTaxN=வரி விகிதம் %s +VATCode=வரி விகிதக் குறியீடு +VATNPR=வரி விகிதம் NPR +DefaultTaxRate=இயல்புநிலை வரி விகிதம் +Average=சராசரி +Sum=தொகை +Delta=டெல்டா +StatusToPay=செலுத்த வேண்டும் +RemainToPay=பணம் செலுத்த வேண்டும் +Module=தொகுதி/பயன்பாடு +Modules=தொகுதிகள்/பயன்பாடுகள் +Option=விருப்பம் +Filters=வடிப்பான்கள் +List=பட்டியல் +FullList=முழு பட்டியல் +FullConversation=முழு உரையாடல் +Statistics=புள்ளிவிவரங்கள் +OtherStatistics=பிற புள்ளிவிவரங்கள் +Status=நிலை +Favorite=பிடித்தது +ShortInfo=தகவல். +Ref=Ref. +ExternalRef=Ref. வெளிப்புற +RefSupplier=Ref. விற்பனையாளர் +RefPayment=Ref. கட்டணம் +CommercialProposalsShort=வணிக முன்மொழிவுகள் +Comment=கருத்து +Comments=கருத்துகள் +ActionsToDo=செய்ய வேண்டிய நிகழ்வுகள் +ActionsToDoShort=செய்ய +ActionsDoneShort=முடிந்தது +ActionNotApplicable=பொருந்தாது +ActionRunningNotStarted=தொடங்க +ActionRunningShort=நடந்து கொண்டிருக்கிறது +ActionDoneShort=முடிந்தது +ActionUncomplete=முழுமையற்றது +LatestLinkedEvents=சமீபத்திய %s இணைக்கப்பட்ட நிகழ்வுகள் +CompanyFoundation=நிறுவனம்/நிறுவனம் +Accountant=கணக்காளர் +ContactsForCompany=இந்த மூன்றாம் தரப்பினருக்கான தொடர்புகள் +ContactsAddressesForCompany=இந்த மூன்றாம் தரப்பினருக்கான தொடர்புகள்/முகவரிகள் +AddressesForCompany=இந்த மூன்றாம் தரப்பினருக்கான முகவரிகள் +ActionsOnCompany=இந்த மூன்றாம் தரப்பினருக்கான நிகழ்வுகள் +ActionsOnContact=இந்த தொடர்பு/முகவரிக்கான நிகழ்வுகள் +ActionsOnContract=இந்த ஒப்பந்தத்திற்கான நிகழ்வுகள் +ActionsOnMember=இந்த உறுப்பினரைப் பற்றிய நிகழ்வுகள் +ActionsOnProduct=இந்த தயாரிப்பு பற்றிய நிகழ்வுகள் +NActionsLate=%s தாமதமானது +ToDo=செய்ய +Completed=நிறைவு +Running=நடந்து கொண்டிருக்கிறது +RequestAlreadyDone=கோரிக்கை ஏற்கனவே பதிவு செய்யப்பட்டுள்ளது +Filter=வடிகட்டி +FilterOnInto= %s ' அளவுகோல்களை %s புலங்களில் தேடவும் +RemoveFilter=வடிகட்டியை அகற்று +ChartGenerated=விளக்கப்படம் உருவாக்கப்பட்டது +ChartNotGenerated=விளக்கப்படம் உருவாக்கப்படவில்லை +GeneratedOn=%s இல் உருவாக்கவும் +Generate=உருவாக்கு +Duration=கால அளவு +TotalDuration=மொத்த கால அளவு +Summary=சுருக்கம் +DolibarrStateBoard=தரவுத்தள புள்ளிவிவரங்கள் +DolibarrWorkBoard=பொருட்களைத் திறக்கவும் +NoOpenedElementToProcess=செயலாக்க திறந்த உறுப்பு இல்லை +Available=கிடைக்கும் +NotYetAvailable=இன்னும் கிடைக்கவில்லை +NotAvailable=கிடைக்கவில்லை +Categories=குறிச்சொற்கள்/வகைகள் +Category=குறி/வகை +By=மூலம் +From=இருந்து +FromDate=இருந்து +FromLocation=இருந்து +to=செய்ய +To=செய்ய +ToDate=செய்ய +ToLocation=செய்ய +at=மணிக்கு +and=மற்றும் +or=அல்லது +Other=மற்றவை +Others=மற்றவைகள் +OtherInformations=பிற தகவல் +Quantity=அளவு +Qty=அளவு +ChangedBy=மூலம் மாற்றப்பட்டது +ApprovedBy=அங்கீகரிக்கப்பட்டது +ApprovedBy2=ஆல் அங்கீகரிக்கப்பட்டது (இரண்டாவது ஒப்புதல்) +Approved=அங்கீகரிக்கப்பட்டது +Refused=மறுத்தார் +ReCalculate=மீண்டும் கணக்கிடு +ResultKo=தோல்வி +Reporting=அறிக்கையிடல் +Reportings=அறிக்கையிடல் +Draft=வரைவு +Drafts=வரைவுகள் +StatusInterInvoiced=விலை விவரம் +Validated=சரிபார்க்கப்பட்டது +ValidatedToProduce=சரிபார்க்கப்பட்டது (உற்பத்தி செய்ய) +Opened=திற +OpenAll=திற (அனைத்தும்) +ClosedAll=மூடப்பட்டது (அனைத்தும்) +New=புதியது +Discount=தள்ளுபடி +Unknown=தெரியவில்லை +General=பொது +Size=அளவு +OriginalSize=அசல் அளவு +Received=பெற்றது +Paid=செலுத்தப்பட்டது +Topic=பொருள் +ByCompanies=மூன்றாம் தரப்பினரால் +ByUsers=பயனர் மூலம் +Links=இணைப்புகள் +Link=இணைப்பு +Rejects=நிராகரிக்கிறது +Preview=முன்னோட்ட +NextStep=அடுத்த அடி +Datas=தகவல்கள் +None=இல்லை +NoneF=இல்லை +NoneOrSeveral=எதுவும் இல்லை அல்லது பல +Late=லேட் +LateDesc=முகப்பு - அமைவு - விழிப்பூட்டல்கள் மெனுவில் உள்ள கணினி உள்ளமைவின்படி ஒரு உருப்படி தாமதமானது என வரையறுக்கப்படுகிறது. +NoItemLate=தாமதமான உருப்படி இல்லை +Photo=படம் +Photos=படங்கள் +AddPhoto=படத்தைச் சேர்க்கவும் +DeletePicture=படத்தை நீக்கவும் +ConfirmDeletePicture=படத்தை நீக்குவதை உறுதிப்படுத்தவா? +Login=உள்நுழைய +LoginEmail=உள்நுழைவு (மின்னஞ்சல்) +LoginOrEmail=உள்நுழையவும் அல்லது மின்னஞ்சல் செய்யவும் +CurrentLogin=தற்போதைய உள்நுழைவு +EnterLoginDetail=உள்நுழைவு விவரங்களை உள்ளிடவும் +January=ஜனவரி +February=பிப்ரவரி +March=மார்ச் +April=ஏப்ரல் +May=மே +June=ஜூன் +July=ஜூலை +August=ஆகஸ்ட் +September=செப்டம்பர் +October=அக்டோபர் +November=நவம்பர் +December=டிசம்பர் +Month01=ஜனவரி +Month02=பிப்ரவரி +Month03=மார்ச் +Month04=ஏப்ரல் +Month05=மே +Month06=ஜூன் +Month07=ஜூலை +Month08=ஆகஸ்ட் +Month09=செப்டம்பர் +Month10=அக்டோபர் +Month11=நவம்பர் +Month12=டிசம்பர் +MonthShort01=ஜன +MonthShort02=பிப் +MonthShort03=மார் +MonthShort04=ஏப் +MonthShort05=மே +MonthShort06=ஜூன் +MonthShort07=ஜூலை +MonthShort08=ஆக +MonthShort09=செப் +MonthShort10=அக் +MonthShort11=நவ +MonthShort12=டிச +MonthVeryShort01=ஜே +MonthVeryShort02=எஃப் +MonthVeryShort03=எம் +MonthVeryShort04=ஏ +MonthVeryShort05=எம் +MonthVeryShort06=ஜே +MonthVeryShort07=ஜே +MonthVeryShort08=ஏ +MonthVeryShort09=எஸ் +MonthVeryShort10=ஓ +MonthVeryShort11=என் +MonthVeryShort12=டி +AttachedFiles=இணைக்கப்பட்ட கோப்புகள் மற்றும் ஆவணங்கள் +JoinMainDoc=முக்கிய ஆவணத்தில் சேரவும் +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=அறிக்கையின் பெயர் +ReportPeriod=அறிக்கை காலம் +ReportDescription=விளக்கம் +Report=அறிக்கை +Keyword=முக்கிய வார்த்தை +Origin=தோற்றம் +Legend=புராண +Fill=நிரப்பவும் +Reset=மீட்டமை +File=கோப்பு +Files=கோப்புகள் +NotAllowed=அனுமதி இல்லை +ReadPermissionNotAllowed=படிக்க அனுமதி அனுமதிக்கப்படவில்லை +AmountInCurrency=%s நாணயத்தில் தொகை +Example=உதாரணமாக +Examples=எடுத்துக்காட்டுகள் +NoExample=உதாரணம் இல்லை +FindBug=பிழையைப் புகாரளிக்கவும் +NbOfThirdParties=மூன்றாம் தரப்பினரின் எண்ணிக்கை +NbOfLines=வரிகளின் எண்ணிக்கை +NbOfObjects=பொருள்களின் எண்ணிக்கை +NbOfObjectReferers=தொடர்புடைய பொருட்களின் எண்ணிக்கை +Referers=சார்ந்த பொருட்கள் +TotalQuantity=மொத்த அளவு +DateFromTo=%s முதல் %s வரை +DateFrom=%s இலிருந்து +DateUntil=%s வரை +Check=காசோலை +Uncheck=தேர்வுநீக்கவும் +Internal=உள் +External=வெளி +Internals=உள் +Externals=வெளி +Warning=எச்சரிக்கை +Warnings=எச்சரிக்கைகள் +BuildDoc=ஆவணத்தை உருவாக்கவும் +Entity=சுற்றுச்சூழல் +Entities=நிறுவனங்கள் +CustomerPreview=வாடிக்கையாளர் முன்னோட்டம் +SupplierPreview=விற்பனையாளர் முன்னோட்டம் +ShowCustomerPreview=வாடிக்கையாளர் மாதிரிக்காட்சியைக் காட்டு +ShowSupplierPreview=விற்பனையாளர் மாதிரிக்காட்சியைக் காட்டு +RefCustomer=Ref. வாடிக்கையாளர் +InternalRef=உள் குறிப்பு. +Currency=நாணய +InfoAdmin=நிர்வாகிகளுக்கான தகவல் +Undo=செயல்தவிர் +Redo=மீண்டும் செய் +ExpandAll=எல்லாவற்றையும் விரிவாக்கு +UndoExpandAll=விரிவாக்கத்தை செயல்தவிர் +SeeAll=அனைத்தையும் பார் +Reason=காரணம் +FeatureNotYetSupported=அம்சம் இன்னும் ஆதரிக்கப்படவில்லை +CloseWindow=சாளரத்தை மூடு +Response=பதில் +Priority=முன்னுரிமை +SendByMail=மின்னஞ்சல் மூலம் அனுப்பவும் +MailSentBy=மூலம் மின்னஞ்சல் அனுப்பப்பட்டது +NotSent=அனுப்பப்படவில்லை +TextUsedInTheMessageBody=மின்னஞ்சல் உடல் +SendAcknowledgementByMail=உறுதிப்படுத்தல் மின்னஞ்சலை அனுப்பவும் +SendMail=மின்னஞ்சல் அனுப்பு +Email=மின்னஞ்சல் +NoEMail=மின்னஞ்சல் இல்லை +AlreadyRead=ஏற்கனவே படித்தது +NotRead=படிக்காதது +NoMobilePhone=மொபைல் போன் இல்லை +Owner=உரிமையாளர் +FollowingConstantsWillBeSubstituted=பின்வரும் மாறிலிகள் தொடர்புடைய மதிப்புடன் மாற்றப்படும். +Refresh=புதுப்பிப்பு +BackToList=மீண்டும் பட்டியலில் +BackToTree=மரத்திற்குத் திரும்பு +GoBack=திரும்பி போ +CanBeModifiedIfOk=செல்லுபடியாகும் எனில் மாற்றியமைக்கலாம் +CanBeModifiedIfKo=செல்லுபடியாகவில்லை என்றால் மாற்றலாம் +ValueIsValid=மதிப்பு செல்லுபடியாகும் +ValueIsNotValid=மதிப்பு செல்லாது +RecordCreatedSuccessfully=பதிவு வெற்றிகரமாக உருவாக்கப்பட்டது +RecordModifiedSuccessfully=பதிவு வெற்றிகரமாக மாற்றப்பட்டது +RecordsModified=%s பதிவு(கள்) மாற்றப்பட்டது +RecordsDeleted=%s பதிவு(கள்) நீக்கப்பட்டன +RecordsGenerated=%s பதிவு(கள்) உருவாக்கப்பட்டது +AutomaticCode=தானியங்கி குறியீடு +FeatureDisabled=அம்சம் முடக்கப்பட்டது +MoveBox=விட்ஜெட்டை நகர்த்தவும் +Offered=வழங்கப்பட்டது +NotEnoughPermissions=இந்தச் செயலுக்கு உங்களிடம் அனுமதி இல்லை +SessionName=அமர்வு பெயர் +Method=முறை +Receive=பெறு +CompleteOrNoMoreReceptionExpected=முழுமையானது அல்லது எதுவும் எதிர்பார்க்கப்படவில்லை +ExpectedValue=எதிர்பார்க்கப்படும் மதிப்பு +ExpectedQty=எதிர்பார்க்கப்படும் அளவு +PartialWoman=பகுதி +TotalWoman=மொத்தம் +NeverReceived=பெற்றதில்லை +Canceled=ரத்து செய்யப்பட்டது +YouCanChangeValuesForThisListFromDictionarySetup=இந்த பட்டியலுக்கான மதிப்புகளை மெனு அமைப்பு - அகராதிகளிலிருந்து மாற்றலாம் +YouCanChangeValuesForThisListFrom=இந்தப் பட்டியலுக்கான மதிப்புகளை %s மெனுவிலிருந்து மாற்றலாம் +YouCanSetDefaultValueInModuleSetup=தொகுதி அமைப்பில் புதிய பதிவை உருவாக்கும் போது பயன்படுத்தப்படும் இயல்புநிலை மதிப்பை நீங்கள் அமைக்கலாம் +Color=நிறம் +Documents=இணைக்கப்பட்ட கோப்புகள் +Documents2=ஆவணங்கள் +UploadDisabled=பதிவேற்றம் முடக்கப்பட்டது +MenuAccountancy=கணக்கியல் +MenuECM=ஆவணங்கள் +MenuAWStats=AWStats +MenuMembers=உறுப்பினர்கள் +MenuAgendaGoogle=கூகுள் நிகழ்ச்சி நிரல் +MenuTaxesAndSpecialExpenses=வரிகள் | சிறப்பு செலவுகள் +ThisLimitIsDefinedInSetup=டோலிபார் வரம்பு (மெனு ஹோம்-அமைவு-பாதுகாப்பு): %s Kb, PHP வரம்பு: %s Kb +ThisLimitIsDefinedInSetupAt=டோலிபார் வரம்பு (மெனு %s): %s Kb, PHP வரம்பு (Param %s): %s Kb +NoFileFound=எந்த ஆவணங்களும் பதிவேற்றப்படவில்லை +CurrentUserLanguage=தற்போதைய மொழி +CurrentTheme=தற்போதைய தீம் +CurrentMenuManager=தற்போதைய மெனு மேலாளர் +Browser=உலாவி +Layout=தளவமைப்பு +Screen=திரை +DisabledModules=முடக்கப்பட்ட தொகுதிகள் +For=க்கு +ForCustomer=வாடிக்கையாளருக்கு +Signature=கையெழுத்து +DateOfSignature=கையொப்பம் தேதி +HidePassword=கடவுச்சொல் மறைக்கப்பட்ட கட்டளையைக் காட்டு +UnHidePassword=தெளிவான கடவுச்சொல்லுடன் உண்மையான கட்டளையைக் காட்டு +Root=வேர் +RootOfMedias=பொது ஊடகங்களின் வேர் (/ஊடகங்கள்) +Informations=தகவல் +Page=பக்கம் +Notes=குறிப்புகள் +AddNewLine=புதிய வரியைச் சேர்க்கவும் +AddFile=கோப்பைச் சேர்க்கவும் +FreeZone=இலவச உரை தயாரிப்பு +FreeLineOfType=இலவச உரை உருப்படி, வகை: +CloneMainAttributes=பொருளை அதன் முக்கிய பண்புகளுடன் குளோன் செய்யவும் +ReGeneratePDF=PDF ஐ மீண்டும் உருவாக்கவும் +PDFMerge=PDF இணைத்தல் +Merge=ஒன்றிணைக்கவும் +DocumentModelStandardPDF=நிலையான PDF டெம்ப்ளேட் +PrintContentArea=முக்கிய உள்ளடக்க பகுதியை அச்சிட பக்கத்தைக் காட்டு +MenuManager=மெனு மேலாளர் +WarningYouAreInMaintenanceMode=எச்சரிக்கை, நீங்கள் பராமரிப்பு பயன்முறையில் உள்ளீர்கள்: இந்த பயன்முறையில் பயன்பாட்டைப் பயன்படுத்த %s மட்டுமே உள்நுழைய அனுமதிக்கப்படுகிறது. +CoreErrorTitle=கணினி பிழை +CoreErrorMessage=மன்னிக்கவும், பிழை ஏற்பட்டது. பதிவுகளைச் சரிபார்க்க உங்கள் கணினி நிர்வாகியைத் தொடர்புகொள்ளவும் அல்லது கூடுதல் தகவலைப் பெற $dolibarr_main_prod=1 ஐ முடக்கவும். +CreditCard=கடன் அட்டை +ValidatePayment=கட்டணத்தைச் சரிபார்க்கவும் +CreditOrDebitCard=கிரெடிட் அல்லது டெபிட் கார்டு +FieldsWithAreMandatory= %s உள்ள புலங்கள் கட்டாயம் +FieldsWithIsForPublic= %s உள்ள புலங்கள் உறுப்பினர்களின் பொதுப் பட்டியலில் காட்டப்பட்டுள்ளன. இதை நீங்கள் விரும்பவில்லை என்றால், "பொது" பெட்டியைத் தேர்வுநீக்கவும். +AccordingToGeoIPDatabase=(GeoIP மாற்றத்தின் படி) +Line=வரி +NotSupported=ஒத்துழைக்கவில்லை +RequiredField=தேவையான புலம் +Result=விளைவாக +ToTest=சோதனை +ValidateBefore=இந்த அம்சத்தைப் பயன்படுத்துவதற்கு முன்பு உருப்படி சரிபார்க்கப்பட வேண்டும் +Visibility=தெரிவுநிலை +Totalizable=மொத்தமாக்கக்கூடியது +TotalizableDesc=இந்த புலம் பட்டியலில் மொத்தமாக உள்ளது +Private=தனியார் +Hidden=மறைக்கப்பட்டது +Resources=வளங்கள் +Source=ஆதாரம் +Prefix=முன்னொட்டு +Before=முன்பு +After=பிறகு +IPAddress=ஐபி முகவரி +Frequency=அதிர்வெண் +IM=உடனடி செய்தி +NewAttribute=புதிய பண்பு +AttributeCode=பண்புக் குறியீடு +URLPhoto=புகைப்படம்/லோகோவின் URL +SetLinkToAnotherThirdParty=மற்றொரு மூன்றாம் தரப்பினருக்கான இணைப்பு +LinkTo=இணைப்பு +LinkToProposal=முன்மொழிவுக்கான இணைப்பு +LinkToOrder=ஆர்டருக்கான இணைப்பு +LinkToInvoice=விலைப்பட்டியலுக்கான இணைப்பு +LinkToTemplateInvoice=டெம்ப்ளேட் விலைப்பட்டியலுக்கான இணைப்பு +LinkToSupplierOrder=கொள்முதல் ஆர்டருக்கான இணைப்பு +LinkToSupplierProposal=விற்பனையாளர் முன்மொழிவுக்கான இணைப்பு +LinkToSupplierInvoice=விற்பனையாளர் விலைப்பட்டியலுக்கான இணைப்பு +LinkToContract=ஒப்பந்தத்திற்கான இணைப்பு +LinkToIntervention=தலையீட்டிற்கான இணைப்பு +LinkToTicket=டிக்கெட்டுக்கான இணைப்பு +LinkToMo=மோவிற்கான இணைப்பு +CreateDraft=வரைவை உருவாக்கவும் +SetToDraft=வரைவுக்குத் திரும்பு +ClickToEdit=திருத்த கிளிக் செய்யவும் +ClickToRefresh=புதுப்பிக்க கிளிக் செய்யவும் +EditWithEditor=CKEditor உடன் திருத்தவும் +EditWithTextEditor=உரை திருத்தி மூலம் திருத்தவும் +EditHTMLSource=HTML மூலத்தைத் திருத்தவும் +ObjectDeleted=ஆப்ஜெக்ட் %s நீக்கப்பட்டது +ByCountry=நாடு வாரியாக +ByTown=ஊர் வாரியாக +ByDate=தேதிப்படி +ByMonthYear=மாதம்/ஆண்டு வாரியாக +ByYear=ஆண்டு வாரியாக +ByMonth=மாதப்படி +ByDay=பகலில் +BySalesRepresentative=விற்பனை பிரதிநிதி மூலம் +LinkedToSpecificUsers=குறிப்பிட்ட பயனர் தொடர்புடன் இணைக்கப்பட்டுள்ளது +NoResults=முடிவுகள் இல்லை +AdminTools=நிர்வாக கருவிகள் +SystemTools=கணினி கருவிகள் +ModulesSystemTools=தொகுதி கருவிகள் +Test=சோதனை +Element=உறுப்பு +NoPhotoYet=இதுவரை படங்கள் எதுவும் கிடைக்கவில்லை +Dashboard=டாஷ்போர்டு +MyDashboard=எனது டாஷ்போர்டு +Deductible=கழிக்கக்கூடியது +from=இருந்து +toward=நோக்கி +Access=அணுகல் +SelectAction=செயலைத் தேர்ந்தெடுக்கவும் +SelectTargetUser=இலக்கு பயனர்/பணியாளரைத் தேர்ந்தெடுக்கவும் +HelpCopyToClipboard=கிளிப்போர்டுக்கு நகலெடுக்க Ctrl+C ஐப் பயன்படுத்தவும் +SaveUploadedFileWithMask=" %s " (இல்லையெனில் "%s") என்ற பெயரில் கோப்பை சர்வரில் சேமிக்கவும் +OriginFileName=அசல் கோப்பு பெயர் +SetDemandReason=மூலத்தை அமைக்கவும் +SetBankAccount=வங்கிக் கணக்கை வரையறுக்கவும் +AccountCurrency=கணக்கு நாணயம் +ViewPrivateNote=குறிப்புகளைப் பார்க்கவும் +XMoreLines=%s வரி(கள்) மறைக்கப்பட்டுள்ளது +ShowMoreLines=அதிக/குறைவான வரிகளைக் காட்டு +PublicUrl=பொது URL +AddBox=பெட்டியைச் சேர்க்கவும் +SelectElementAndClick=ஒரு உறுப்பைத் தேர்ந்தெடுத்து, %s என்பதைக் கிளிக் செய்யவும் +PrintFile=கோப்பு %s ஐ அச்சிடவும் +ShowTransaction=வங்கிக் கணக்கில் உள்ளீட்டைக் காட்டு +ShowIntervention=தலையீடு காட்டு +ShowContract=ஒப்பந்தத்தைக் காட்டு +GoIntoSetupToChangeLogo=லோகோவை மாற்ற Home - Setup - Company என்பதற்குச் செல்லவும் அல்லது மறைப்பதற்கு Home - Setup - Display என்பதற்குச் செல்லவும். +Deny=மறுக்கவும் +Denied=மறுக்கப்பட்டது +ListOf=%s பட்டியல் +ListOfTemplates=வார்ப்புருக்களின் பட்டியல் +Gender=பாலினம் +Genderman=ஆண் +Genderwoman=பெண் +Genderother=மற்றவை +ViewList=பட்டியல் காட்சி +ViewGantt=காண்ட் பார்வை +ViewKanban=கன்பன் காட்சி +Mandatory=கட்டாயமாகும் +Hello=வணக்கம் +GoodBye=பிரியாவிடை +Sincerely=அன்புடன் +ConfirmDeleteObject=இந்த பொருளை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +DeleteLine=வரியை நீக்கு +ConfirmDeleteLine=இந்த வரியை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ErrorPDFTkOutputFileNotFound=பிழை: கோப்பு உருவாக்கப்படவில்லை. $PATH சூழல் மாறியில் (linux/unix மட்டும்) சேர்க்கப்பட்டுள்ள கோப்பகத்தில் 'pdftk' கட்டளை நிறுவப்பட்டுள்ளதா என்பதைச் சரிபார்க்கவும் அல்லது உங்கள் கணினி நிர்வாகியைத் தொடர்பு கொள்ளவும். +NoPDFAvailableForDocGenAmongChecked=சரிபார்க்கப்பட்ட பதிவில் ஆவணத்தை உருவாக்குவதற்கு PDF எதுவும் கிடைக்கவில்லை +TooManyRecordForMassAction=வெகுஜன செயல்பாட்டிற்காக பல பதிவுகள் தேர்ந்தெடுக்கப்பட்டுள்ளன. செயல் %s பதிவுகளின் பட்டியலுக்கு வரம்பிடப்பட்டுள்ளது. +NoRecordSelected=பதிவு எதுவும் தேர்ந்தெடுக்கப்படவில்லை +MassFilesArea=வெகுஜன செயல்களால் உருவாக்கப்பட்ட கோப்புகளுக்கான பகுதி +ShowTempMassFilesArea=வெகுஜன செயல்களால் உருவாக்கப்பட்ட கோப்புகளின் பகுதியைக் காட்டு +ConfirmMassDeletion=மொத்தமாக நீக்குதல் உறுதிப்படுத்தல் +ConfirmMassDeletionQuestion=தேர்ந்தெடுத்த %s பதிவை(களை) நிச்சயமாக நீக்க விரும்புகிறீர்களா? +RelatedObjects=தொடர்புடைய பொருள்கள் +ClassifyBilled=கட்டணத்தை வகைப்படுத்தவும் +ClassifyUnbilled=பில் செய்யப்படாததை வகைப்படுத்தவும் +Progress=முன்னேற்றம் +ProgressShort=புரோகிரார். +FrontOffice=முன் அலுவலகம் +BackOffice=மீண்டும் அலுவலகம் +Submit=சமர்ப்பிக்கவும் +View=காண்க +Export=ஏற்றுமதி +Exports=ஏற்றுமதிகள் +ExportFilteredList=வடிகட்டப்பட்ட பட்டியலை ஏற்றுமதி செய்யவும் +ExportList=ஏற்றுமதி பட்டியல் +ExportOptions=ஏற்றுமதி விருப்பங்கள் +IncludeDocsAlreadyExported=ஏற்கனவே ஏற்றுமதி செய்யப்பட்ட ஆவணங்களைச் சேர்க்கவும் +ExportOfPiecesAlreadyExportedIsEnable=ஏற்கனவே ஏற்றுமதி செய்யப்பட்ட துண்டுகளின் ஏற்றுமதி இயக்கப்பட்டது +ExportOfPiecesAlreadyExportedIsDisable=ஏற்கனவே ஏற்றுமதி செய்யப்பட்ட துண்டுகளின் ஏற்றுமதி முடக்கப்பட்டுள்ளது +AllExportedMovementsWereRecordedAsExported=ஏற்றுமதி செய்யப்பட்ட அனைத்து இயக்கங்களும் ஏற்றுமதி செய்யப்பட்டதாக பதிவு செய்யப்பட்டன +NotAllExportedMovementsCouldBeRecordedAsExported=ஏற்றுமதி செய்யப்பட்ட அனைத்து இயக்கங்களும் ஏற்றுமதி செய்யப்பட்டதாக பதிவு செய்ய முடியாது +Miscellaneous=இதர +Calendar=நாட்காட்டி +GroupBy=குழுவாக... +ViewFlatList=தட்டையான பட்டியலைக் காண்க +ViewAccountList=லெட்ஜரைப் பார்க்கவும் +ViewSubAccountList=துணை கணக்கு லெட்ஜரைப் பார்க்கவும் +RemoveString='%s' சரத்தை அகற்று +SomeTranslationAreUncomplete=வழங்கப்படும் சில மொழிகளில் ஓரளவு மட்டுமே மொழிபெயர்க்கப்பட்டிருக்கலாம் அல்லது பிழைகள் இருக்கலாம். உங்கள் மேம்பாடுகளைச் சேர்க்க, https://transifex.com/projects/p/dolibarr/ இல் பதிவுசெய்து உங்கள் மொழியைச் சரிசெய்ய உதவவும். +DirectDownloadLink=பொது பதிவிறக்க இணைப்பு +PublicDownloadLinkDesc=கோப்பைப் பதிவிறக்க இணைப்பு மட்டுமே தேவை +DirectDownloadInternalLink=தனிப்பட்ட பதிவிறக்க இணைப்பு +PrivateDownloadLinkDesc=நீங்கள் உள்நுழைந்திருக்க வேண்டும் மற்றும் கோப்பைப் பார்க்க அல்லது பதிவிறக்க உங்களுக்கு அனுமதிகள் தேவை +Download=பதிவிறக்க Tamil +DownloadDocument=ஆவணத்தைப் பதிவிறக்கவும் +ActualizeCurrency=நாணய விகிதத்தைப் புதுப்பிக்கவும் +Fiscalyear=நிதியாண்டு +ModuleBuilder=தொகுதி மற்றும் பயன்பாட்டு பில்டர் +SetMultiCurrencyCode=நாணயத்தை அமைக்கவும் +BulkActions=மொத்த செயல்பாடுகள் +ClickToShowHelp=உதவிக்குறிப்பு உதவியைக் காட்ட கிளிக் செய்யவும் +WebSite=இணையதளம் +WebSites=இணையதளங்கள் +WebSiteAccounts=இணையதள கணக்குகள் +ExpenseReport=செலவு அறிக்கை +ExpenseReports=செலவு அறிக்கைகள் +HR=எச்.ஆர் +HRAndBank=HR மற்றும் வங்கி +AutomaticallyCalculated=தானாக கணக்கிடப்படுகிறது +TitleSetToDraft=வரைவுக்குத் திரும்பு +ConfirmSetToDraft=நிச்சயமாக வரைவு நிலைக்குச் செல்ல விரும்புகிறீர்களா? +ImportId=இறக்குமதி ஐடி +Events=நிகழ்வுகள் +EMailTemplates=மின்னஞ்சல் டெம்ப்ளேட்கள் +FileNotShared=கோப்பு வெளியில் பகிரப்படவில்லை +Project=திட்டம் +Projects=திட்டங்கள் +LeadOrProject=முன்னணி | திட்டம் +LeadsOrProjects=முன்னணி | திட்டங்கள் +Lead=வழி நடத்து +Leads=வழிநடத்துகிறது +ListOpenLeads=திறந்த வழிகளை பட்டியலிடுங்கள் +ListOpenProjects=திறந்த திட்டங்களை பட்டியலிடுங்கள் +NewLeadOrProject=புதிய முன்னணி அல்லது திட்டம் +Rights=அனுமதிகள் +LineNb=வரி எண். +IncotermLabel=Incoterms +TabLetteringCustomer=வாடிக்கையாளர் எழுத்து +TabLetteringSupplier=விற்பனையாளர் எழுத்து +Monday=திங்கட்கிழமை +Tuesday=செவ்வாய் +Wednesday=புதன் +Thursday=வியாழன் +Friday=வெள்ளி +Saturday=சனிக்கிழமை +Sunday=ஞாயிற்றுக்கிழமை +MondayMin=மோ +TuesdayMin=து +WednesdayMin=நாங்கள் +ThursdayMin=த +FridayMin=Fr +SaturdayMin=சா +SundayMin=சு +Day1=திங்கட்கிழமை +Day2=செவ்வாய் +Day3=புதன் +Day4=வியாழன் +Day5=வெள்ளி +Day6=சனிக்கிழமை +Day0=ஞாயிற்றுக்கிழமை +ShortMonday=எம் +ShortTuesday=டி +ShortWednesday=டபிள்யூ +ShortThursday=டி +ShortFriday=எஃப் +ShortSaturday=எஸ் +ShortSunday=எஸ் +one=ஒன்று +two=இரண்டு +three=மூன்று +four=நான்கு +five=ஐந்து +six=ஆறு +seven=ஏழு +eight=எட்டு +nine=ஒன்பது +ten=பத்து +eleven=பதினொரு +twelve=பன்னிரண்டு +thirteen=பதின்மூன்றாம் +fourteen=பதினான்கு +fifteen=பதினைந்து +sixteen=பதினாறு +seventeen=பதினேழு +eighteen=பதினெட்டு +nineteen=பத்தொன்பது +twenty=இருபது +thirty=முப்பது +forty=நாற்பது +fifty=ஐம்பது +sixty=அறுபது +seventy=எழுபது +eighty=எண்பது +ninety=தொண்ணூறு +hundred=நூறு +thousand=ஆயிரம் +million=மில்லியன் +billion=பில்லியன் +trillion=டிரில்லியன் +quadrillion=குவாட்ரில்லியன் +SelectMailModel=மின்னஞ்சல் டெம்ப்ளேட்டைத் தேர்ந்தெடுக்கவும் +SetRef=ref ஐ அமைக்கவும் +Select2ResultFoundUseArrows=சில முடிவுகள் கிடைத்தன. தேர்ந்தெடுக்க அம்புக்குறிகளைப் பயன்படுத்தவும். +Select2NotFound=முடிவு எதுவும் கிடைக்கவில்லை +Select2Enter=உள்ளிடவும் +Select2MoreCharacter=அல்லது அதிக பாத்திரம் +Select2MoreCharacters=அல்லது அதிக எழுத்துக்கள் +Select2MoreCharactersMore= தொடரியல் தேடு:
| அல்லது (அ | ஆ)
* எந்த பாத்திரம் (அ * ஆ)
^ தொடக்கம் கொண்டு (^ AB)
$ முடிவு ( ab$)
+Select2LoadingMoreResults=கூடுதல் முடிவுகளை ஏற்றுகிறது... +Select2SearchInProgress=தேடல் செயலில் உள்ளது... +SearchIntoThirdparties=மூன்றாம் தரப்பினர் +SearchIntoContacts=தொடர்புகள் +SearchIntoMembers=உறுப்பினர்கள் +SearchIntoUsers=பயனர்கள் +SearchIntoProductsOrServices=தயாரிப்புகள் அல்லது சேவைகள் +SearchIntoBatch=நிறைய / தொடர்கள் +SearchIntoProjects=திட்டங்கள் +SearchIntoMO=உற்பத்தி ஆணைகள் +SearchIntoTasks=பணிகள் +SearchIntoCustomerInvoices=வாடிக்கையாளர் இன்வாய்ஸ்கள் +SearchIntoSupplierInvoices=விற்பனையாளர் விலைப்பட்டியல் +SearchIntoCustomerOrders=விற்பனை ஆர்டர்கள் +SearchIntoSupplierOrders=கொள்முதல் ஆணைகள் +SearchIntoCustomerProposals=வணிக முன்மொழிவுகள் +SearchIntoSupplierProposals=விற்பனையாளர் முன்மொழிவுகள் +SearchIntoInterventions=தலையீடுகள் +SearchIntoContracts=ஒப்பந்தங்கள் +SearchIntoCustomerShipments=வாடிக்கையாளர் ஏற்றுமதி +SearchIntoExpenseReports=செலவு அறிக்கைகள் +SearchIntoLeaves=கிளம்பு +SearchIntoTickets=டிக்கெட்டுகள் +SearchIntoCustomerPayments=வாடிக்கையாளர் கொடுப்பனவுகள் +SearchIntoVendorPayments=விற்பனையாளர் கொடுப்பனவுகள் +SearchIntoMiscPayments=இதர கொடுப்பனவுகள் +CommentLink=கருத்துகள் +NbComments=கருத்துகளின் எண்ணிக்கை +CommentPage=கருத்துகள் இடம் +CommentAdded=கருத்து சேர்க்கப்பட்டது +CommentDeleted=கருத்து நீக்கப்பட்டது +Everybody=எல்லோரும் +PayedBy=மூலம் செலுத்தப்பட்டது +PayedTo=செலுத்தப்பட்டது +Monthly=மாதாந்திர +Quarterly=காலாண்டு +Annual=ஆண்டு +Local=உள்ளூர் +Remote=ரிமோட் +LocalAndRemote=உள்ளூர் மற்றும் தொலைநிலை +KeyboardShortcut=விசைப்பலகை குறுக்குவழி +AssignedTo=ஒதுக்கப்படும் +Deletedraft=வரைவை நீக்கு +ConfirmMassDraftDeletion=வரைவு வெகுஜன நீக்கம் உறுதிப்படுத்தல் +FileSharedViaALink=பொது இணைப்புடன் கோப்பு பகிரப்பட்டது +SelectAThirdPartyFirst=முதலில் மூன்றாம் தரப்பினரைத் தேர்ந்தெடுக்கவும்... +YouAreCurrentlyInSandboxMode=நீங்கள் தற்போது %s "சாண்ட்பாக்ஸ்" பயன்முறையில் உள்ளீர்கள் +Inventory=சரக்கு +AnalyticCode=பகுப்பாய்வு குறியீடு +TMenuMRP=எம்ஆர்பி +ShowCompanyInfos=நிறுவனத்தின் தகவல்களைக் காட்டு +ShowMoreInfos=மேலும் தகவல்களைக் காட்டு +NoFilesUploadedYet=முதலில் ஒரு ஆவணத்தைப் பதிவேற்றவும் +SeePrivateNote=தனிப்பட்ட குறிப்பைப் பார்க்கவும் +PaymentInformation=கொடுப்பனவு தகவல் +ValidFrom=செல்லுபடியாகும் +ValidUntil=வரை செல்லுபடியாகும் +NoRecordedUsers=பயனர்கள் இல்லை +ToClose=மூடுவதற்கு +ToRefuse=மறுக்க +ToProcess=செயலாக்க +ToApprove=ஒப்புதல் அளிக்க +GlobalOpenedElemView=உலகளாவிய பார்வை +NoArticlesFoundForTheKeyword=' %s ' என்ற முக்கிய வார்த்தைக்கான கட்டுரை எதுவும் இல்லை +NoArticlesFoundForTheCategory=வகைக்கான கட்டுரை எதுவும் இல்லை +ToAcceptRefuse=ஏற்க | மறு +ContactDefault_agenda=நிகழ்வு +ContactDefault_commande=ஆர்டர் +ContactDefault_contrat=ஒப்பந்த +ContactDefault_facture=விலைப்பட்டியல் +ContactDefault_fichinter=தலையீடு +ContactDefault_invoice_supplier=சப்ளையர் இன்வாய்ஸ் +ContactDefault_order_supplier=கொள்முதல் ஆணை +ContactDefault_project=திட்டம் +ContactDefault_project_task=பணி +ContactDefault_propal=முன்மொழிவு +ContactDefault_supplier_proposal=சப்ளையர் முன்மொழிவு +ContactDefault_ticket=டிக்கெட் +ContactAddedAutomatically=தொடர்பு மூன்றாம் தரப்புப் பாத்திரங்களில் இருந்து தொடர்பு சேர்க்கப்பட்டது +More=மேலும் +ShowDetails=விவரங்களை காட்டு +CustomReports=விருப்ப அறிக்கைகள் +StatisticsOn=புள்ளி விவரங்கள் +SelectYourGraphOptionsFirst=வரைபடத்தை உருவாக்க உங்கள் வரைபட விருப்பங்களைத் தேர்ந்தெடுக்கவும் +Measures=நடவடிக்கைகள் +XAxis=எக்ஸ்-அச்சு +YAxis=ஒய்-அச்சு +StatusOfRefMustBe=%s இன் நிலை கண்டிப்பாக %s ஆக இருக்க வேண்டும் +DeleteFileHeader=கோப்பை நீக்குவதை உறுதிப்படுத்தவும் +DeleteFileText=இந்தக் கோப்பை உண்மையில் நீக்க வேண்டுமா? +ShowOtherLanguages=பிற மொழிகளைக் காட்டு +SwitchInEditModeToAddTranslation=இந்த மொழிக்கான மொழிபெயர்ப்புகளைச் சேர்க்க எடிட் பயன்முறையில் மாறவும் +NotUsedForThisCustomer=இந்த வாடிக்கையாளருக்குப் பயன்படுத்தப்படவில்லை +AmountMustBePositive=தொகை நேர்மறையாக இருக்க வேண்டும் +ByStatus=நிலை மூலம் +InformationMessage=தகவல் +Used=பயன்படுத்தப்பட்டது +ASAP=கூடிய விரைவில் +CREATEInDolibarr=பதிவு %s உருவாக்கப்பட்டது +MODIFYInDolibarr=பதிவு %s மாற்றப்பட்டது +DELETEInDolibarr=பதிவு %s நீக்கப்பட்டது +VALIDATEInDolibarr=பதிவு %s சரிபார்க்கப்பட்டது +APPROVEDInDolibarr=பதிவு %s அங்கீகரிக்கப்பட்டது +DefaultMailModel=இயல்புநிலை அஞ்சல் மாதிரி +PublicVendorName=விற்பனையாளரின் பொது பெயர் +DateOfBirth=பிறந்த தேதி +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=பாதுகாப்பு டோக்கன் காலாவதியானது, எனவே நடவடிக்கை ரத்து செய்யப்பட்டது. தயவுசெய்து மீண்டும் முயற்சி செய்க. +UpToDate=அப்-டு-டேட் +OutOfDate=காலாவதியானது +EventReminder=நிகழ்வு நினைவூட்டல் +UpdateForAllLines=அனைத்து வரிகளுக்கும் புதுப்பிக்கவும் +OnHold=நிறுத்தி வைக்கப்பட்டுள்ளது +Civility=நாகரீகம் +AffectTag=தாக்க குறிச்சொல் +CreateExternalUser=வெளிப்புற பயனரை உருவாக்கவும் +ConfirmAffectTag=மொத்த டேக் பாதிப்பு +ConfirmAffectTagQuestion=%s தேர்ந்தெடுக்கப்பட்ட பதிவின்(கள்) குறிச்சொற்களை நிச்சயமாகப் பாதிக்க விரும்புகிறீர்களா? +CategTypeNotFound=பதிவுகளின் வகைக்கு குறிச்சொல் வகை எதுவும் இல்லை +CopiedToClipboard=கிளிப்போர்டுக்கு நகலெடுக்கப்பட்டது +InformationOnLinkToContract=இந்த தொகை ஒப்பந்தத்தின் அனைத்து வரிகளின் மொத்தமாகும். நேரம் பற்றிய எந்த கருத்தும் கணக்கில் எடுத்துக்கொள்ளப்படவில்லை. +ConfirmCancel=நீங்கள் நிச்சயமாக ரத்து செய்ய விரும்புகிறீர்களா +EmailMsgID=மின்னஞ்சல் MsgID +SetToEnabled=இயக்கப்பட்டது என அமைக்கவும் +SetToDisabled=முடக்கப்பட்டதாக அமைக்கவும் +ConfirmMassEnabling=நிறை செயல்படுத்தும் உறுதிப்படுத்தல் +ConfirmMassEnablingQuestion=%s தேர்ந்தெடுக்கப்பட்ட பதிவை(களை) நிச்சயமாக இயக்க விரும்புகிறீர்களா? +ConfirmMassDisabling=வெகுஜன முடக்கம் உறுதிப்படுத்தல் +ConfirmMassDisablingQuestion=%s தேர்ந்தெடுத்த பதிவை(களை) முடக்க விரும்புகிறீர்களா? +RecordsEnabled=%s பதிவு(கள்) இயக்கப்பட்டது +RecordsDisabled=%s பதிவு(கள்) முடக்கப்பட்டது +RecordEnabled=பதிவு இயக்கப்பட்டது +RecordDisabled=பதிவு முடக்கப்பட்டது +Forthcoming=எதிர்வரும் +Currently=தற்போது +ConfirmMassLeaveApprovalQuestion=%s தேர்ந்தெடுக்கப்பட்ட பதிவை(களை) நிச்சயமாக அங்கீகரிக்க விரும்புகிறீர்களா? +ConfirmMassLeaveApproval=வெகுஜன விடுப்பு ஒப்புதல் உறுதிப்படுத்தல் +RecordAproved=பதிவு அங்கீகரிக்கப்பட்டது +RecordsApproved=%s பதிவு(கள்) அங்கீகரிக்கப்பட்டது +Properties=பண்புகள் +hasBeenValidated=%s சரிபார்க்கப்பட்டது +ClientTZ=கிளையண்ட் நேர மண்டலம் (பயனர்) +NotClosedYet=இன்னும் மூடவில்லை +ClearSignature=கையொப்பத்தை மீட்டமைக்கவும் +CanceledHidden=ரத்து செய்யப்பட்டது மறைக்கப்பட்டது +CanceledShown=காட்டப்பட்டது ரத்து செய்யப்பட்டது diff --git a/htdocs/langs/ta_IN/margins.lang b/htdocs/langs/ta_IN/margins.lang new file mode 100644 index 00000000000..a8784f241a8 --- /dev/null +++ b/htdocs/langs/ta_IN/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=விளிம்பு +Margins=விளிம்புகள் +TotalMargin=மொத்த விளிம்பு +MarginOnProducts=விளிம்பு / தயாரிப்புகள் +MarginOnServices=விளிம்பு / சேவைகள் +MarginRate=விளிம்பு விகிதம் +MarkRate=மதிப்பெண் விகிதம் +DisplayMarginRates=காட்சி மார்ஜின் விகிதங்கள் +DisplayMarkRates=காட்சி குறி விகிதங்கள் +InputPrice=உள்ளீட்டு விலை +margin=லாப வரம்பு மேலாண்மை +margesSetup=லாப வரம்பு மேலாண்மை அமைப்பு +MarginDetails=விளிம்பு விவரங்கள் +ProductMargins=தயாரிப்பு விளிம்புகள் +CustomerMargins=வாடிக்கையாளர் விளிம்புகள் +SalesRepresentativeMargins=விற்பனை பிரதிநிதி விளிம்புகள் +ContactOfInvoice=விலைப்பட்டியல் தொடர்பு +UserMargins=பயனர் ஓரங்கள் +ProductService=தயாரிப்பு அல்லது சேவை +AllProducts=அனைத்து தயாரிப்புகள் மற்றும் சேவைகள் +ChooseProduct/Service=தயாரிப்பு அல்லது சேவையைத் தேர்ந்தெடுக்கவும் +ForceBuyingPriceIfNull=கட்டாயம் வாங்குதல்/செலவு விலை வரையறுக்கப்படவில்லை என்றால் விற்பனை விலைக்கு +ForceBuyingPriceIfNullDetails=புதிய வரியைச் சேர்க்கும்போது வாங்குதல்/செலவு விலை வழங்கப்படாவிட்டால், இந்த விருப்பம் "ஆன்" ஆக இருந்தால், புதிய வரியில் விளிம்பு 0%% ஆக இருக்கும் (வாங்கும்/செலவு விலை = விற்பனை விலை). இந்த விருப்பம் "ஆஃப்" (பரிந்துரைக்கப்படுகிறது) எனில், விளிம்பு இயல்புநிலையாகப் பரிந்துரைக்கப்பட்ட மதிப்பிற்குச் சமமாக இருக்கும் (இயல்புநிலை மதிப்பைக் கண்டறிய முடியாவிட்டால், 100%% ஆக இருக்கலாம்). +MARGIN_METHODE_FOR_DISCOUNT=உலகளாவிய தள்ளுபடிகளுக்கான மார்ஜின் முறை +UseDiscountAsProduct=ஒரு தயாரிப்பாக +UseDiscountAsService=ஒரு சேவையாக +UseDiscountOnTotal=மொத்தத்தில் +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=உலகளாவிய தள்ளுபடி என்பது ஒரு தயாரிப்பு, சேவை அல்லது மார்ஜின் கணக்கீட்டிற்கான மொத்தத் தொகையாக மட்டுமே கருதப்படுகிறதா என்பதை வரையறுக்கிறது. +MARGIN_TYPE=மார்ஜின் கணக்கீட்டிற்கு வாங்குதல்/செலவு விலை முன்னிருப்பாக பரிந்துரைக்கப்படுகிறது +MargeType1=சிறந்த விற்பனையாளர் விலையில் விளிம்பு +MargeType2=எடையுள்ள சராசரி விலையின் விளிம்பு (WAP) +MargeType3=விலையின் விளிம்பு +MarginTypeDesc=* சிறந்த வாங்கும் விலையின் விளிம்பு = விற்பனை விலை - தயாரிப்பு அட்டையில் வரையறுக்கப்பட்ட சிறந்த விற்பனையாளர் விலை
* எடையுள்ள சராசரி விலை (WAP) = விற்பனை விலை - தயாரிப்பு எடையுள்ள சராசரி விலை (WAP) அல்லது WAP இன்னும் வரையறுக்கப்படவில்லை என்றால், சிறந்த விற்பனையாளர் விலை a0342fccfda * விலையில் விலை = விற்பனை விலை - தயாரிப்பு அட்டையில் வரையறுக்கப்பட்ட விலை அல்லது விலை வரையறுக்கப்படவில்லை என்றால் WAP அல்லது WAP இன்னும் வரையறுக்கப்படவில்லை என்றால் சிறந்த விற்பனையாளர் விலை +CostPrice=விலை விலை +UnitCharges=அலகு கட்டணம் +Charges=கட்டணம் +AgentContactType=வணிக முகவர் தொடர்பு வகை +AgentContactTypeDetails=ஒரு தொடர்பு/விலாசத்திற்கு மார்ஜின் அறிக்கைக்கு என்ன தொடர்பு வகை (இன்வாய்ஸில் இணைக்கப்பட்டுள்ளது) பயன்படுத்தப்படும் என்பதை வரையறுக்கவும். ஒரு தொடர்பின் புள்ளிவிவரங்களைப் படிப்பது நம்பகமானதல்ல என்பதை நினைவில் கொள்ளவும், ஏனெனில் பெரும்பாலான சந்தர்ப்பங்களில் தொடர்பு விலைப்பட்டியல்களில் வெளிப்படையாக வரையறுக்கப்படாமல் இருக்கலாம். +rateMustBeNumeric=விகிதம் எண் மதிப்பாக இருக்க வேண்டும் +markRateShouldBeLesserThan100=மதிப்பெண் விகிதம் 100க்கு குறைவாக இருக்க வேண்டும் +ShowMarginInfos=விளிம்புத் தகவல்களைக் காட்டு +CheckMargins=விளிம்பு விவரம் +MarginPerSaleRepresentativeWarning=ஒவ்வொரு விற்பனைப் பிரதிநிதியின் மார்ஜினையும் கணக்கிட, ஒரு பயனருக்கான மார்ஜின் அறிக்கையானது மூன்றாம் தரப்பினருக்கும் விற்பனைப் பிரதிநிதிகளுக்கும் இடையிலான இணைப்பைப் பயன்படுத்துகிறது. சில மூன்றாம் தரப்பினருக்கு பிரத்யேக விற்பனை பிரதிநிதிகள் இல்லாமல் இருக்கலாம் மற்றும் சில மூன்றாம் தரப்பினர் பலவற்றுடன் இணைக்கப்பட்டிருக்கலாம், சில தொகைகள் இந்த அறிக்கையில் சேர்க்கப்படாமல் போகலாம் (விற்பனை பிரதிநிதி இல்லை என்றால்) மற்றும் சில வெவ்வேறு வரிகளில் (ஒவ்வொரு விற்பனை பிரதிநிதிக்கும்) . diff --git a/htdocs/langs/ta_IN/members.lang b/htdocs/langs/ta_IN/members.lang new file mode 100644 index 00000000000..8932a22b739 --- /dev/null +++ b/htdocs/langs/ta_IN/members.lang @@ -0,0 +1,220 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=உறுப்பினர்கள் பகுதி +MemberCard=உறுப்பினர் அட்டை +SubscriptionCard=சந்தா அட்டை +Member=உறுப்பினர் +Members=உறுப்பினர்கள் +ShowMember=உறுப்பினர் அட்டையைக் காட்டு +UserNotLinkedToMember=ஒரு உறுப்பினருடன் பயனர் இணைக்கப்படவில்லை +ThirdpartyNotLinkedToMember=மூன்றாம் தரப்பு உறுப்பினருடன் இணைக்கப்படவில்லை +MembersTickets=உறுப்பினர் முகவரி தாள் +FundationMembers=அறக்கட்டளை உறுப்பினர்கள் +ListOfValidatedPublicMembers=சரிபார்க்கப்பட்ட பொது உறுப்பினர்களின் பட்டியல் +ErrorThisMemberIsNotPublic=இந்த உறுப்பினர் பொது இல்லை +ErrorMemberIsAlreadyLinkedToThisThirdParty=மற்றொரு உறுப்பினராக (பெயர்: %s , உள்நுழைவு: %s ) ஏற்கனவே ஒரு மூன்றாம் தரப்பு %s இணைக்கப்பட்டுள்ளது. மூன்றாம் தரப்பினரை உறுப்பினருடன் மட்டும் இணைக்க முடியாது என்பதால் இந்த இணைப்பை முதலில் அகற்றவும் (மற்றும் நேர்மாறாகவும்). +ErrorUserPermissionAllowsToLinksToItselfOnly=பாதுகாப்பு காரணங்களுக்காக, உங்களுடையது அல்லாத ஒரு பயனருடன் ஒரு உறுப்பினரை இணைக்க அனைத்து பயனர்களையும் திருத்துவதற்கான அனுமதிகள் உங்களுக்கு வழங்கப்பட வேண்டும். +SetLinkToUser=Dolibarr பயனருக்கான இணைப்பு +SetLinkToThirdParty=Dolibarr மூன்றாம் தரப்பினருக்கான இணைப்பு +MembersCards=உறுப்பினர்களுக்கான வணிக அட்டைகள் +MembersList=உறுப்பினர்களின் பட்டியல் +MembersListToValid=வரைவு உறுப்பினர்களின் பட்டியல் (சரிபார்க்கப்பட வேண்டும்) +MembersListValid=செல்லுபடியாகும் உறுப்பினர்களின் பட்டியல் +MembersListUpToDate=புதுப்பித்த பங்களிப்பைக் கொண்ட செல்லுபடியாகும் உறுப்பினர்களின் பட்டியல் +MembersListNotUpToDate=காலாவதியான பங்களிப்புடன் செல்லுபடியாகும் உறுப்பினர்களின் பட்டியல் +MembersListExcluded=விலக்கப்பட்ட உறுப்பினர்களின் பட்டியல் +MembersListResiliated=நீக்கப்பட்ட உறுப்பினர்களின் பட்டியல் +MembersListQualified=தகுதியான உறுப்பினர்களின் பட்டியல் +MenuMembersToValidate=வரைவு உறுப்பினர்கள் +MenuMembersValidated=அங்கீகரிக்கப்பட்ட உறுப்பினர்கள் +MenuMembersExcluded=விலக்கப்பட்ட உறுப்பினர்கள் +MenuMembersResiliated=நீக்கப்பட்ட உறுப்பினர்கள் +MembersWithSubscriptionToReceive=பெறுவதற்கு பங்களிப்பு உள்ள உறுப்பினர்கள் +MembersWithSubscriptionToReceiveShort=பெற வேண்டிய பங்களிப்புகள் +DateSubscription=உறுப்பினர் தேதி +DateEndSubscription=உறுப்பினர் முடிவு தேதி +EndSubscription=உறுப்பினர் முடிவு +SubscriptionId=பங்களிப்பு ஐடி +WithoutSubscription=பங்களிப்பு இல்லாமல் +MemberId=உறுப்பினர் அடையாள எண் +NewMember=புதிய உறுப்பினர் +MemberType=உறுப்பினர் வகை +MemberTypeId=உறுப்பினர் வகை ஐடி +MemberTypeLabel=உறுப்பினர் வகை லேபிள் +MembersTypes=உறுப்பினர்களின் வகைகள் +MemberStatusDraft=வரைவு (சரிபார்க்கப்பட வேண்டும்) +MemberStatusDraftShort=வரைவு +MemberStatusActive=சரிபார்க்கப்பட்டது (காத்திருப்பு பங்களிப்பு) +MemberStatusActiveShort=சரிபார்க்கப்பட்டது +MemberStatusActiveLate=பங்களிப்பு காலாவதியானது +MemberStatusActiveLateShort=காலாவதியான +MemberStatusPaid=சந்தா புதுப்பித்த நிலையில் உள்ளது +MemberStatusPaidShort=இன்றுவரை +MemberStatusExcluded=விலக்கப்பட்ட உறுப்பினர் +MemberStatusExcludedShort=விலக்கப்பட்டது +MemberStatusResiliated=நீக்கப்பட்ட உறுப்பினர் +MemberStatusResiliatedShort=நிறுத்தப்பட்டது +MembersStatusToValid=வரைவு உறுப்பினர்கள் +MembersStatusExcluded=விலக்கப்பட்ட உறுப்பினர்கள் +MembersStatusResiliated=நீக்கப்பட்ட உறுப்பினர்கள் +MemberStatusNoSubscription=சரிபார்க்கப்பட்டது (பங்கீடு தேவையில்லை) +MemberStatusNoSubscriptionShort=சரிபார்க்கப்பட்டது +SubscriptionNotNeeded=பங்களிப்பு தேவையில்லை +NewCotisation=புதிய பங்களிப்பு +PaymentSubscription=புதிய பங்களிப்பு செலுத்துதல் +SubscriptionEndDate=சந்தா முடிவு தேதி +MembersTypeSetup=உறுப்பினர்கள் அமைவு வகை +MemberTypeModified=உறுப்பினர் வகை மாற்றப்பட்டது +DeleteAMemberType=உறுப்பினர் வகையை நீக்கு +ConfirmDeleteMemberType=இந்த உறுப்பினர் வகையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +MemberTypeDeleted=உறுப்பினர் வகை நீக்கப்பட்டது +MemberTypeCanNotBeDeleted=உறுப்பினர் வகையை நீக்க முடியாது +NewSubscription=புதிய பங்களிப்பு +NewSubscriptionDesc=அறக்கட்டளையின் புதிய உறுப்பினராக உங்கள் சந்தாவைப் பதிவுசெய்ய இந்தப் படிவம் உங்களை அனுமதிக்கிறது. உங்கள் சந்தாவைப் புதுப்பிக்க விரும்பினால் (ஏற்கனவே உறுப்பினராக இருந்தால்), அதற்கு பதிலாக %s என்ற மின்னஞ்சல் மூலம் அடித்தள வாரியத்தைத் தொடர்பு கொள்ளவும். +Subscription=பங்களிப்பு +Subscriptions=பங்களிப்புகள் +SubscriptionLate=லேட் +SubscriptionNotReceived=பங்களிப்பு ஒருபோதும் பெறப்படவில்லை +ListOfSubscriptions=பங்களிப்புகளின் பட்டியல் +SendCardByMail=மின்னஞ்சல் மூலம் அட்டையை அனுப்பவும் +AddMember=உறுப்பினரை உருவாக்கவும் +NoTypeDefinedGoToSetup=உறுப்பினர் வகைகள் வரையறுக்கப்படவில்லை. "உறுப்பினர்களின் வகைகள்" மெனுவிற்குச் செல்லவும் +NewMemberType=புதிய உறுப்பினர் வகை +WelcomeEMail=வரவேற்கிறோம் மின்னஞ்சல் +SubscriptionRequired=பங்களிப்பு தேவை +DeleteType=அழி +VoteAllowed=வாக்களிக்க அனுமதிக்கப்படுகிறது +Physical=தனிப்பட்ட +Moral=கழகம் +MorAndPhy=நிறுவனம் மற்றும் தனிநபர் +Reenable=மீண்டும் இயக்கு +ExcludeMember=ஒரு உறுப்பினரை விலக்கு +Exclude=விலக்கு +ConfirmExcludeMember=இந்த உறுப்பினரை நிச்சயமாக விலக்க விரும்புகிறீர்களா? +ResiliateMember=ஒரு உறுப்பினரை நிறுத்தவும் +ConfirmResiliateMember=இந்த உறுப்பினரை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +DeleteMember=ஒரு உறுப்பினரை நீக்கவும் +ConfirmDeleteMember=இந்த உறுப்பினரை நிச்சயமாக நீக்க விரும்புகிறீர்களா (உறுப்பினரை நீக்குவது அவரது அனைத்து பங்களிப்புகளையும் நீக்கிவிடும்)? +DeleteSubscription=சந்தாவை நீக்கவும் +ConfirmDeleteSubscription=இந்தப் பங்களிப்பை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +Filehtpasswd=htpasswd கோப்பு +ValidateMember=ஒரு உறுப்பினரை சரிபார்க்கவும் +ConfirmValidateMember=இந்த உறுப்பினரை நிச்சயமாகச் சரிபார்க்க விரும்புகிறீர்களா? +FollowingLinksArePublic=பின்வரும் இணைப்புகள் எந்த Dolibarr அனுமதியாலும் பாதுகாக்கப்படாத திறந்த பக்கங்கள். அவை வடிவமைக்கப்பட்ட பக்கங்கள் அல்ல, உறுப்பினர்களின் தரவுத்தளத்தை எவ்வாறு பட்டியலிடுவது என்பதைக் காட்ட உதாரணமாக வழங்கப்பட்டுள்ளது. +PublicMemberList=பொது உறுப்பினர் பட்டியல் +BlankSubscriptionForm=பொது சுய பதிவு படிவம் +BlankSubscriptionFormDesc=Dolibarr உங்களுக்கு ஒரு பொது URL/இணையதளத்தை வழங்க முடியும், இது வெளிப்புற பார்வையாளர்களை அடித்தளத்திற்கு குழுசேரக் கேட்க அனுமதிக்கும். ஆன்லைன் கட்டணத் தொகுதி இயக்கப்பட்டிருந்தால், கட்டணப் படிவமும் தானாகவே வழங்கப்படலாம். +EnablePublicSubscriptionForm=சுய சந்தா படிவத்துடன் பொது இணையதளத்தை இயக்கவும் +ForceMemberType=உறுப்பினர் வகையை கட்டாயப்படுத்தவும் +ExportDataset_member_1=உறுப்பினர்கள் மற்றும் பங்களிப்புகள் +ImportDataset_member_1=உறுப்பினர்கள் +LastMembersModified=சமீபத்திய %s மாற்றியமைக்கப்பட்ட உறுப்பினர்கள் +LastSubscriptionsModified=சமீபத்திய %s மாற்றியமைக்கப்பட்ட பங்களிப்புகள் +String=லேசான கயிறு +Text=உரை +Int=Int +DateAndTime=தேதி மற்றும் நேரம் +PublicMemberCard=உறுப்பினர் பொது அட்டை +SubscriptionNotRecorded=பங்களிப்பு பதிவு செய்யப்படவில்லை +AddSubscription=பங்களிப்பை உருவாக்கவும் +ShowSubscription=பங்களிப்பைக் காட்டு +# Label of email templates +SendingAnEMailToMember=உறுப்பினருக்கு தகவல் மின்னஞ்சல் அனுப்புகிறது +SendingEmailOnAutoSubscription=தானாக பதிவு செய்ய மின்னஞ்சல் அனுப்புகிறது +SendingEmailOnMemberValidation=புதிய உறுப்பினர் சரிபார்ப்புக்கு மின்னஞ்சல் அனுப்புகிறது +SendingEmailOnNewSubscription=புதிய பங்களிப்புக்கு மின்னஞ்சல் அனுப்புகிறது +SendingReminderForExpiredSubscription=காலாவதியான பங்களிப்புகளுக்கு நினைவூட்டல் அனுப்புகிறது +SendingEmailOnCancelation=ரத்துசெய்தல் மின்னஞ்சல் அனுப்புகிறது +SendingReminderActionComm=நிகழ்ச்சி நிரல் நிகழ்வுக்கான நினைவூட்டலை அனுப்புகிறது +# Topic of email templates +YourMembershipRequestWasReceived=உங்கள் உறுப்பினர் பெறப்பட்டது. +YourMembershipWasValidated=உங்கள் உறுப்பினர் சரிபார்க்கப்பட்டது +YourSubscriptionWasRecorded=உங்கள் புதிய பங்களிப்பு பதிவு செய்யப்பட்டது +SubscriptionReminderEmail=பங்களிப்பு நினைவூட்டல் +YourMembershipWasCanceled=உங்கள் உறுப்பினர் ரத்து செய்யப்பட்டது +CardContent=உங்கள் உறுப்பினர் அட்டையின் உள்ளடக்கம் +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=உங்கள் உறுப்பினர் கோரிக்கை பெறப்பட்டது என்பதை உங்களுக்குத் தெரிவிக்க விரும்புகிறோம்.

+ThisIsContentOfYourMembershipWasValidated=பின்வரும் தகவலுடன் உங்கள் உறுப்பினர் சரிபார்க்கப்பட்டது என்பதை உங்களுக்குத் தெரிவிக்க விரும்புகிறோம்:

+ThisIsContentOfYourSubscriptionWasRecorded=உங்கள் புதிய சந்தா பதிவுசெய்யப்பட்டது என்பதை உங்களுக்குத் தெரிவிக்க விரும்புகிறோம்.

+ThisIsContentOfSubscriptionReminderEmail=உங்கள் சந்தா காலாவதியாகப் போகிறது அல்லது ஏற்கனவே காலாவதியாகிவிட்டது என்பதை உங்களுக்குத் தெரிவிக்க விரும்புகிறோம் (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). நீங்கள் அதை புதுப்பிப்பீர்கள் என்று நம்புகிறோம்.

+ThisIsContentOfYourCard=உங்களைப் பற்றி எங்களிடம் உள்ள தகவலின் சுருக்கம் இது. ஏதேனும் தவறாக இருந்தால் எங்களை தொடர்பு கொள்ளவும்.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=விருந்தினரின் தானாகக் கல்வெட்டு ஏற்பட்டால் பெறப்பட்ட அறிவிப்பு மின்னஞ்சலின் பொருள் +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=விருந்தினரின் தானாகக் கல்வெட்டு ஏற்பட்டால் பெறப்பட்ட அறிவிப்பு மின்னஞ்சலின் உள்ளடக்கம் +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=உறுப்பினர் தானாகப் பதிவு செய்யும் போது உறுப்பினருக்கு மின்னஞ்சல் அனுப்பப் பயன்படுத்த வேண்டிய மின்னஞ்சல் டெம்ப்ளேட் +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=உறுப்பினர் சரிபார்ப்பில் உறுப்பினருக்கு மின்னஞ்சல் அனுப்ப பயன்படுத்த வேண்டிய மின்னஞ்சல் டெம்ப்ளேட் +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=புதிய பங்களிப்புப் பதிவில் உறுப்பினருக்கு மின்னஞ்சல் அனுப்பப் பயன்படுத்த வேண்டிய மின்னஞ்சல் டெம்ப்ளேட் +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=பங்களிப்பு காலாவதியாகும் போது மின்னஞ்சல் நினைவூட்டலை அனுப்ப பயன்படுத்த வேண்டிய மின்னஞ்சல் டெம்ப்ளேட் +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=உறுப்பினர் ரத்து செய்யப்பட்டபோது ஒரு உறுப்பினருக்கு மின்னஞ்சல் அனுப்ப பயன்படுத்த வேண்டிய மின்னஞ்சல் டெம்ப்ளேட் +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=உறுப்பினர் விலக்கலில் ஒரு உறுப்பினருக்கு மின்னஞ்சல் அனுப்ப பயன்படுத்த வேண்டிய மின்னஞ்சல் டெம்ப்ளேட் +DescADHERENT_MAIL_FROM=தானியங்கி மின்னஞ்சல்களுக்கான அனுப்புநர் மின்னஞ்சல் +DescADHERENT_ETIQUETTE_TYPE=லேபிள்கள் பக்கத்தின் வடிவம் +DescADHERENT_ETIQUETTE_TEXT=உறுப்பினர் முகவரித் தாள்களில் அச்சிடப்பட்ட உரை +DescADHERENT_CARD_TYPE=அட்டைகள் பக்கத்தின் வடிவம் +DescADHERENT_CARD_HEADER_TEXT=உறுப்பினர் அட்டைகளின் மேல் அச்சிடப்பட்ட உரை +DescADHERENT_CARD_TEXT=உறுப்பினர் அட்டைகளில் அச்சிடப்பட்ட உரை (இடதுபுறம் சீரமைக்கவும்) +DescADHERENT_CARD_TEXT_RIGHT=உறுப்பினர் அட்டைகளில் அச்சிடப்பட்ட உரை (வலதுபுறம் சீரமைக்கவும்) +DescADHERENT_CARD_FOOTER_TEXT=உறுப்பினர் அட்டைகளின் அடிப்பகுதியில் அச்சிடப்பட்ட உரை +ShowTypeCard='%s' வகையைக் காட்டு +HTPasswordExport=htpassword கோப்பு உருவாக்கம் +NoThirdPartyAssociatedToMember=இந்த உறுப்பினருடன் எந்த மூன்றாம் தரப்பினரும் தொடர்பு இல்லை +MembersAndSubscriptions=உறுப்பினர்கள் மற்றும் பங்களிப்புகள் +MoreActions=பதிவு செய்வதில் கூடுதல் நடவடிக்கை +MoreActionsOnSubscription=ஒரு பங்களிப்பைப் பதிவு செய்யும் போது இயல்பாகப் பரிந்துரைக்கப்படும் நிரப்பு நடவடிக்கை +MoreActionBankDirect=வங்கிக் கணக்கில் நேரடி உள்ளீட்டை உருவாக்கவும் +MoreActionBankViaInvoice=விலைப்பட்டியலை உருவாக்கவும், வங்கிக் கணக்கில் பணம் செலுத்தவும் +MoreActionInvoiceOnly=கட்டணம் இல்லாமல் விலைப்பட்டியல் உருவாக்கவும் +LinkToGeneratedPages=வருகை அட்டைகளை உருவாக்கவும் +LinkToGeneratedPagesDesc=இந்தத் திரையானது உங்கள் உறுப்பினர்கள் அல்லது குறிப்பிட்ட உறுப்பினருக்கான வணிக அட்டைகளுடன் PDF கோப்புகளை உருவாக்க உங்களை அனுமதிக்கிறது. +DocForAllMembersCards=அனைத்து உறுப்பினர்களுக்கும் வணிக அட்டைகளை உருவாக்கவும் +DocForOneMemberCards=ஒரு குறிப்பிட்ட உறுப்பினருக்கான வணிக அட்டைகளை உருவாக்கவும் +DocForLabels=முகவரி தாள்களை உருவாக்கவும் +SubscriptionPayment=பங்களிப்பு செலுத்துதல் +LastSubscriptionDate=சமீபத்திய பங்களிப்பு செலுத்தும் தேதி +LastSubscriptionAmount=சமீபத்திய பங்களிப்பின் அளவு +LastMemberType=கடைசி உறுப்பினர் வகை +MembersStatisticsByCountries=நாடு வாரியாக உறுப்பினர்களின் புள்ளிவிவரங்கள் +MembersStatisticsByState=மாநிலம்/ மாகாணம் வாரியாக உறுப்பினர்களின் புள்ளிவிவரங்கள் +MembersStatisticsByTown=நகர வாரியாக உறுப்பினர்களின் புள்ளிவிவரங்கள் +MembersStatisticsByRegion=பகுதி வாரியாக உறுப்பினர்களின் புள்ளிவிவரங்கள் +NbOfMembers=மொத்த உறுப்பினர்களின் எண்ணிக்கை +NbOfActiveMembers=தற்போதைய செயலில் உள்ள உறுப்பினர்களின் மொத்த எண்ணிக்கை +NoValidatedMemberYet=சரிபார்க்கப்பட்ட உறுப்பினர்கள் இல்லை +MembersByCountryDesc=இந்தத் திரையானது நாடுகளின் உறுப்பினர்களின் புள்ளிவிவரங்களைக் காட்டுகிறது. வரைபடங்கள் மற்றும் விளக்கப்படங்கள் Google ஆன்லைன் கிராஃப் சேவையின் கிடைக்கும் தன்மை மற்றும் வேலை செய்யும் இணைய இணைப்பின் கிடைக்கும் தன்மையைப் பொறுத்தது. +MembersByStateDesc=இந்தத் திரை மாநிலம்/ மாகாணங்கள்/கண்டன் வாரியாக உறுப்பினர்களின் புள்ளிவிவரங்களைக் காட்டுகிறது. +MembersByTownDesc=இந்தத் திரை நகர வாரியாக உறுப்பினர்களின் புள்ளிவிவரங்களைக் காட்டுகிறது. +MembersByNature=இந்தத் திரையானது இயல்பிலேயே உறுப்பினர்களின் புள்ளிவிவரங்களைக் காட்டுகிறது. +MembersByRegion=இந்தத் திரையானது பிராந்திய வாரியாக உறுப்பினர்களின் புள்ளிவிவரங்களைக் காட்டுகிறது. +MembersStatisticsDesc=நீங்கள் படிக்க விரும்பும் புள்ளிவிவரங்களைத் தேர்வு செய்யவும்... +MenuMembersStats=புள்ளிவிவரங்கள் +LastMemberDate=சமீபத்திய உறுப்பினர் தேதி +LatestSubscriptionDate=சமீபத்திய பங்களிப்பு தேதி +MemberNature=உறுப்பினரின் இயல்பு +MembersNature=உறுப்பினர்களின் இயல்பு +Public=தகவல் பொது +NewMemberbyWeb=புதிய உறுப்பினர் சேர்க்கப்பட்டார். ஒப்புதலுக்காக காத்திருக்கிறது +NewMemberForm=புதிய உறுப்பினர் படிவம் +SubscriptionsStatistics=பங்களிப்புகளின் புள்ளிவிவரங்கள் +NbOfSubscriptions=பங்களிப்புகளின் எண்ணிக்கை +AmountOfSubscriptions=பங்களிப்புகளிலிருந்து சேகரிக்கப்பட்ட தொகை +TurnoverOrBudget=விற்றுமுதல் (ஒரு நிறுவனத்திற்கு) அல்லது பட்ஜெட் (ஒரு அடித்தளத்திற்கு) +DefaultAmount=பங்களிப்பு தொகையின் இயல்புநிலை +CanEditAmount=அதன் பங்களிப்பின் அளவை பார்வையாளர் தேர்வு செய்யலாம்/திருத்தலாம் +MEMBER_NEWFORM_PAYONLINE=ஒருங்கிணைந்த ஆன்லைன் கட்டணப் பக்கத்தில் செல்லவும் +ByProperties=இயற்கையாகவே +MembersStatisticsByProperties=இயல்பிலேயே உறுப்பினர்களின் புள்ளிவிவரங்கள் +VATToUseForSubscriptions=பங்களிப்புகளுக்கு பயன்படுத்த VAT விகிதம் +NoVatOnSubscription=பங்களிப்புகளுக்கு VAT இல்லை +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=விலைப்பட்டியலில் பங்களிப்பு வரிசையில் பயன்படுத்தப்படும் தயாரிப்பு: %s +NameOrCompany=பெயர் அல்லது நிறுவனம் +SubscriptionRecorded=பங்களிப்பு பதிவு செய்யப்பட்டது +NoEmailSentToMember=உறுப்பினருக்கு மின்னஞ்சல் அனுப்பப்படவில்லை +EmailSentToMember=%s இல் உறுப்பினருக்கு மின்னஞ்சல் அனுப்பப்பட்டது +SendReminderForExpiredSubscriptionTitle=காலாவதியான பங்களிப்புகளுக்கு மின்னஞ்சல் மூலம் நினைவூட்டல் அனுப்பவும் +SendReminderForExpiredSubscription=பங்களிப்பு காலாவதியாகும் போது உறுப்பினர்களுக்கு மின்னஞ்சல் மூலம் நினைவூட்டலை அனுப்பவும் (அளவுரு என்பது நினைவூட்டலை அனுப்ப உறுப்பினர் முடிவதற்கு முன் எத்தனை நாட்கள் ஆகும். இது அரைப்புள்ளியால் பிரிக்கப்பட்ட நாட்களின் பட்டியலாகும், எடுத்துக்காட்டாக '10;5;0;-5 ') +MembershipPaid=தற்போதைய காலத்திற்கு (%s வரை) உறுப்பினர் செலுத்தப்பட்டது +YouMayFindYourInvoiceInThisEmail=இந்த மின்னஞ்சலுடன் உங்கள் விலைப்பட்டியல் இணைக்கப்பட்டிருப்பதை நீங்கள் காணலாம் +XMembersClosed=%s உறுப்பினர்(கள்) மூடப்பட்டது +XExternalUserCreated=%s வெளிப்புற பயனர்(கள்) உருவாக்கப்பட்டது +ForceMemberNature=கட்டாய உறுப்பினர் இயல்பு (தனிநபர் அல்லது நிறுவனம்) +CreateDolibarrLoginDesc=உறுப்பினர்களுக்கான பயனர் உள்நுழைவை உருவாக்குவது, பயன்பாட்டோடு இணைக்க அவர்களை அனுமதிக்கிறது. வழங்கப்பட்ட அங்கீகாரங்களைப் பொறுத்து, அவர்கள் தங்கள் கோப்பைக் கலந்தாலோசிக்க அல்லது மாற்றியமைக்க முடியும். +CreateDolibarrThirdPartyDesc=மூன்றாம் தரப்பினர் என்பது ஒவ்வொரு பங்களிப்பிற்கும் விலைப்பட்டியல் உருவாக்க முடிவு செய்தால், விலைப்பட்டியலில் பயன்படுத்தப்படும் சட்டப்பூர்வ நிறுவனம் ஆகும். பங்களிப்பைப் பதிவு செய்யும் போது நீங்கள் அதை உருவாக்க முடியும். diff --git a/htdocs/langs/ta_IN/modulebuilder.lang b/htdocs/langs/ta_IN/modulebuilder.lang new file mode 100644 index 00000000000..02522b27ef8 --- /dev/null +++ b/htdocs/langs/ta_IN/modulebuilder.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=இந்த கருவியை அனுபவம் வாய்ந்த பயனர்கள் அல்லது டெவலப்பர்கள் மட்டுமே பயன்படுத்த வேண்டும். இது உங்கள் சொந்த தொகுதியை உருவாக்க அல்லது திருத்துவதற்கான பயன்பாடுகளை வழங்குகிறது. மாற்று கைமுறை மேம்பாட்டிற்கான ஆவணம் இங்கே . +EnterNameOfModuleDesc=இடைவெளிகள் இல்லாமல் உருவாக்க தொகுதி/பயன்பாட்டின் பெயரை உள்ளிடவும். சொற்களைப் பிரிக்க பெரிய எழுத்தைப் பயன்படுத்தவும் (எடுத்துக்காட்டாக: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=இடங்கள் இல்லாமல் உருவாக்க பொருளின் பெயரை உள்ளிடவும். சொற்களைப் பிரிக்க பெரிய எழுத்தைப் பயன்படுத்தவும் (உதாரணமாக: MyObject, Student, Teacher...). CRUD கிளாஸ் கோப்பு, ஆனால் API கோப்பு, பட்டியலிட/சேர்க்க/திருத்த/நீக்கப் பக்கங்கள் மற்றும் SQL கோப்புகள் உருவாக்கப்படும். +ModuleBuilderDesc2=தொகுதிகள் உருவாக்கப்படும்/திருத்தப்படும் பாதை (வெளிப்புற தொகுதிகளுக்கான முதல் அடைவு %s என வரையறுக்கப்பட்டுள்ளது): %s +ModuleBuilderDesc3=உருவாக்கப்பட்ட/திருத்தக்கூடிய தொகுதிகள் கண்டறியப்பட்டன: %s +ModuleBuilderDesc4=தொகுதி கோப்பகத்தின் மூலத்தில் %s கோப்பு இருக்கும்போது ஒரு தொகுதி 'எடிட் செய்யக்கூடியது' எனக் கண்டறியப்பட்டது. +NewModule=புதிய தொகுதி +NewObjectInModulebuilder=புதிய பொருள் +ModuleKey=தொகுதி விசை +ObjectKey=பொருள் விசை +ModuleInitialized=தொகுதி துவக்கப்பட்டது +FilesForObjectInitialized=புதிய ஆப்ஜெக்ட் '%s'க்கான கோப்புகள் துவக்கப்பட்டன +FilesForObjectUpdated=ஆப்ஜெக்ட் '%s'க்கான கோப்புகள் புதுப்பிக்கப்பட்டன (.sql கோப்புகள் மற்றும் .class.php கோப்பு) +ModuleBuilderDescdescription=உங்கள் தொகுதியை விவரிக்கும் அனைத்து பொதுவான தகவல்களையும் இங்கே உள்ளிடவும். +ModuleBuilderDescspecifications=ஏற்கனவே மற்ற தாவல்களில் கட்டமைக்கப்படாத உங்கள் தொகுதியின் விவரக்குறிப்புகள் பற்றிய விரிவான விளக்கத்தை நீங்கள் இங்கே உள்ளிடலாம். எனவே நீங்கள் உருவாக்குவதற்கான அனைத்து விதிகளையும் எளிதில் அடையலாம். இந்த உரை உள்ளடக்கம் உருவாக்கப்பட்ட ஆவணத்தில் சேர்க்கப்படும் (கடைசி தாவலைப் பார்க்கவும்). நீங்கள் Markdown வடிவமைப்பைப் பயன்படுத்தலாம், ஆனால் Asciidoc வடிவமைப்பைப் பயன்படுத்த பரிந்துரைக்கப்படுகிறது (.md மற்றும் .asciidoc இடையேயான ஒப்பீடு: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=உங்கள் தொகுதியுடன் நீங்கள் நிர்வகிக்க விரும்பும் பொருட்களை இங்கே வரையறுக்கவும். ஒரு CRUD DAO வகுப்பு, SQL கோப்புகள், பொருட்களின் பதிவை பட்டியலிட பக்கம், ஒரு பதிவை உருவாக்க/திருத்த/பார்க்க மற்றும் ஒரு API உருவாக்கப்படும். +ModuleBuilderDescmenus=இந்த தாவல் உங்கள் தொகுதி வழங்கிய மெனு உள்ளீடுகளை வரையறுக்க அர்ப்பணிக்கப்பட்டுள்ளது. +ModuleBuilderDescpermissions=உங்கள் தொகுதியுடன் நீங்கள் வழங்க விரும்பும் புதிய அனுமதிகளை வரையறுக்க இந்த தாவல் அர்ப்பணிக்கப்பட்டுள்ளது. +ModuleBuilderDesctriggers=இது உங்கள் மாட்யூல் வழங்கிய தூண்டுதல்களின் பார்வை. தூண்டப்பட்ட வணிக நிகழ்வு தொடங்கப்படும்போது செயல்படுத்தப்படும் குறியீட்டைச் சேர்க்க, இந்தக் கோப்பைத் திருத்தவும். +ModuleBuilderDeschooks=இந்த தாவல் கொக்கிகளுக்கு அர்ப்பணிக்கப்பட்டுள்ளது. +ModuleBuilderDescwidgets=இந்த தாவல் விட்ஜெட்களை நிர்வகிக்க/கட்டமைக்க அர்ப்பணிக்கப்பட்டுள்ளது. +ModuleBuilderDescbuildpackage=உங்கள் தொகுதியின் "விநியோகம் செய்யத் தயார்" தொகுப்புக் கோப்பை (ஒரு இயல்பாக்கப்பட்ட .zip கோப்பு) மற்றும் "விநியோகிக்கத் தயார்" ஆவணக் கோப்பை இங்கே உருவாக்கலாம். தொகுப்பு அல்லது ஆவணக் கோப்பை உருவாக்க பொத்தானைக் கிளிக் செய்யவும். +EnterNameOfModuleToDeleteDesc=உங்கள் தொகுதியை நீக்கலாம். எச்சரிக்கை: தொகுதியின் அனைத்து குறியீட்டு கோப்புகளும் (உருவாக்கப்பட்ட அல்லது கைமுறையாக உருவாக்கப்பட்டவை) மற்றும் கட்டமைக்கப்பட்ட தரவு மற்றும் ஆவணங்கள் நீக்கப்படும்! +EnterNameOfObjectToDeleteDesc=நீங்கள் ஒரு பொருளை நீக்கலாம். எச்சரிக்கை: பொருளுடன் தொடர்புடைய அனைத்து குறியீட்டு கோப்புகளும் (உருவாக்கப்பட்ட அல்லது கைமுறையாக உருவாக்கப்பட்டவை) நீக்கப்படும்! +DangerZone=ஆபத்து மண்டலம் +BuildPackage=தொகுப்பை உருவாக்குங்கள் +BuildPackageDesc=உங்கள் விண்ணப்பத்தின் ஜிப் தொகுப்பை நீங்கள் உருவாக்கலாம், எனவே நீங்கள் அதை எந்த டோலிபாரிலும் விநியோகிக்க தயாராக உள்ளீர்கள். நீங்கள் அதை விநியோகிக்கலாம் அல்லது DoliStore.com போன்ற சந்தையிலும் விற்கலாம். +BuildDocumentation=ஆவணங்களை உருவாக்கவும் +ModuleIsNotActive=இந்த தொகுதி இன்னும் செயல்படுத்தப்படவில்லை. அதை நேரலை செய்ய %s க்குச் செல்லவும் அல்லது இங்கே கிளிக் செய்யவும் +ModuleIsLive=இந்த தொகுதி செயல்படுத்தப்பட்டது. எந்த மாற்றமும் தற்போதைய நேரலை அம்சத்தை உடைக்கலாம். +DescriptionLong=நீண்ட விளக்கம் +EditorName=ஆசிரியரின் பெயர் +EditorUrl=எடிட்டரின் URL +DescriptorFile=தொகுதி விளக்கக் கோப்பு +ClassFile=PHP DAO CRUD வகுப்பிற்கான கோப்பு +ApiClassFile=PHP API வகுப்பிற்கான கோப்பு +PageForList=பதிவுகளின் பட்டியலுக்கான PHP பக்கம் +PageForCreateEditView=ஒரு பதிவை உருவாக்க/திருத்த/பார்க்க PHP பக்கம் +PageForAgendaTab=நிகழ்வு தாவலுக்கான PHP பக்கம் +PageForDocumentTab=ஆவணத் தாவலுக்கான PHP பக்கம் +PageForNoteTab=குறிப்பு தாவலுக்கான PHP பக்கம் +PageForContactTab=தொடர்பு தாவலுக்கான PHP பக்கம் +PathToModulePackage=தொகுதி/பயன்பாடு தொகுப்பின் ஜிப்பிற்கான பாதை +PathToModuleDocumentation=தொகுதி/பயன்பாட்டு ஆவணங்களின் கோப்புக்கான பாதை (%s) +SpaceOrSpecialCharAreNotAllowed=இடைவெளிகள் அல்லது சிறப்பு எழுத்துக்கள் அனுமதிக்கப்படாது. +FileNotYetGenerated=கோப்பு இன்னும் உருவாக்கப்படவில்லை +RegenerateClassAndSql=.class மற்றும் .sql கோப்புகளை கட்டாயமாக புதுப்பிக்கவும் +RegenerateMissingFiles=விடுபட்ட கோப்புகளை உருவாக்கவும் +SpecificationFile=ஆவணக் கோப்பு +LanguageFile=மொழிக்கான கோப்பு +ObjectProperties=பொருள் பண்புகள் +ConfirmDeleteProperty= %s சொத்தை நிச்சயமாக நீக்க விரும்புகிறீர்களா? இது PHP வகுப்பில் குறியீட்டை மாற்றும் ஆனால் பொருளின் அட்டவணை வரையறையிலிருந்து நெடுவரிசையை அகற்றும். +NotNull=NULL அல்ல +NotNullDesc=1=தரவுத்தளத்தை NULL என அமைக்கவும். -1=வெறுமையாக இருந்தால் ('' அல்லது 0) பூஜ்ய மதிப்புகள் மற்றும் கட்டாய மதிப்பை NULLக்கு அனுமதிக்கவும். +SearchAll='அனைத்தையும் தேட' பயன்படுத்தப்பட்டது +DatabaseIndex=தரவுத்தள அட்டவணை +FileAlreadyExists=கோப்பு %s ஏற்கனவே உள்ளது +TriggersFile=தூண்டுதல் குறியீட்டிற்கான கோப்பு +HooksFile=ஹூக்ஸ் குறியீட்டிற்கான கோப்பு +ArrayOfKeyValues=விசை-வால் வரிசை +ArrayOfKeyValuesDesc=புலம் என்பது நிலையான மதிப்புகளைக் கொண்ட சேர்க்கை பட்டியலாக இருந்தால் விசைகள் மற்றும் மதிப்புகளின் வரிசை +WidgetFile=விட்ஜெட் கோப்பு +CSSFile=CSS கோப்பு +JSFile=ஜாவாஸ்கிரிப்ட் கோப்பு +ReadmeFile=Readme கோப்பு +ChangeLog=சேஞ்ச்லாக் கோப்பு +TestClassFile=PHP அலகு சோதனை வகுப்பிற்கான கோப்பு +SqlFile=Sql கோப்பு +PageForLib=பொதுவான PHP நூலகத்திற்கான கோப்பு +PageForObjLib=பொருளுக்கு அர்ப்பணிக்கப்பட்ட PHP நூலகத்திற்கான கோப்பு +SqlFileExtraFields=நிரப்பு பண்புகளுக்கான Sql கோப்பு +SqlFileKey=விசைகளுக்கான SQL கோப்பு +SqlFileKeyExtraFields=நிரப்பு பண்புகளின் விசைகளுக்கான SQL கோப்பு +AnObjectAlreadyExistWithThisNameAndDiffCase=இந்தப் பெயருடனும் வேறு வழக்குடனும் ஒரு பொருள் ஏற்கனவே உள்ளது +UseAsciiDocFormat=நீங்கள் Markdown வடிவமைப்பைப் பயன்படுத்தலாம், ஆனால் Asciidoc வடிவமைப்பைப் பயன்படுத்த பரிந்துரைக்கப்படுகிறது (.md மற்றும் .asciidoc இடையே உள்ள ஒப்பீடு: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=ஒரு அளவீடு ஆகும் +DirScanned=கோப்பகம் ஸ்கேன் செய்யப்பட்டது +NoTrigger=தூண்டுதல் இல்லை +NoWidget=விட்ஜெட் இல்லை +GoToApiExplorer=ஏபிஐ எக்ஸ்ப்ளோரர் +ListOfMenusEntries=மெனு உள்ளீடுகளின் பட்டியல் +ListOfDictionariesEntries=அகராதி உள்ளீடுகளின் பட்டியல் +ListOfPermissionsDefined=வரையறுக்கப்பட்ட அனுமதிகளின் பட்டியல் +SeeExamples=உதாரணங்களை இங்கே பார்க்கவும் +EnabledDesc=இந்த புலம் செயலில் இருக்க வேண்டிய நிபந்தனை (எடுத்துக்காட்டுகள்: 1 அல்லது $conf->global->MYMODULE_MYOPTION) +VisibleDesc=புலம் தெரிகிறதா? (எடுத்துக்காட்டுகள்: 0=எப்போதும் காணமுடியாது, 1=பட்டியல் மற்றும் உருவாக்க/புதுப்பித்தல்/பார்க்கும் படிவங்களில் தெரியும், 2=பட்டியலிலேயே தெரியும், 3=உருவாக்கும்/புதுப்பிப்பு/பார்க்கும் படிவத்தில் மட்டும் தெரியும் (பட்டியல் அல்ல), 4=பட்டியலில் தெரியும் மற்றும் புதுப்பித்தல்/பார்வை படிவம் மட்டும் (உருவாக்கவில்லை), 5=பட்டியல் இறுதிக் காட்சிப் படிவத்தில் மட்டும் தெரியும் (உருவாக்கவில்லை, புதுப்பிக்கவில்லை).

இது ஒரு வெளிப்பாடாக இருக்கலாம், எடுத்துக்காட்டாக:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
+DisplayOnPdfDesc=இணக்கமான PDF ஆவணங்களில் இந்தப் புலத்தைக் காண்பி, நீங்கள் "நிலை" புலத்துடன் நிலையை நிர்வகிக்கலாம்.
தற்போது, அறியப்பட்ட இணக்கதன்மை பிடிஎப் மாதிரிகள் உள்ளன: eratosthene (ஆர்டர்), espadon (கப்பல்), கடற்பாசி (பொருள்), சியான் (propal / மேற்கோள்), cornas (சப்ளையர் ஆர்டர்)

ஆவணம்:
0 =
1 காண்பிக்கப்படவில்லை = காட்சி
2 = காட்ட மட்டுமே காலி இல்லை என்றால்

பொறுத்தவரை ஆவணம் வரிகளை:
0 = இல்லை
1 = பிறகு விளக்கம் பத்தியில் 4 = காட்சி
விளக்கம் பிறகு
வரி விளக்கம் பத்தியில் 3 = காட்சி ஒரு பத்தியில் காட்டப்படும் காட்டப்படும் காலியாக இல்லாவிட்டால் மட்டுமே விளக்கம் +DisplayOnPdf=PDF இல் காட்சி +IsAMeasureDesc=புலத்தின் மதிப்பை மொத்தமாக பட்டியலில் சேர்க்க முடியுமா? (எடுத்துக்காட்டுகள்: 1 அல்லது 0) +SearchAllDesc=விரைவு தேடல் கருவியில் இருந்து தேடுவதற்கு புலம் பயன்படுத்தப்படுகிறதா? (எடுத்துக்காட்டுகள்: 1 அல்லது 0) +SpecDefDesc=மற்ற தாவல்களால் ஏற்கனவே வரையறுக்கப்படாத உங்கள் தொகுதியுடன் நீங்கள் வழங்க விரும்பும் அனைத்து ஆவணங்களையும் இங்கே உள்ளிடவும். நீங்கள் .md அல்லது சிறந்த, பணக்கார .asciidoc தொடரியல் பயன்படுத்தலாம். +LanguageDefDesc=இந்தக் கோப்புகளில், ஒவ்வொரு மொழிக் கோப்பிற்கான அனைத்து விசை மற்றும் மொழிபெயர்ப்பை உள்ளிடவும். +MenusDefDesc=உங்கள் தொகுதி வழங்கிய மெனுக்களை இங்கே வரையறுக்கவும் +DictionariesDefDesc=உங்கள் தொகுதி வழங்கிய அகராதிகளை இங்கே வரையறுக்கவும் +PermissionsDefDesc=உங்கள் தொகுதி வழங்கிய புதிய அனுமதிகளை இங்கே வரையறுக்கவும் +MenusDefDescTooltip=உங்கள் தொகுதி/பயன்பாடு வழங்கிய மெனுக்கள் $this->மெனுக்கள் என்ற வரிசையில் தொகுதி விளக்கக் கோப்பில் வரையறுக்கப்பட்டுள்ளன. இந்தக் கோப்பை நீங்கள் கைமுறையாகத் திருத்தலாம் அல்லது உட்பொதிக்கப்பட்ட எடிட்டரைப் பயன்படுத்தலாம்.

குறிப்பு: வரையறுக்கப்பட்டதும் (மற்றும் தொகுதி மீண்டும் செயல்படுத்தப்பட்டது), %s இல் உள்ள நிர்வாகி பயனர்களுக்கு கிடைக்கும் மெனு எடிட்டரில் மெனுக்கள் தெரியும். +DictionariesDefDescTooltip=உங்கள் தொகுதி/பயன்பாடு வழங்கிய அகராதிகள் $this->அகராதிகள் என்ற வரிசையில் தொகுதி விளக்கக் கோப்பில் வரையறுக்கப்பட்டுள்ளன. இந்தக் கோப்பை நீங்கள் கைமுறையாகத் திருத்தலாம் அல்லது உட்பொதிக்கப்பட்ட எடிட்டரைப் பயன்படுத்தலாம்.

குறிப்பு: வரையறுக்கப்பட்டதும் (மற்றும் தொகுதி மீண்டும் செயல்படுத்தப்பட்டது), அகராதிகளும் %s இல் உள்ள நிர்வாகி பயனர்களுக்கு அமைவுப் பகுதியில் தெரியும். +PermissionsDefDescTooltip=உங்கள் தொகுதி/பயன்பாடு வழங்கிய அனுமதிகள் $this->உரிமைகள் என்ற வரிசையில் தொகுதி விளக்கக் கோப்பில் வரையறுக்கப்பட்டுள்ளன. இந்தக் கோப்பை நீங்கள் கைமுறையாகத் திருத்தலாம் அல்லது உட்பொதிக்கப்பட்ட எடிட்டரைப் பயன்படுத்தலாம்.

குறிப்பு: வரையறுக்கப்பட்டதும் (மற்றும் தொகுதி மீண்டும் செயல்படுத்தப்பட்டது), அனுமதிகள் இயல்புநிலை அனுமதிகள் அமைப்பில் %s இல் தெரியும். +HooksDefDesc= module_parts['hooks'] சொத்தை, தொகுதி விளக்கத்தில், நீங்கள் நிர்வகிக்க விரும்பும் கொக்கிகளின் சூழலை வரையறுக்கவும் (' a0aee83z605837f1083605837F10000083665837f108665837F1000000ae8365837FK உங்கள் ஹூக் செய்யப்பட்ட செயல்பாடுகளின் குறியீட்டைச் சேர்க்க ஹூக் கோப்பு (ஹூக் செய்யக்கூடிய செயல்பாடுகளை ' executeHooks ' இல் தேடுவதன் மூலம் கண்டறியலாம்). +TriggerDefDesc=உங்கள் தொகுதிக்கு வெளியே ஒரு வணிக நிகழ்வு செயல்படுத்தப்படும் போது நீங்கள் செயல்படுத்த விரும்பும் குறியீட்டை தூண்டுதல் கோப்பில் வரையறுக்கவும் (பிற தொகுதிகளால் தூண்டப்படும் நிகழ்வுகள்). +SeeIDsInUse=உங்கள் நிறுவலில் பயன்பாட்டில் உள்ள ஐடிகளைப் பார்க்கவும் +SeeReservedIDsRangeHere=முன்பதிவு செய்யப்பட்ட ஐடிகளின் வரம்பைப் பார்க்கவும் +ToolkitForDevelopers=டோலிபார் டெவலப்பர்களுக்கான கருவித்தொகுப்பு +TryToUseTheModuleBuilder=உங்களுக்கு SQL மற்றும் PHP பற்றிய அறிவு இருந்தால், நீங்கள் நேட்டிவ் மாட்யூல் பில்டர் வழிகாட்டியைப் பயன்படுத்தலாம்.
%s தொகுதியை இயக்கவும் மற்றும் a014f1b5
எச்சரிக்கை: இது ஒரு மேம்பட்ட டெவலப்பர் அம்சம், உங்கள் தயாரிப்பு தளத்தில் பரிசோதனை செய்ய வேண்டாம்! +SeeTopRightMenu=மேல் வலது மெனுவில் ஐப் பார்க்கவும் +AddLanguageFile=மொழி கோப்பைச் சேர்க்கவும் +YouCanUseTranslationKey=மொழிக் கோப்பில் காணப்படும் மொழிபெயர்ப்பு விசையை நீங்கள் இங்கே பயன்படுத்தலாம் ("மொழிகள்" தாவலைப் பார்க்கவும்) +DropTableIfEmpty=(டேபிள் காலியாக இருந்தால் அழிக்கவும்) +TableDoesNotExists=அட்டவணை %s இல்லை +TableDropped=அட்டவணை %s நீக்கப்பட்டது +InitStructureFromExistingTable=ஏற்கனவே உள்ள அட்டவணையின் கட்டமைப்பு வரிசை சரத்தை உருவாக்கவும் +UseAboutPage=பற்றி பக்கத்தை முடக்கவும் +UseDocFolder=ஆவணக் கோப்புறையை முடக்கு +UseSpecificReadme=குறிப்பிட்ட ReadMe ஐப் பயன்படுத்தவும் +ContentOfREADMECustomized=குறிப்பு: README.md கோப்பின் உள்ளடக்கமானது ModuleBuilder அமைப்பில் வரையறுக்கப்பட்ட குறிப்பிட்ட மதிப்புடன் மாற்றப்பட்டுள்ளது. +RealPathOfModule=தொகுதியின் உண்மையான பாதை +ContentCantBeEmpty=கோப்பின் உள்ளடக்கம் காலியாக இருக்கக்கூடாது +WidgetDesc=உங்கள் தொகுதியுடன் உட்பொதிக்கப்படும் விட்ஜெட்களை இங்கே உருவாக்கி திருத்தலாம். +CSSDesc=உங்கள் தொகுதியுடன் உட்பொதிக்கப்பட்ட தனிப்பயனாக்கப்பட்ட CSS கொண்ட கோப்பை இங்கே உருவாக்கி திருத்தலாம். +JSDesc=உங்கள் தொகுதியுடன் உட்பொதிக்கப்பட்ட தனிப்பயனாக்கப்பட்ட ஜாவாஸ்கிரிப்ட் கொண்ட கோப்பை இங்கே உருவாக்கி திருத்தலாம். +CLIDesc=உங்கள் தொகுதியுடன் நீங்கள் வழங்க விரும்பும் சில கட்டளை வரி ஸ்கிரிப்ட்களை இங்கே உருவாக்கலாம். +CLIFile=CLI கோப்பு +NoCLIFile=CLI கோப்புகள் இல்லை +UseSpecificEditorName = குறிப்பிட்ட எடிட்டர் பெயரைப் பயன்படுத்தவும் +UseSpecificEditorURL = குறிப்பிட்ட எடிட்டர் URL ஐப் பயன்படுத்தவும் +UseSpecificFamily = ஒரு குறிப்பிட்ட குடும்பத்தைப் பயன்படுத்தவும் +UseSpecificAuthor = ஒரு குறிப்பிட்ட ஆசிரியரைப் பயன்படுத்தவும் +UseSpecificVersion = ஒரு குறிப்பிட்ட ஆரம்ப பதிப்பைப் பயன்படுத்தவும் +IncludeRefGeneration=பொருளின் குறிப்பு தானாகவே உருவாக்கப்பட வேண்டும் +IncludeRefGenerationHelp=குறிப்பின் தலைமுறையை தானாக நிர்வகிக்க குறியீட்டைச் சேர்க்க விரும்பினால் இதைச் சரிபார்க்கவும் +IncludeDocGeneration=பொருளில் இருந்து சில ஆவணங்களை உருவாக்க விரும்புகிறேன் +IncludeDocGenerationHelp=இதை நீங்கள் சரிபார்த்தால், பதிவில் "ஆவணத்தை உருவாக்கு" பெட்டியைச் சேர்க்க சில குறியீடு உருவாக்கப்படும். +ShowOnCombobox=காம்போபாக்ஸில் மதிப்பைக் காட்டு +KeyForTooltip=உதவிக்குறிப்புக்கான திறவுகோல் +CSSClass=படிவத்தை திருத்த/உருவாக்க CSS +CSSViewClass=படிவத்தை படிக்க CSS +CSSListClass=பட்டியலுக்கு CSS +NotEditable=திருத்த முடியாது +ForeignKey=வெளிநாட்டு விசை +TypeOfFieldsHelp=புலங்களின் வகை:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' என்றால், பதிவை உருவாக்க, சேர்க்கைக்குப் பிறகு ஒரு + பட்டனைச் சேர்ப்போம், 'வடிகட்டி' என்பது 'status=1 மற்றும் fk_user = __USER_ID மற்றும் IN (__SHARED_ENTITIES__)' ஆக இருக்கலாம். எடுத்துக்காட்டாக) +AsciiToHtmlConverter=Ascii க்கு HTML மாற்றி +AsciiToPdfConverter=Ascii to PDF மாற்றி +TableNotEmptyDropCanceled=அட்டவணை காலியாக இல்லை. டிராப் ரத்து செய்யப்பட்டது. +ModuleBuilderNotAllowed=மாட்யூல் பில்டர் உள்ளது ஆனால் உங்கள் பயனருக்கு அனுமதிக்கப்படவில்லை. +ImportExportProfiles=சுயவிவரங்களை இறக்குமதி மற்றும் ஏற்றுமதி +ValidateModBuilderDesc=இந்தப் புலத்தை $this->validateField() உடன் சரிபார்க்க வேண்டும் என்றால் 1 ஐ வைக்கவும் அல்லது சரிபார்ப்பு தேவைப்பட்டால் 0 ஐ வைக்கவும் diff --git a/htdocs/langs/ta_IN/mrp.lang b/htdocs/langs/ta_IN/mrp.lang new file mode 100644 index 00000000000..ac46dada9d9 --- /dev/null +++ b/htdocs/langs/ta_IN/mrp.lang @@ -0,0 +1,109 @@ +Mrp=உற்பத்தி ஆணைகள் +MOs=உற்பத்தி ஆர்டர்கள் +ManufacturingOrder=உற்பத்தி ஆணை +MRPDescription=உற்பத்தி மற்றும் உற்பத்தி ஆணைகளை (MO) நிர்வகிப்பதற்கான தொகுதி. +MRPArea=எம்ஆர்பி பகுதி +MrpSetupPage=தொகுதி எம்ஆர்பி அமைப்பு +MenuBOM=பொருள் பில்கள் +LatestBOMModified=சமீபத்திய %s திருத்தப்பட்ட பொருட்களின் பில்கள் +LatestMOModified=சமீபத்திய %s உற்பத்தி ஆர்டர்கள் மாற்றப்பட்டன +Bom=பொருள் பில்கள் +BillOfMaterials=பொருட்களின் அளவுக்கான ரசீது +BillOfMaterialsLines=பொருட்கள் வரிகளின் பில் +BOMsSetup=தொகுதி BOM அமைவு +ListOfBOMs=பொருள் பில்கள் பட்டியல் - BOM +ListOfManufacturingOrders=உற்பத்தி ஆணைகளின் பட்டியல் +NewBOM=பொருட்கள் புதிய பில் +ProductBOMHelp=இந்த BOM மூலம் உருவாக்க (அல்லது பிரிப்பதற்கான) தயாரிப்பு.
குறிப்பு: 'பொருளின் தன்மை' = 'மூலப் பொருள்' என்ற பண்பு கொண்ட தயாரிப்புகள் இந்தப் பட்டியலில் காணப்படாது. +BOMsNumberingModules=BOM எண் வார்ப்புருக்கள் +BOMsModelModule=BOM ஆவண வார்ப்புருக்கள் +MOsNumberingModules=MO எண் வார்ப்புருக்கள் +MOsModelModule=MO ஆவண வார்ப்புருக்கள் +FreeLegalTextOnBOMs=BOM ஆவணத்தில் இலவச உரை +WatermarkOnDraftBOMs=வரைவு BOM இல் வாட்டர்மார்க் +FreeLegalTextOnMOs=MO ஆவணத்தில் இலவச உரை +WatermarkOnDraftMOs=வரைவு MO இல் வாட்டர்மார்க் +ConfirmCloneBillOfMaterials=%s மெட்டீரியல்களின் பில்லை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +ConfirmCloneMo=%s உற்பத்தி ஆர்டரை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +ManufacturingEfficiency=உற்பத்தி திறன் +ConsumptionEfficiency=நுகர்வு திறன் +ValueOfMeansLoss=0.95 இன் மதிப்பு என்பது உற்பத்தியின் போது சராசரியாக 5%% இழப்பு +ValueOfMeansLossForProductProduced=0.95 இன் மதிப்பு என்பது உற்பத்தி செய்யப்பட்ட பொருளின் சராசரி இழப்பு 5%% +DeleteBillOfMaterials=பொருட்களின் மசோதாவை நீக்கவும் +DeleteMo=உற்பத்தி ஆர்டரை நீக்கு +ConfirmDeleteBillOfMaterials=இந்த பில் ஆஃப் மெட்டீரியல்களை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmDeleteMo=இந்த உற்பத்தி ஆர்டரை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +MenuMRP=உற்பத்தி ஆணைகள் +NewMO=புதிய உற்பத்தி ஆணை +QtyToProduce=உற்பத்தி செய்ய Qty +DateStartPlannedMo=திட்டமிடப்பட்ட தொடக்க தேதி +DateEndPlannedMo=தேதி முடிவு திட்டமிடப்பட்டுள்ளது +KeepEmptyForAsap=காலி என்றால் 'முடிந்தவரை விரைவில்' +EstimatedDuration=மதிப்பிடப்பட்ட கால அளவு +EstimatedDurationDesc=இந்த BOMஐப் பயன்படுத்தி இந்தத் தயாரிப்பைத் தயாரிப்பதற்கான (அல்லது பிரித்தெடுக்க) மதிப்பிடப்பட்ட காலம் +ConfirmValidateBom= %s (புதிய உற்பத்தி ஆர்டர்களை உருவாக்க நீங்கள் இதைப் பயன்படுத்த முடியும்) உடன் BOMஐச் சரிபார்க்க விரும்புகிறீர்களா? +ConfirmCloseBom=இந்த BOM ஐ ரத்துசெய்ய விரும்புகிறீர்களா (இனி புதிய உற்பத்தி ஆர்டர்களை உருவாக்க இதைப் பயன்படுத்த முடியாது) ? +ConfirmReopenBom=இந்த BOM ஐ மீண்டும் திறக்க விரும்புகிறீர்களா (புதிய உற்பத்தி ஆர்டர்களை உருவாக்க நீங்கள் இதைப் பயன்படுத்த முடியும்) +StatusMOProduced=தயாரிக்கப்பட்டது +QtyFrozen=உறைந்த Qty +QuantityFrozen=உறைந்த அளவு +QuantityConsumedInvariable=இந்தக் கொடி அமைக்கப்படும் போது, நுகரப்படும் அளவு எப்போதும் வரையறுக்கப்பட்ட மதிப்பாக இருக்கும் மற்றும் உற்பத்தி செய்யப்பட்ட அளவோடு தொடர்புடையதாக இருக்காது. +DisableStockChange=பங்கு மாற்றம் முடக்கப்பட்டது +DisableStockChangeHelp=இந்தக் கொடி அமைக்கப்படும்போது, எந்த அளவு நுகரப்பட்டாலும், இந்தத் தயாரிப்பில் பங்கு மாற்றம் இருக்காது +BomAndBomLines=பொருள் மற்றும் வரிகளின் பில்கள் +BOMLine=BOM கோடு +WarehouseForProduction=உற்பத்திக்கான கிடங்கு +CreateMO=MO ஐ உருவாக்கவும் +ToConsume=நுகர்வு +ToProduce=உற்பத்தி செய்ய +ToObtain=பெற +QtyAlreadyConsumed=Qty ஏற்கனவே நுகரப்பட்டது +QtyAlreadyProduced=Qty ஏற்கனவே தயாரிக்கப்பட்டது +QtyRequiredIfNoLoss=இழப்பு இல்லை என்றால் அளவு தேவை (உற்பத்தி திறன் 100%%) +ConsumeOrProduce=உட்கொள்ளவும் அல்லது உற்பத்தி செய்யவும் +ConsumeAndProduceAll=அனைத்தையும் நுகர்ந்து உற்பத்தி செய் +Manufactured=தயாரிக்கப்பட்டது +TheProductXIsAlreadyTheProductToProduce=சேர்க்க வேண்டிய தயாரிப்பு ஏற்கனவே உற்பத்தி செய்ய வேண்டிய தயாரிப்பு ஆகும். +ForAQuantityOf=%s தயாரிப்பதற்கு ஒரு அளவு +ForAQuantityToConsumeOf=%s பிரித்தெடுக்கும் அளவுக்கு +ConfirmValidateMo=இந்த உற்பத்தி ஆர்டரை நிச்சயமாக சரிபார்க்க விரும்புகிறீர்களா? +ConfirmProductionDesc='%s' ஐக் கிளிக் செய்வதன் மூலம், அளவுகளின் அளவுக்கான நுகர்வு மற்றும்/அல்லது உற்பத்தியை நீங்கள் சரிபார்க்கலாம். இது பங்குகளைப் புதுப்பித்து, பங்கு நகர்வுகளைப் பதிவு செய்யும். +ProductionForRef=%s இன் உற்பத்தி +AutoCloseMO=நுகர்வு மற்றும் உற்பத்தி செய்ய வேண்டிய அளவுகள் எட்டப்பட்டால், உற்பத்தி ஆணை தானாக மூடவும் +NoStockChangeOnServices=சேவைகளில் பங்கு மாற்றம் இல்லை +ProductQtyToConsumeByMO=திறந்த MO மூலம் இன்னும் பயன்படுத்த வேண்டிய தயாரிப்பு அளவு +ProductQtyToProduceByMO=திறந்த MO மூலம் இன்னும் உற்பத்தி செய்ய வேண்டிய தயாரிப்பு அளவு +AddNewConsumeLines=நுகர்வதற்கு புதிய வரியைச் சேர்க்கவும் +AddNewProduceLines=உற்பத்தி செய்ய புதிய வரியைச் சேர்க்கவும் +ProductsToConsume=உட்கொள்ள வேண்டிய பொருட்கள் +ProductsToProduce=உற்பத்தி செய்ய வேண்டிய பொருட்கள் +UnitCost=அலகு விலை +TotalCost=மொத்த செலவு +BOMTotalCost=இந்த BOM ஐ உற்பத்தி செய்வதற்கான செலவு ஒவ்வொரு அளவு மற்றும் நுகர்வுக்கான பொருளின் விலையின் அடிப்படையில் (வரையறுக்கப்பட்டால் செலவு விலையைப் பயன்படுத்தவும், இல்லையெனில் சராசரி எடையுள்ள விலை வரையறுக்கப்பட்டால், சிறந்த கொள்முதல் விலை) +GoOnTabProductionToProduceFirst=உற்பத்தி ஆர்டரை மூடுவதற்கு நீங்கள் முதலில் தயாரிப்பைத் தொடங்கியிருக்க வேண்டும் ('%s' தாவலைப் பார்க்கவும்). ஆனால் நீங்கள் அதை ரத்து செய்யலாம். +ErrorAVirtualProductCantBeUsedIntoABomOrMo=ஒரு கிட்டை BOM அல்லது MO இல் பயன்படுத்த முடியாது +Workstation=பணிநிலையம் +Workstations=பணிநிலையங்கள் +WorkstationsDescription=பணிநிலைய மேலாண்மை +WorkstationSetup = பணிநிலையங்களை அமைத்தல் +WorkstationSetupPage = பணிநிலையங்களை அமைக்கும் பக்கம் +WorkstationList=பணிநிலைய பட்டியல் +WorkstationCreate=புதிய பணிநிலையத்தைச் சேர்க்கவும் +ConfirmEnableWorkstation= %s பணிநிலையத்தை நிச்சயமாக இயக்க விரும்புகிறீர்களா? +EnableAWorkstation=பணிநிலையத்தை இயக்கவும் +ConfirmDisableWorkstation= %s பணிநிலையத்தை நிச்சயமாக முடக்க விரும்புகிறீர்களா? +DisableAWorkstation=பணிநிலையத்தை முடக்கு +DeleteWorkstation=அழி +NbOperatorsRequired=தேவைப்படும் ஆபரேட்டர்களின் எண்ணிக்கை +THMOperatorEstimated=மதிப்பிடப்பட்ட ஆபரேட்டர் THM +THMMachineEstimated=மதிப்பிடப்பட்ட இயந்திரம் THM +WorkstationType=பணிநிலைய வகை +Human=மனிதன் +Machine=இயந்திரம் +HumanMachine=மனித / இயந்திரம் +WorkstationArea=பணிநிலைய பகுதி +Machines=இயந்திரங்கள் +THMEstimatedHelp=இந்த விகிதமானது பொருளின் முன்னறிவிப்பு விலையை வரையறுக்க உதவுகிறது +BOM=பொருட்களின் அளவுக்கான ரசீது +CollapseBOMHelp=BOM தொகுதியின் கட்டமைப்பில் பெயரிடலின் விவரங்களின் இயல்புநிலை காட்சியை நீங்கள் வரையறுக்கலாம் +MOAndLines=உற்பத்தி ஆர்டர்கள் மற்றும் வரிகள் diff --git a/htdocs/langs/ta_IN/multicurrency.lang b/htdocs/langs/ta_IN/multicurrency.lang new file mode 100644 index 00000000000..4320942b0e4 --- /dev/null +++ b/htdocs/langs/ta_IN/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=பல நாணயம் +ErrorAddRateFail=கூடுதல் விகிதத்தில் பிழை +ErrorAddCurrencyFail=சேர்க்கப்பட்ட நாணயத்தில் பிழை +ErrorDeleteCurrencyFail=நீக்குவதில் பிழை தோல்வி +multicurrency_syncronize_error=ஒத்திசைவு பிழை: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=சமீபத்திய அறியப்பட்ட விகிதத்தைப் பயன்படுத்துவதற்குப் பதிலாக நாணய விகிதத்தைக் கண்டறிய ஆவணத்தின் தேதியைப் பயன்படுத்தவும் +multicurrency_useOriginTx=ஒரு பொருள் மற்றொன்றிலிருந்து உருவாக்கப்படும் போது, மூலப் பொருளிலிருந்து அசல் விகிதத்தை வைத்திருங்கள் (இல்லையெனில் சமீபத்திய அறியப்பட்ட விகிதத்தைப் பயன்படுத்தவும்) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=இந்தச் செயல்பாட்டைப் பயன்படுத்த, நீங்கள் %s என்ற இணையதளத்தில் கணக்கை உருவாக்க வேண்டும்.
உங்கள் API விசையைப் பெறவும் .
நீங்கள் இலவச கணக்கைப் பயன்படுத்தினால், மூல நாணயத்தை (இயல்புநிலையாக USD) மாற்ற முடியாது.
உங்கள் முக்கிய நாணயம் USD ஆக இல்லாவிட்டால், பயன்பாடு தானாகவே அதை மீண்டும் கணக்கிடும்.

நீங்கள் ஒரு மாதத்திற்கு 1000 ஒத்திசைவுகள் மட்டுமே. +multicurrency_appId=API விசை +multicurrency_appCurrencySource=மூல நாணயம் +multicurrency_alternateCurrencySource=மாற்று மூல நாணயம் +CurrenciesUsed=பயன்படுத்தப்படும் நாணயங்கள் +CurrenciesUsed_help_to_add=உங்கள் முன்மொழிவுகள் , ஆர்டர்கள் போன்றவற்றில் நீங்கள் பயன்படுத்த வேண்டிய வெவ்வேறு கரன்சிகள் மற்றும் விலைகளைச் சேர்க்கவும். +rate=விகிதம் +MulticurrencyReceived=பெறப்பட்டது, அசல் நாணயம் +MulticurrencyRemainderToTake=மீதமுள்ள தொகை, அசல் நாணயம் +MulticurrencyPaymentAmount=கட்டணத் தொகை, அசல் நாணயம் +AmountToOthercurrency=தொகை (கணக்கைப் பெறும் நாணயத்தில்) +CurrencyRateSyncSucceed=நாணய விகித ஒத்திசைவு வெற்றிகரமாக முடிந்தது +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=ஆன்லைனில் பணம் செலுத்துவதற்கு ஆவணத்தின் நாணயத்தைப் பயன்படுத்தவும் +TabTitleMulticurrencyRate=விலை பட்டியல் +ListCurrencyRate=நாணயத்திற்கான மாற்று விகிதங்களின் பட்டியல் +CreateRate=ஒரு விகிதத்தை உருவாக்கவும் +FormCreateRate=விகிதம் உருவாக்கம் +FormUpdateRate=விகித மாற்றம் +successRateCreate=%s நாணயத்திற்கான விகிதம் தரவுத்தளத்தில் சேர்க்கப்பட்டது +ConfirmDeleteLineRate=%s தேதியில் %s நாணயத்திற்கான %s விகிதத்தை நிச்சயமாக அகற்ற விரும்புகிறீர்களா? +DeleteLineRate=தெளிவான விகிதம் +successRateDelete=விகிதம் நீக்கப்பட்டது +errorRateDelete=விகிதத்தை நீக்குவதில் பிழை +successUpdateRate=திருத்தம் செய்யப்பட்டது +ErrorUpdateRate=விகிதத்தை மாற்றும்போது பிழை +Codemulticurrency=நாணய குறியீடு +UpdateRate=விகிதத்தை மாற்றவும் +CancelUpdate=ரத்து செய் +NoEmptyRate=கட்டண புலம் காலியாக இருக்கக்கூடாது diff --git a/htdocs/langs/ta_IN/oauth.lang b/htdocs/langs/ta_IN/oauth.lang new file mode 100644 index 00000000000..aa85e80f2eb --- /dev/null +++ b/htdocs/langs/ta_IN/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=OAuth கட்டமைப்பு +OAuthServices=OAuth சேவைகள் +ManualTokenGeneration=கைமுறை டோக்கன் உருவாக்கம் +TokenManager=டோக்கன் மேலாளர் +IsTokenGenerated=டோக்கன் உருவாக்கப்பட்டதா? +NoAccessToken=உள்ளூர் தரவுத்தளத்தில் அணுகல் டோக்கன் எதுவும் சேமிக்கப்படவில்லை +HasAccessToken=ஒரு டோக்கன் உருவாக்கப்பட்டு உள்ளூர் தரவுத்தளத்தில் சேமிக்கப்பட்டது +NewTokenStored=டோக்கன் பெறப்பட்டு சேமிக்கப்பட்டது +ToCheckDeleteTokenOnProvider=%s OAuth வழங்குநரால் சேமிக்கப்பட்ட அங்கீகாரத்தைச் சரிபார்க்க/நீக்க இங்கே கிளிக் செய்யவும் +TokenDeleted=டோக்கன் நீக்கப்பட்டது +RequestAccess=அணுகலைக் கோர/புதுப்பிக்க இங்கே கிளிக் செய்யவும் மற்றும் சேமிக்க புதிய டோக்கனைப் பெறவும் +DeleteAccess=டோக்கனை நீக்க இங்கே கிளிக் செய்யவும் +UseTheFollowingUrlAsRedirectURI=உங்கள் OAuth வழங்குனருடன் உங்கள் நற்சான்றிதழ்களை உருவாக்கும் போது, பின்வரும் URL ஐ வழிமாற்று URI ஆகப் பயன்படுத்தவும்: +ListOfSupportedOauthProviders=உங்கள் OAuth2 வழங்குநர் வழங்கிய நற்சான்றிதழ்களை உள்ளிடவும். ஆதரிக்கப்படும் OAuth2 வழங்குநர்கள் மட்டுமே இங்கே பட்டியலிடப்பட்டுள்ளனர். OAuth2 அங்கீகாரம் தேவைப்படும் பிற தொகுதிக்கூறுகளால் இந்த சேவைகள் பயன்படுத்தப்படலாம். +OAuthSetupForLogin=OAuth டோக்கனை உருவாக்குவதற்கான பக்கம் +SeePreviousTab=முந்தைய தாவலைப் பார்க்கவும் +OAuthIDSecret=OAuth ஐடி மற்றும் ரகசியம் +TOKEN_REFRESH=டோக்கன் புதுப்பிப்பு தற்போது +TOKEN_EXPIRED=டோக்கன் காலாவதியானது +TOKEN_EXPIRE_AT=டோக்கன் காலாவதியாகிறது +TOKEN_DELETE=சேமித்த டோக்கனை நீக்கு +OAUTH_GOOGLE_NAME=OAuth Google சேவை +OAUTH_GOOGLE_ID=OAuth Google ஐடி +OAUTH_GOOGLE_SECRET=OAuth Google ரகசியம் +OAUTH_GOOGLE_DESC=OAuth நற்சான்றிதழ்களை உருவாக்க, இந்தப் பக்கத்திற்குச் செல்லவும் பின்னர் "நற்சான்றிதழ்கள்" +OAUTH_GITHUB_NAME=OAuth கிட்ஹப் சேவை +OAUTH_GITHUB_ID=OAuth கிட்ஹப் ஐடி +OAUTH_GITHUB_SECRET=OAuth கிட்ஹப் ரகசியம் +OAUTH_GITHUB_DESC=OAuth நற்சான்றிதழ்களை உருவாக்க, இந்தப் பக்கத்திற்குச் சென்று பின்னர் "புதிய பயன்பாட்டைப் பதிவுசெய்க" +OAUTH_STRIPE_TEST_NAME=OAuth ஸ்ட்ரைப் சோதனை +OAUTH_STRIPE_LIVE_NAME=OAuth ஸ்ட்ரைப் லைவ் diff --git a/htdocs/langs/ta_IN/opensurvey.lang b/htdocs/langs/ta_IN/opensurvey.lang new file mode 100644 index 00000000000..b96f782081d --- /dev/null +++ b/htdocs/langs/ta_IN/opensurvey.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=கருத்து கணிப்பு +Surveys=கருத்துக்கணிப்புகள் +OrganizeYourMeetingEasily=உங்கள் கூட்டங்களையும் வாக்கெடுப்புகளையும் எளிதாக ஒழுங்கமைக்கவும். முதலில் வாக்கெடுப்பின் வகையைத் தேர்ந்தெடுக்கவும்... +NewSurvey=புதிய கருத்துக்கணிப்பு +OpenSurveyArea=வாக்குச்சாவடி பகுதி +AddACommentForPoll=வாக்கெடுப்பில் நீங்கள் ஒரு கருத்தைச் சேர்க்கலாம்... +AddComment=கருத்தைச் சேர்க்கவும் +CreatePoll=வாக்கெடுப்பை உருவாக்கவும் +PollTitle=வாக்கெடுப்பு தலைப்பு +ToReceiveEMailForEachVote=ஒவ்வொரு வாக்குக்கும் மின்னஞ்சலைப் பெறவும் +TypeDate=தேதியை தட்டச்சு செய்யவும் +TypeClassic=நிலையான வகை +OpenSurveyStep2=இலவச நாட்களில் (சாம்பல்) உங்கள் தேதிகளைத் தேர்ந்தெடுக்கவும். தேர்ந்தெடுக்கப்பட்ட நாட்கள் பசுமையானவை. மீண்டும் கிளிக் செய்வதன் மூலம் முன்பு தேர்ந்தெடுத்த ஒரு நாளைத் தேர்வுநீக்கலாம் +RemoveAllDays=எல்லா நாட்களையும் அகற்று +CopyHoursOfFirstDay=முதல் நாளின் மணிநேரத்தை நகலெடுக்கவும் +RemoveAllHours=அனைத்து மணிநேரங்களையும் அகற்று +SelectedDays=தேர்ந்தெடுக்கப்பட்ட நாட்கள் +TheBestChoice=தற்போது சிறந்த தேர்வு +TheBestChoices=தற்போது சிறந்த தேர்வுகள் உள்ளன +with=உடன் +OpenSurveyHowTo=இந்த வாக்கெடுப்பில் வாக்களிக்க ஒப்புக்கொண்டால், உங்கள் பெயரைக் கொடுக்க வேண்டும், உங்களுக்கு மிகவும் பொருத்தமான மதிப்புகளைத் தேர்வுசெய்து, வரியின் முடிவில் உள்ள பிளஸ் பொத்தானைக் கொண்டு சரிபார்க்க வேண்டும். +CommentsOfVoters=வாக்காளர்களின் கருத்துக்கள் +ConfirmRemovalOfPoll=இந்த வாக்கெடுப்பை (மற்றும் அனைத்து வாக்குகளையும்) நிச்சயமாக அகற்ற விரும்புகிறீர்களா? +RemovePoll=வாக்கெடுப்பை அகற்று +UrlForSurvey=வாக்கெடுப்புக்கான நேரடி அணுகலைப் பெற, தொடர்புகொள்வதற்கான URL +PollOnChoice=வாக்கெடுப்புக்கு பல தேர்வுகளைச் செய்ய வாக்கெடுப்பை உருவாக்குகிறீர்கள். முதலில் உங்கள் வாக்கெடுப்புக்கு சாத்தியமான அனைத்து தேர்வுகளையும் உள்ளிடவும்: +CreateSurveyDate=தேதி வாக்கெடுப்பை உருவாக்கவும் +CreateSurveyStandard=நிலையான வாக்கெடுப்பை உருவாக்கவும் +CheckBox=எளிய தேர்வுப்பெட்டி +YesNoList=பட்டியல் (காலி/ஆம்/இல்லை) +PourContreList=பட்டியல் (காலி/எதிராக) +AddNewColumn=புதிய நெடுவரிசையைச் சேர்க்கவும் +TitleChoice=தேர்வு முத்திரை +ExportSpreadsheet=முடிவு விரிதாளை ஏற்றுமதி செய்யவும் +ExpireDate=வரம்பு தேதி +NbOfSurveys=வாக்கெடுப்புகளின் எண்ணிக்கை +NbOfVoters=வாக்காளர்களின் எண்ணிக்கை +SurveyResults=முடிவுகள் +PollAdminDesc="திருத்து" என்ற பொத்தானைக் கொண்டு இந்த வாக்கெடுப்பின் அனைத்து வாக்கு வரிகளையும் மாற்ற உங்களுக்கு அனுமதி உள்ளது. நீங்கள் ஒரு நெடுவரிசை அல்லது %s உடன் ஒரு வரியை அகற்றலாம். நீங்கள் %s உடன் புதிய நெடுவரிசையையும் சேர்க்கலாம். +5MoreChoices=மேலும் 5 தேர்வுகள் +Against=எதிராக +YouAreInivitedToVote=இந்த வாக்கெடுப்புக்கு வாக்களிக்க அழைக்கப்படுகிறீர்கள் +VoteNameAlreadyExists=இந்தப் பெயர் ஏற்கனவே இந்த வாக்கெடுப்புக்குப் பயன்படுத்தப்பட்டது +AddADate=தேதியைச் சேர்க்கவும் +AddStartHour=தொடக்க நேரத்தைச் சேர்க்கவும் +AddEndHour=இறுதி மணிநேரத்தைச் சேர்க்கவும் +votes=வாக்கு(கள்) +NoCommentYet=இந்த வாக்கெடுப்புக்கு இதுவரை கருத்துகள் எதுவும் இடப்படவில்லை +CanComment=வாக்கெடுப்பில் வாக்காளர்கள் கருத்து தெரிவிக்கலாம் +YourVoteIsPrivate=இந்த வாக்கெடுப்பு தனிப்பட்டது, உங்கள் வாக்கை யாரும் பார்க்க முடியாது. +YourVoteIsPublic=இந்த வாக்கெடுப்பு பொதுவானது, இணைப்பு உள்ள எவரும் உங்கள் வாக்கைப் பார்க்கலாம். +CanSeeOthersVote=வாக்காளர்கள் மற்றவர்களின் வாக்குகளைப் பார்க்கலாம் +SelectDayDesc=தேர்ந்தெடுக்கப்பட்ட ஒவ்வொரு நாளுக்கும், நீங்கள் பின்வரும் வடிவத்தில் சந்திப்பு நேரங்களைத் தேர்வு செய்யலாம் அல்லது வேண்டாம்:
- காலியாக,
- "8h", "8H" அல்லது "8:00" மீட்டிங்கின் தொடக்க நேரத்தைக் கொடுக்க,
- "8- 11", "8h-11h", "8H-11H" அல்லது "8:00-11:00" மீட்டிங்கின் தொடக்க மற்றும் முடிவு நேரத்தை வழங்க,
- "8h15-11h15", "8H15-11H15" அல்லது "8: 15-11:15" அதே விஷயத்திற்கு ஆனால் நிமிடங்களுடன். +BackToCurrentMonth=நடப்பு மாதத்திற்குத் திரும்பு +ErrorOpenSurveyFillFirstSection=வாக்கெடுப்பு உருவாக்கத்தின் முதல் பகுதியை நீங்கள் நிரப்பவில்லை +ErrorOpenSurveyOneChoice=குறைந்தது ஒரு தேர்வை உள்ளிடவும் +ErrorInsertingComment=உங்கள் கருத்தைச் செருகும்போது பிழை ஏற்பட்டது +MoreChoices=வாக்காளர்களுக்கு கூடுதல் விருப்பங்களை உள்ளிடவும் +SurveyExpiredInfo=வாக்கெடுப்பு மூடப்பட்டுள்ளது அல்லது வாக்களிப்பு தாமதம் காலாவதியாகிவிட்டது. +EmailSomeoneVoted=%s ஒரு வரியை நிரப்பியுள்ளது.\nஉங்கள் வாக்கெடுப்பை இணைப்பில் காணலாம்:\n%s +ShowSurvey=கணக்கெடுப்பைக் காட்டு +UserMustBeSameThanUserUsedToVote=நீங்கள் வாக்களித்திருக்க வேண்டும் மற்றும் கருத்தை இடுகையிட, வாக்களிக்கப் பயன்படுத்திய அதே பயனர் பெயரைப் பயன்படுத்த வேண்டும் diff --git a/htdocs/langs/ta_IN/orders.lang b/htdocs/langs/ta_IN/orders.lang new file mode 100644 index 00000000000..b9fb97b11f4 --- /dev/null +++ b/htdocs/langs/ta_IN/orders.lang @@ -0,0 +1,196 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=வாடிக்கையாளர்கள் ஆர்டர் செய்யும் பகுதி +SuppliersOrdersArea=கொள்முதல் ஆர்டர்கள் பகுதி +OrderCard=ஆர்டர் அட்டை +OrderId=ஆர்டர் ஐடி +Order=ஆர்டர் +PdfOrderTitle=ஆர்டர் +Orders=ஆர்டர்கள் +OrderLine=ஆர்டர் வரி +OrderDate=ஆர்டர் தேதி +OrderDateShort=ஆர்டர் தேதி +OrderToProcess=செயலாக்க உத்தரவு +NewOrder=புதிய ஆர்டர் +NewSupplierOrderShort=புதிய ஆர்டர் +NewOrderSupplier=புதிய கொள்முதல் ஆணை +ToOrder=ஆர்டர் செய்யுங்கள் +MakeOrder=ஆர்டர் செய்யுங்கள் +SupplierOrder=கொள்முதல் ஆணை +SuppliersOrders=கொள்முதல் ஆணைகள் +SaleOrderLines=விற்பனை ஆர்டர் கோடுகள் +PurchaseOrderLines=ஆர்டர் வரிகளை வாங்கவும் +SuppliersOrdersRunning=தற்போதைய கொள்முதல் ஆர்டர்கள் +CustomerOrder=விற்பனை ஆணை +CustomersOrders=விற்பனை ஆணைகள் +CustomersOrdersRunning=தற்போதைய விற்பனை ஆர்டர்கள் +CustomersOrdersAndOrdersLines=விற்பனை ஆர்டர்கள் மற்றும் ஆர்டர் விவரங்கள் +OrdersDeliveredToBill=விற்பனை ஆர்டர்கள் பில்லுக்கு வழங்கப்படுகின்றன +OrdersToBill=விற்பனை ஆர்டர்கள் வழங்கப்பட்டன +OrdersInProcess=விற்பனை ஆர்டர்கள் செயல்பாட்டில் உள்ளன +OrdersToProcess=செயலாக்கத்திற்கான விற்பனை ஆர்டர்கள் +SuppliersOrdersToProcess=செயலாக்க ஆர்டர்களை வாங்கவும் +SuppliersOrdersAwaitingReception=கொள்முதல் ஆர்டர்கள் வரவேற்புக்காக காத்திருக்கின்றன +AwaitingReception=வரவேற்புக்காக காத்திருக்கிறது +StatusOrderCanceledShort=ரத்து செய்யப்பட்டது +StatusOrderDraftShort=வரைவு +StatusOrderValidatedShort=சரிபார்க்கப்பட்டது +StatusOrderSentShort=செயல்பாட்டில் +StatusOrderSent=ஏற்றுமதி செயல்பாட்டில் உள்ளது +StatusOrderOnProcessShort=உத்தரவிட்டார் +StatusOrderProcessedShort=செயலாக்கப்பட்டது +StatusOrderDelivered=வழங்கப்பட்டது +StatusOrderDeliveredShort=வழங்கப்பட்டது +StatusOrderToBillShort=வழங்கப்பட்டது +StatusOrderApprovedShort=அங்கீகரிக்கப்பட்டது +StatusOrderRefusedShort=மறுத்தார் +StatusOrderToProcessShort=செயலாக்க +StatusOrderReceivedPartiallyShort=ஓரளவு பெறப்பட்டது +StatusOrderReceivedAllShort=பெறப்பட்ட தயாரிப்புகள் +StatusOrderCanceled=ரத்து செய்யப்பட்டது +StatusOrderDraft=வரைவு (சரிபார்க்கப்பட வேண்டும்) +StatusOrderValidated=சரிபார்க்கப்பட்டது +StatusOrderOnProcess=ஆர்டர் செய்யப்பட்டது - காத்திருப்பு வரவேற்பு +StatusOrderOnProcessWithValidation=ஆர்டர் செய்யப்பட்டது - காத்திருப்பு வரவேற்பு அல்லது சரிபார்ப்பு +StatusOrderProcessed=செயலாக்கப்பட்டது +StatusOrderToBill=வழங்கப்பட்டது +StatusOrderApproved=அங்கீகரிக்கப்பட்டது +StatusOrderRefused=மறுத்தார் +StatusOrderReceivedPartially=ஓரளவு பெறப்பட்டது +StatusOrderReceivedAll=அனைத்து தயாரிப்புகளும் பெறப்பட்டன +ShippingExist=ஒரு ஏற்றுமதி உள்ளது +QtyOrdered=க்யூடி உத்தரவிட்டார் +ProductQtyInDraft=வரைவு ஆர்டர்களில் தயாரிப்பு அளவு +ProductQtyInDraftOrWaitingApproved=தயாரிப்பு அளவு வரைவு அல்லது அங்கீகரிக்கப்பட்ட ஆர்டர்கள், இன்னும் ஆர்டர் செய்யப்படவில்லை +MenuOrdersToBill=ஆர்டர்கள் வழங்கப்பட்டன +MenuOrdersToBill2=பில் செய்யக்கூடிய ஆர்டர்கள் +ShipProduct=கப்பல் தயாரிப்பு +CreateOrder=ஆர்டரை உருவாக்கவும் +RefuseOrder=உத்தரவை மறுக்கவும் +ApproveOrder=உத்தரவை அங்கீகரிக்கவும் +Approve2Order=ஆர்டரை அங்கீகரிக்கவும் (இரண்டாம் நிலை) +ValidateOrder=ஆர்டரை சரிபார்க்கவும் +UnvalidateOrder=ஆர்டர் செல்லாததாக்கு +DeleteOrder=ஆர்டரை நீக்கு +CancelOrder=ஆர்டரை ரத்து செய் +OrderReopened= ஆர்டர் %s மீண்டும் திறக்கவும் +AddOrder=ஒழுங்கை உருவாக்கவும் +AddSupplierOrderShort=ஒழுங்கை உருவாக்கவும் +AddPurchaseOrder=கொள்முதல் ஆர்டரை உருவாக்கவும் +AddToDraftOrders=வரைவு வரிசையில் சேர்க்கவும் +ShowOrder=வரிசையைக் காட்டு +OrdersOpened=செயலாக்க உத்தரவுகள் +NoDraftOrders=வரைவு உத்தரவுகள் இல்லை +NoOrder=உத்தரவு இல்லை +NoSupplierOrder=கொள்முதல் ஆர்டர் இல்லை +LastOrders=சமீபத்திய %s விற்பனை ஆர்டர்கள் +LastCustomerOrders=சமீபத்திய %s விற்பனை ஆர்டர்கள் +LastSupplierOrders=சமீபத்திய %s கொள்முதல் ஆர்டர்கள் +LastModifiedOrders=சமீபத்திய %s மாற்றியமைக்கப்பட்ட ஆர்டர்கள் +AllOrders=அனைத்து ஆர்டர்கள் +NbOfOrders=ஆர்டர்களின் எண்ணிக்கை +OrdersStatistics=ஆர்டரின் புள்ளிவிவரங்கள் +OrdersStatisticsSuppliers=கொள்முதல் ஆர்டர் புள்ளிவிவரங்கள் +NumberOfOrdersByMonth=மாதத்தின் ஆர்டர்களின் எண்ணிக்கை +AmountOfOrdersByMonthHT=மாதத்தின் ஆர்டர்களின் அளவு (வரி தவிர) +ListOfOrders=ஆர்டர்களின் பட்டியல் +CloseOrder=மூடு ஆர்டர் +ConfirmCloseOrder=இந்த ஆர்டரை டெலிவரி செய்யப்பட்டதாக நிச்சயமாக அமைக்க விரும்புகிறீர்களா? ஒரு ஆர்டரை டெலிவரி செய்தவுடன், அதை கட்டணமாக அமைக்கலாம். +ConfirmDeleteOrder=இந்த ஆர்டரை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmValidateOrder= %s என்ற பெயரில் இந்த ஆர்டரைச் சரிபார்க்க விரும்புகிறீர்களா? +ConfirmUnvalidateOrder= %s ஆர்டரை வரைவு நிலைக்கு மீட்டமைக்க விரும்புகிறீர்களா? +ConfirmCancelOrder=இந்த ஆர்டரை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா? +ConfirmMakeOrder=இந்த ஆர்டரை %s இல் செய்துள்ளீர்கள் என்பதை உறுதிப்படுத்த விரும்புகிறீர்களா? +GenerateBill=விலைப்பட்டியல் உருவாக்கவும் +ClassifyShipped=வகைப்படுத்தி வழங்கப்பட்டது +DraftOrders=வரைவு உத்தரவுகள் +DraftSuppliersOrders=வரைவு கொள்முதல் ஆர்டர்கள் +OnProcessOrders=செயல்பாட்டில் ஆர்டர்கள் +RefOrder=Ref. உத்தரவு +RefCustomerOrder=Ref. வாடிக்கையாளருக்கான ஆர்டர் +RefOrderSupplier=Ref. விற்பனையாளருக்கான உத்தரவு +RefOrderSupplierShort=Ref. ஆர்டர் விற்பனையாளர் +SendOrderByMail=அஞ்சல் மூலம் ஆர்டரை அனுப்பவும் +ActionsOnOrder=வரிசையில் நிகழ்வுகள் +NoArticleOfTypeProduct='தயாரிப்பு' வகையிலான கட்டுரை இல்லை, எனவே இந்த ஆர்டருக்கு அனுப்பக்கூடிய கட்டுரை இல்லை +OrderMode=ஆர்டர் முறை +AuthorRequest=கோரிக்கை ஆசிரியர் +UserWithApproveOrderGrant=பயனர்களுக்கு "ஆணைகளை அங்கீகரிக்க" அனுமதி வழங்கப்பட்டது. +PaymentOrderRef=ஆர்டர் %s செலுத்துதல் +ConfirmCloneOrder= %s இந்த ஆர்டரை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +DispatchSupplierOrder=%s கொள்முதல் ஆர்டரைப் பெறுகிறது +FirstApprovalAlreadyDone=முதல் ஒப்புதல் ஏற்கனவே முடிந்துவிட்டது +SecondApprovalAlreadyDone=இரண்டாவது ஒப்புதல் ஏற்கனவே முடிந்தது +SupplierOrderReceivedInDolibarr=%s வாங்கிய ஆர்டர் %s +SupplierOrderSubmitedInDolibarr=வாங்குதல் ஆர்டர் %s சமர்ப்பிக்கப்பட்டது +SupplierOrderClassifiedBilled=பர்ச்சேஸ் ஆர்டர் %s செட் பில் செய்யப்பட்டது +OtherOrders=பிற ஆர்டர்கள் +SupplierOrderValidatedAndApproved=சப்ளையர் ஆர்டர் சரிபார்க்கப்பட்டு அங்கீகரிக்கப்பட்டது: %s +SupplierOrderValidated=சப்ளையர் ஆர்டர் சரிபார்க்கப்பட்டது: %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=பிரதிநிதி தொடர்ந்து விற்பனை ஆர்டர் +TypeContact_commande_internal_SHIPPING=பிரதிநிதி பின்தொடர்தல் ஷிப்பிங் +TypeContact_commande_external_BILLING=வாடிக்கையாளர் இன்வாய்ஸ் தொடர்பு +TypeContact_commande_external_SHIPPING=வாடிக்கையாளர் கப்பல் தொடர்பு +TypeContact_commande_external_CUSTOMER=வாடிக்கையாளரைத் தொடர்புகொள்ளவும் +TypeContact_order_supplier_internal_SALESREPFOLL=பிரதிநிதி தொடர்ந்து கொள்முதல் ஆர்டர் +TypeContact_order_supplier_internal_SHIPPING=பிரதிநிதி பின்தொடர்தல் ஷிப்பிங் +TypeContact_order_supplier_external_BILLING=விற்பனையாளர் விலைப்பட்டியல் தொடர்பு +TypeContact_order_supplier_external_SHIPPING=விற்பனையாளர் ஷிப்பிங் தொடர்பு +TypeContact_order_supplier_external_CUSTOMER=விற்பனையாளர் தொடர்ந்து ஆர்டரைத் தொடர்பு கொள்ளவும் +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=நிலையான COMMANDE_SUPPLIER_ADDON வரையறுக்கப்படவில்லை +Error_COMMANDE_ADDON_NotDefined=நிலையான COMMANDE_ADDON வரையறுக்கப்படவில்லை +Error_OrderNotChecked=விலைப்பட்டியலுக்கான ஆர்டர்கள் எதுவும் தேர்ந்தெடுக்கப்படவில்லை +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=அஞ்சல் +OrderByFax=தொலைநகல் +OrderByEMail=மின்னஞ்சல் +OrderByWWW=நிகழ்நிலை +OrderByPhone=தொலைபேசி +# Documents models +PDFEinsteinDescription=ஒரு முழுமையான வரிசை மாதிரி (எரடோஸ்தீன் டெம்ப்ளேட்டின் பழைய செயலாக்கம்) +PDFEratostheneDescription=ஒரு முழுமையான ஆர்டர் மாதிரி +PDFEdisonDescription=ஒரு எளிய ஆர்டர் மாதிரி +PDFProformaDescription=ஒரு முழுமையான ப்ரோஃபார்மா இன்வாய்ஸ் டெம்ப்ளேட் +CreateInvoiceForThisCustomer=பில் ஆர்டர்கள் +CreateInvoiceForThisSupplier=பில் ஆர்டர்கள் +CreateInvoiceForThisReceptions=பில் வரவேற்புகள் +NoOrdersToInvoice=ஆர்டர்கள் எதுவும் பில் செய்ய முடியாது +CloseProcessedOrdersAutomatically=தேர்ந்தெடுக்கப்பட்ட அனைத்து ஆர்டர்களையும் "செயலாக்கப்பட்டது" என்று வகைப்படுத்தவும். +OrderCreation=ஆர்டர் உருவாக்கம் +Ordered=உத்தரவிட்டார் +OrderCreated=உங்கள் ஆர்டர்கள் உருவாக்கப்பட்டன +OrderFail=உங்கள் ஆர்டர்களை உருவாக்கும் போது பிழை ஏற்பட்டது +CreateOrders=ஆர்டர்களை உருவாக்கவும் +ToBillSeveralOrderSelectCustomer=பல ஆர்டர்களுக்கான விலைப்பட்டியல் உருவாக்க, முதலில் வாடிக்கையாளரைக் கிளிக் செய்து, பின்னர் "%s" என்பதைத் தேர்ந்தெடுக்கவும். +OptionToSetOrderBilledNotEnabled=மாட்யூல் வொர்க்ஃப்ளோவில் இருந்து, இன்வாய்ஸ் சரிபார்க்கப்படும்போது, ஆர்டரைத் தானாக 'பில்' என அமைக்க, இயக்கப்படவில்லை, எனவே விலைப்பட்டியல் உருவாக்கப்பட்ட பிறகு, ஆர்டர்களின் நிலையை கைமுறையாக 'பில்' என அமைக்க வேண்டும். +IfValidateInvoiceIsNoOrderStayUnbilled=விலைப்பட்டியல் சரிபார்ப்பு 'இல்லை' எனில், விலைப்பட்டியல் சரிபார்க்கப்படும் வரை ஆர்டர் 'பில் செய்யப்படாதது' என்ற நிலையிலேயே இருக்கும். +CloseReceivedSupplierOrdersAutomatically=அனைத்து தயாரிப்புகளும் பெறப்பட்டால், ஆர்டரை தானாகவே "%s" நிலைக்கு மூடவும். +SetShippingMode=ஷிப்பிங் பயன்முறையை அமைக்கவும் +WithReceptionFinished=வரவேற்பு முடிந்ததும் +#### supplier orders status +StatusSupplierOrderCanceledShort=ரத்து செய்யப்பட்டது +StatusSupplierOrderDraftShort=வரைவு +StatusSupplierOrderValidatedShort=சரிபார்க்கப்பட்டது +StatusSupplierOrderSentShort=செயல்பாட்டில் +StatusSupplierOrderSent=ஏற்றுமதி செயல்பாட்டில் உள்ளது +StatusSupplierOrderOnProcessShort=உத்தரவிட்டார் +StatusSupplierOrderProcessedShort=செயலாக்கப்பட்டது +StatusSupplierOrderDelivered=வழங்கப்பட்டது +StatusSupplierOrderDeliveredShort=வழங்கப்பட்டது +StatusSupplierOrderToBillShort=வழங்கப்பட்டது +StatusSupplierOrderApprovedShort=அங்கீகரிக்கப்பட்டது +StatusSupplierOrderRefusedShort=மறுத்தார் +StatusSupplierOrderToProcessShort=செயலாக்க +StatusSupplierOrderReceivedPartiallyShort=ஓரளவு பெறப்பட்டது +StatusSupplierOrderReceivedAllShort=பெறப்பட்ட தயாரிப்புகள் +StatusSupplierOrderCanceled=ரத்து செய்யப்பட்டது +StatusSupplierOrderDraft=வரைவு (சரிபார்க்கப்பட வேண்டும்) +StatusSupplierOrderValidated=சரிபார்க்கப்பட்டது +StatusSupplierOrderOnProcess=ஆர்டர் செய்யப்பட்டது - காத்திருப்பு வரவேற்பு +StatusSupplierOrderOnProcessWithValidation=ஆர்டர் செய்யப்பட்டது - காத்திருப்பு வரவேற்பு அல்லது சரிபார்ப்பு +StatusSupplierOrderProcessed=செயலாக்கப்பட்டது +StatusSupplierOrderToBill=வழங்கப்பட்டது +StatusSupplierOrderApproved=அங்கீகரிக்கப்பட்டது +StatusSupplierOrderRefused=மறுத்தார் +StatusSupplierOrderReceivedPartially=ஓரளவு பெறப்பட்டது +StatusSupplierOrderReceivedAll=அனைத்து தயாரிப்புகளும் பெறப்பட்டன diff --git a/htdocs/langs/ta_IN/other.lang b/htdocs/langs/ta_IN/other.lang new file mode 100644 index 00000000000..410d8f6c22b --- /dev/null +++ b/htdocs/langs/ta_IN/other.lang @@ -0,0 +1,300 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=பாதுகாப்பு குறியீடு +NumberingShort=N° +Tools=கருவிகள் +TMenuTools=கருவிகள் +ToolsDesc=மற்ற மெனு உள்ளீடுகளில் சேர்க்கப்படாத அனைத்து கருவிகளும் இங்கே தொகுக்கப்பட்டுள்ளன.
இடது மெனு வழியாக அனைத்து கருவிகளையும் அணுகலாம். +Birthday=பிறந்தநாள் +BirthdayAlertOn=பிறந்தநாள் எச்சரிக்கை செயலில் உள்ளது +BirthdayAlertOff=பிறந்தநாள் எச்சரிக்கை செயலற்றது +TransKey=விசை TransKey இன் மொழிபெயர்ப்பு +MonthOfInvoice=விலைப்பட்டியல் தேதியின் மாதம் (எண் 1-12). +TextMonthOfInvoice=விலைப்பட்டியல் தேதியின் மாதம் (உரை). +PreviousMonthOfInvoice=விலைப்பட்டியல் தேதியின் முந்தைய மாதம் (எண் 1-12). +TextPreviousMonthOfInvoice=விலைப்பட்டியல் தேதியின் முந்தைய மாதம் (உரை). +NextMonthOfInvoice=விலைப்பட்டியல் தேதியின் அடுத்த மாதம் (எண் 1-12). +TextNextMonthOfInvoice=விலைப்பட்டியல் தேதியின் அடுத்த மாதம் (உரை). +PreviousMonth=சென்ற மாதம் +CurrentMonth=நடப்பு மாதம் +ZipFileGeneratedInto=ஜிப் கோப்பு %s இல் உருவாக்கப்பட்டது. +DocFileGeneratedInto=ஆவணக் கோப்பு %s இல் உருவாக்கப்பட்டது. +JumpToLogin=துண்டிக்கப்பட்டது. உள்நுழைவு பக்கத்திற்கு செல்க... +MessageForm=ஆன்லைன் கட்டண படிவத்தில் செய்தி +MessageOK=சரிபார்க்கப்பட்ட கட்டணத்திற்கு திரும்பும் பக்கத்தில் செய்தி அனுப்பவும் +MessageKO=ரத்துசெய்யப்பட்ட கட்டணத்திற்கு திரும்பும் பக்கத்தில் செய்தி அனுப்பவும் +ContentOfDirectoryIsNotEmpty=இந்த கோப்பகத்தின் உள்ளடக்கம் காலியாக இல்லை. +DeleteAlsoContentRecursively=எல்லா உள்ளடக்கத்தையும் மீண்டும் மீண்டும் நீக்குவதைச் சரிபார்க்கவும் +PoweredBy=மூலம் இயக்கப்படுகிறது +YearOfInvoice=விலைப்பட்டியல் தேதியின் ஆண்டு +PreviousYearOfInvoice=முந்தைய ஆண்டு விலைப்பட்டியல் தேதி +NextYearOfInvoice=விலைப்பட்டியல் தேதியின் அடுத்த ஆண்டு +DateNextInvoiceBeforeGen=அடுத்த விலைப்பட்டியல் தேதி (தலைமுறைக்கு முன்) +DateNextInvoiceAfterGen=அடுத்த விலைப்பட்டியல் தேதி (தலைமுறைக்குப் பிறகு) +GraphInBarsAreLimitedToNMeasures=கிராபிக்ஸ் 'பார்கள்' பயன்முறையில் %s அளவீடுகளுக்கு மட்டுமே. அதற்குப் பதிலாக 'கோடுகள்' பயன்முறை தானாகவே தேர்ந்தெடுக்கப்பட்டது. +OnlyOneFieldForXAxisIsPossible=X-Axis ஆக தற்போது 1 புலம் மட்டுமே சாத்தியமாகும். முதலில் தேர்ந்தெடுக்கப்பட்ட புலம் மட்டுமே தேர்ந்தெடுக்கப்பட்டது. +AtLeastOneMeasureIsRequired=அளவிடுவதற்கு குறைந்தபட்சம் 1 புலம் தேவை +AtLeastOneXAxisIsRequired=X-Axis க்கு குறைந்தது 1 புலம் தேவை +LatestBlogPosts=சமீபத்திய வலைப்பதிவு இடுகைகள் +notiftouser=பயனர்களுக்கு +notiftofixedemail=நிலையான மின்னஞ்சலுக்கு +notiftouserandtofixedemail=பயனர் மற்றும் நிலையான அஞ்சலுக்கு +Notify_ORDER_VALIDATE=விற்பனை ஆர்டர் சரிபார்க்கப்பட்டது +Notify_ORDER_SENTBYMAIL=விற்பனை ஆர்டர் அஞ்சல் மூலம் அனுப்பப்பட்டது +Notify_ORDER_SUPPLIER_SENTBYMAIL=கொள்முதல் ஆர்டர் மின்னஞ்சல் மூலம் அனுப்பப்பட்டது +Notify_ORDER_SUPPLIER_VALIDATE=கொள்முதல் ஆர்டர் பதிவு செய்யப்பட்டது +Notify_ORDER_SUPPLIER_APPROVE=கொள்முதல் ஆர்டர் அங்கீகரிக்கப்பட்டது +Notify_ORDER_SUPPLIER_REFUSE=கொள்முதல் உத்தரவு நிராகரிக்கப்பட்டது +Notify_PROPAL_VALIDATE=வாடிக்கையாளர் முன்மொழிவு சரிபார்க்கப்பட்டது +Notify_PROPAL_CLOSE_SIGNED=வாடிக்கையாளர் முன்மொழிவு கையொப்பமிடப்பட்டது +Notify_PROPAL_CLOSE_REFUSED=மூடப்பட்ட வாடிக்கையாளர் முன்மொழிவு மறுக்கப்பட்டது +Notify_PROPAL_SENTBYMAIL=அஞ்சல் மூலம் வணிக முன்மொழிவு அனுப்பப்பட்டது +Notify_WITHDRAW_TRANSMIT=பரிமாற்றம் திரும்பப் பெறுதல் +Notify_WITHDRAW_CREDIT=கடன் திரும்பப் பெறுதல் +Notify_WITHDRAW_EMIT=திரும்பப் பெறுதலைச் செய்யவும் +Notify_COMPANY_CREATE=மூன்றாம் தரப்பு உருவாக்கப்பட்டது +Notify_COMPANY_SENTBYMAIL=மூன்றாம் தரப்பு அட்டையிலிருந்து அனுப்பப்பட்ட அஞ்சல்கள் +Notify_BILL_VALIDATE=வாடிக்கையாளர் இன்வாய்ஸ் சரிபார்க்கப்பட்டது +Notify_BILL_UNVALIDATE=வாடிக்கையாளர் விலைப்பட்டியல் சரிபார்க்கப்படவில்லை +Notify_BILL_PAYED=வாடிக்கையாளர் விலைப்பட்டியல் செலுத்தப்பட்டது +Notify_BILL_CANCEL=வாடிக்கையாளர் இன்வாய்ஸ் ரத்து செய்யப்பட்டது +Notify_BILL_SENTBYMAIL=அஞ்சல் மூலம் வாடிக்கையாளர் விலைப்பட்டியல் அனுப்பப்பட்டது +Notify_BILL_SUPPLIER_VALIDATE=விற்பனையாளர் விலைப்பட்டியல் சரிபார்க்கப்பட்டது +Notify_BILL_SUPPLIER_PAYED=விற்பனையாளர் விலைப்பட்டியல் செலுத்தப்பட்டது +Notify_BILL_SUPPLIER_SENTBYMAIL=விற்பனையாளர் விலைப்பட்டியல் அஞ்சல் மூலம் அனுப்பப்பட்டது +Notify_BILL_SUPPLIER_CANCELED=விற்பனையாளர் விலைப்பட்டியல் ரத்துசெய்யப்பட்டது +Notify_CONTRACT_VALIDATE=ஒப்பந்தம் சரிபார்க்கப்பட்டது +Notify_FICHINTER_VALIDATE=தலையீடு சரிபார்க்கப்பட்டது +Notify_FICHINTER_ADD_CONTACT=தலையீட்டில் தொடர்பு சேர்க்கப்பட்டது +Notify_FICHINTER_SENTBYMAIL=தலையீடு அஞ்சல் மூலம் அனுப்பப்பட்டது +Notify_SHIPPING_VALIDATE=ஷிப்பிங் சரிபார்க்கப்பட்டது +Notify_SHIPPING_SENTBYMAIL=அஞ்சல் மூலம் அனுப்பப்படும் கப்பல் +Notify_MEMBER_VALIDATE=உறுப்பினர் சரிபார்க்கப்பட்டது +Notify_MEMBER_MODIFY=உறுப்பினர் மாற்றப்பட்டார் +Notify_MEMBER_SUBSCRIPTION=உறுப்பினர் குழுசேர்ந்தார் +Notify_MEMBER_RESILIATE=உறுப்பினர் நீக்கப்பட்டார் +Notify_MEMBER_DELETE=உறுப்பினர் நீக்கப்பட்டார் +Notify_PROJECT_CREATE=திட்ட உருவாக்கம் +Notify_TASK_CREATE=பணி உருவாக்கப்பட்டது +Notify_TASK_MODIFY=பணி மாற்றப்பட்டது +Notify_TASK_DELETE=பணி நீக்கப்பட்டது +Notify_EXPENSE_REPORT_VALIDATE=செலவு அறிக்கை சரிபார்க்கப்பட்டது (அனுமதி தேவை) +Notify_EXPENSE_REPORT_APPROVE=செலவு அறிக்கை அங்கீகரிக்கப்பட்டது +Notify_HOLIDAY_VALIDATE=விடுப்பு கோரிக்கை சரிபார்க்கப்பட்டது (அனுமதி தேவை) +Notify_HOLIDAY_APPROVE=விடுப்பு கோரிக்கை அங்கீகரிக்கப்பட்டது +Notify_ACTION_CREATE=நிகழ்ச்சி நிரலில் செயல் சேர்க்கப்பட்டது +SeeModuleSetup=தொகுதி %s அமைப்பைப் பார்க்கவும் +NbOfAttachedFiles=இணைக்கப்பட்ட கோப்புகள்/ஆவணங்களின் எண்ணிக்கை +TotalSizeOfAttachedFiles=இணைக்கப்பட்ட கோப்புகள்/ஆவணங்களின் மொத்த அளவு +MaxSize=அதிகபட்ச அளவு +AttachANewFile=புதிய கோப்பு/ஆவணத்தை இணைக்கவும் +LinkedObject=இணைக்கப்பட்ட பொருள் +NbOfActiveNotifications=அறிவிப்புகளின் எண்ணிக்கை (பெறுநர் மின்னஞ்சல்களின் எண்ணிக்கை) +PredefinedMailTest=__(வணக்கம்)__\nஇது __EMAIL__ க்கு அனுப்பப்பட்ட சோதனை அஞ்சல்.\nஒரு வண்டி திரும்புவதன் மூலம் கோடுகள் பிரிக்கப்படுகின்றன.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(வணக்கம்)__
இது சோதனை அஞ்சல் __EMAIL__ க்கு அனுப்பப்பட்டது (வார்த்தை சோதனை தடிமனாக இருக்க வேண்டும்).
கோடுகள் ஒரு கேரேஜ் ரிட்டர்ன் மூலம் பிரிக்கப்படுகின்றன.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(வணக்கம்)__\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(வணக்கம்)__\n\n__REF__ விலைப்பட்டியல் இணைக்கப்பட்டுள்ளது\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(வணக்கம்)__\n\nவிலைப்பட்டியல் __REF__ செலுத்தப்படவில்லை என்று உங்களுக்கு நினைவூட்ட விரும்புகிறோம். விலைப்பட்டியல் நகல் நினைவூட்டலாக இணைக்கப்பட்டுள்ளது.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(வணக்கம்)__\n\nவணிக முன்மொழிவு __REF__ இணைக்கப்பட்டுள்ளது\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(வணக்கம்)__\n\nவிலைக் கோரிக்கை __REF__ இணைக்கப்பட்டுள்ளது\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(வணக்கம்)__\n\n__REF__ ஆர்டரை இணைக்கவும்\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(வணக்கம்)__\n\nஎங்கள் ஆர்டர் __REF__ இணைக்கப்பட்டுள்ளதைக் கண்டறியவும்\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(வணக்கம்)__\n\n__REF__ விலைப்பட்டியல் இணைக்கப்பட்டுள்ளது\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(வணக்கம்)__\n\nஷிப்பிங் __REF__ இணைக்கப்பட்டுள்ளதைக் கண்டறியவும்\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(வணக்கம்)__\n\n__REF__ இணைக்கப்பட்டுள்ள தலையீட்டைக் கண்டறியவும்\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=உங்கள் கட்டணத்தைச் செலுத்த, கீழே உள்ள இணைப்பைக் கிளிக் செய்து, பணம் செலுத்தவில்லை என்றால், பணம் செலுத்தலாம்.\n\n%s\n\n +PredefinedMailContentGeneric=__(வணக்கம்)__\n\n\n__(உண்மையுள்ள)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=நிகழ்வு நினைவூட்டல் "__EVENT_LABEL__" __EVENT_DATE__ அன்று __EVENT_TIME__

இது ஒரு தானியங்கி செய்தி, தயவுசெய்து பதிலளிக்க வேண்டாம். +DemoDesc=Dolibarr என்பது பல வணிக தொகுதிகளை ஆதரிக்கும் ஒரு சிறிய ERP/CRM ஆகும். அனைத்து தொகுதிக்கூறுகளையும் காண்பிக்கும் ஒரு டெமோ எந்த அர்த்தமும் இல்லை, ஏனெனில் இந்த சூழ்நிலை ஒருபோதும் ஏற்படாது (பல நூறுகள் உள்ளன). எனவே, பல டெமோ சுயவிவரங்கள் கிடைக்கின்றன. +ChooseYourDemoProfil=உங்கள் தேவைகளுக்கு மிகவும் பொருத்தமான டெமோ சுயவிவரத்தைத் தேர்வுசெய்க... +ChooseYourDemoProfilMore=...அல்லது உங்கள் சொந்த சுயவிவரத்தை உருவாக்கவும்
(கையேடு தொகுதி தேர்வு) +DemoFundation=அறக்கட்டளை உறுப்பினர்களை நிர்வகிக்கவும் +DemoFundation2=ஒரு அறக்கட்டளையின் உறுப்பினர்கள் மற்றும் வங்கிக் கணக்கை நிர்வகிக்கவும் +DemoCompanyServiceOnly=நிறுவனம் அல்லது ஃப்ரீலான்ஸ் விற்பனை சேவை மட்டுமே +DemoCompanyShopWithCashDesk=பண மேசையுடன் ஒரு கடையை நிர்வகிக்கவும் +DemoCompanyProductAndStocks=பாயிண்ட் ஆஃப் சேல்ஸ் மூலம் பொருட்களை விற்கும் ஷாப்பிங் +DemoCompanyManufacturing=நிறுவனத்தின் தயாரிப்புகள் +DemoCompanyAll=பல செயல்பாடுகளைக் கொண்ட நிறுவனம் (அனைத்து முக்கிய தொகுதிகள்) +CreatedBy=%s ஆல் உருவாக்கப்பட்டது +ModifiedBy=%s ஆல் மாற்றப்பட்டது +ValidatedBy=%s மூலம் சரிபார்க்கப்பட்டது +SignedBy=%s மூலம் கையொப்பமிடப்பட்டது +ClosedBy=%s ஆல் மூடப்பட்டது +CreatedById=உருவாக்கிய பயனர் ஐடி +ModifiedById=சமீபத்திய மாற்றத்தை உருவாக்கிய பயனர் ஐடி +ValidatedById=சரிபார்க்கப்பட்ட பயனர் ஐடி +CanceledById=ரத்து செய்த பயனர் ஐடி +ClosedById=மூடிய பயனர் ஐடி +CreatedByLogin=உருவாக்கிய பயனர் உள்நுழைவு +ModifiedByLogin=சமீபத்திய மாற்றத்தை செய்த பயனர் உள்நுழைவு +ValidatedByLogin=சரிபார்க்கப்பட்ட பயனர் உள்நுழைவு +CanceledByLogin=ரத்து செய்த பயனர் உள்நுழைவு +ClosedByLogin=மூடிய பயனர் உள்நுழைவு +FileWasRemoved=கோப்பு %s அகற்றப்பட்டது +DirWasRemoved=%s கோப்பகம் அகற்றப்பட்டது +FeatureNotYetAvailable=தற்போதைய பதிப்பில் அம்சம் இன்னும் கிடைக்கவில்லை +FeatureNotAvailableOnDevicesWithoutMouse=மவுஸ் இல்லாத சாதனங்களில் அம்சம் கிடைக்காது +FeaturesSupported=ஆதரிக்கப்படும் அம்சங்கள் +Width=அகலம் +Height=உயரம் +Depth=ஆழம் +Top=மேல் +Bottom=கீழே +Left=விட்டு +Right=சரி +CalculatedWeight=கணக்கிடப்பட்ட எடை +CalculatedVolume=கணக்கிடப்பட்ட அளவு +Weight=எடை +WeightUnitton=டன் +WeightUnitkg=கிலோ +WeightUnitg=g +WeightUnitmg=மி.கி +WeightUnitpound=பவுண்டு +WeightUnitounce=அவுன்ஸ் +Length=நீளம் +LengthUnitm=மீ +LengthUnitdm=dm +LengthUnitcm=செ.மீ +LengthUnitmm=மிமீ +Surface=பகுதி +SurfaceUnitm2=மீ² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=செமீ² +SurfaceUnitmm2=மிமீ² +SurfaceUnitfoot2=அடி² +SurfaceUnitinch2=in² +Volume=தொகுதி +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=செமீ³ (மிலி) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=அடி³ +VolumeUnitinch3=in³ +VolumeUnitounce=அவுன்ஸ் +VolumeUnitlitre=லிட்டர் +VolumeUnitgallon=கேலன் +SizeUnitm=மீ +SizeUnitdm=dm +SizeUnitcm=செ.மீ +SizeUnitmm=மிமீ +SizeUnitinch=அங்குலம் +SizeUnitfoot=கால் +SizeUnitpoint=புள்ளி +BugTracker=பிழை கண்காணிப்பான் +SendNewPasswordDesc=இந்தப் படிவம் புதிய கடவுச்சொல்லைக் கோர உங்களை அனுமதிக்கிறது. இது உங்கள் மின்னஞ்சல் முகவரிக்கு அனுப்பப்படும்.
மின்னஞ்சலில் உள்ள உறுதிப்படுத்தல் இணைப்பைக் கிளிக் செய்தவுடன் மாற்றம் நடைமுறைக்கு வரும்.
உங்கள் இன்பாக்ஸைச் சரிபார்க்கவும். +BackToLoginPage=உள்நுழைவு பக்கத்திற்குத் திரும்பு +AuthenticationDoesNotAllowSendNewPassword=அங்கீகார முறை %s .
இந்த பயன்முறையில், Dolibarr உங்கள் கடவுச்சொல்லை அறியவோ மாற்றவோ முடியாது.
உங்கள் கடவுச்சொல்லை மாற்ற விரும்பினால், உங்கள் கணினி நிர்வாகியைத் தொடர்பு கொள்ளவும். +EnableGDLibraryDesc=இந்த விருப்பத்தைப் பயன்படுத்த உங்கள் PHP நிறுவலில் GD நூலகத்தை நிறுவவும் அல்லது இயக்கவும். +ProfIdShortDesc= Prof Id %s என்பது மூன்றாம் தரப்பு நாட்டைச் சார்ந்தது.
எடுத்துக்காட்டாக, நாட்டிற்கு %s , இது குறியீடு a0ecb2ec87f4907f49018 +DolibarrDemo=டோலிபார் ஈஆர்பி/சிஆர்எம் டெமோ +StatsByNumberOfUnits=பொருட்கள்/சேவைகளின் qty தொகைக்கான புள்ளிவிவரங்கள் +StatsByNumberOfEntities=குறிப்பிடும் நிறுவனங்களின் எண்ணிக்கைக்கான புள்ளிவிவரங்கள் (இன்வாய்ஸ்கள் அல்லது ஆர்டர்கள்...) +NumberOfProposals=முன்மொழிவுகளின் எண்ணிக்கை +NumberOfCustomerOrders=விற்பனை ஆர்டர்களின் எண்ணிக்கை +NumberOfCustomerInvoices=வாடிக்கையாளர் இன்வாய்ஸ்களின் எண்ணிக்கை +NumberOfSupplierProposals=விற்பனையாளர் முன்மொழிவுகளின் எண்ணிக்கை +NumberOfSupplierOrders=கொள்முதல் ஆர்டர்களின் எண்ணிக்கை +NumberOfSupplierInvoices=விற்பனையாளர் இன்வாய்ஸ்களின் எண்ணிக்கை +NumberOfContracts=ஒப்பந்தங்களின் எண்ணிக்கை +NumberOfMos=உற்பத்தி ஆர்டர்களின் எண்ணிக்கை +NumberOfUnitsProposals=முன்மொழிவுகளில் உள்ள அலகுகளின் எண்ணிக்கை +NumberOfUnitsCustomerOrders=விற்பனை ஆர்டர்களில் உள்ள யூனிட்களின் எண்ணிக்கை +NumberOfUnitsCustomerInvoices=வாடிக்கையாளர் இன்வாய்ஸில் உள்ள யூனிட்களின் எண்ணிக்கை +NumberOfUnitsSupplierProposals=விற்பனையாளர் முன்மொழிவுகளின் அலகுகளின் எண்ணிக்கை +NumberOfUnitsSupplierOrders=கொள்முதல் ஆர்டர்களில் உள்ள யூனிட்களின் எண்ணிக்கை +NumberOfUnitsSupplierInvoices=விற்பனையாளர் இன்வாய்ஸில் உள்ள யூனிட்களின் எண்ணிக்கை +NumberOfUnitsContracts=ஒப்பந்தங்களின் அலகுகளின் எண்ணிக்கை +NumberOfUnitsMos=உற்பத்தி ஆர்டர்களில் உற்பத்தி செய்ய வேண்டிய அலகுகளின் எண்ணிக்கை +EMailTextInterventionAddedContact=ஒரு புதிய தலையீடு %s உங்களுக்கு ஒதுக்கப்பட்டுள்ளது. +EMailTextInterventionValidated=தலையீடு %s சரிபார்க்கப்பட்டது. +EMailTextInvoiceValidated=விலைப்பட்டியல் %s சரிபார்க்கப்பட்டது. +EMailTextInvoicePayed=விலைப்பட்டியல் %s செலுத்தப்பட்டது. +EMailTextProposalValidated=%s என்ற திட்டம் சரிபார்க்கப்பட்டது. +EMailTextProposalClosedSigned=முன்மொழிவு %s மூடப்பட்டது. +EMailTextOrderValidated=%s ஆர்டர் சரிபார்க்கப்பட்டது. +EMailTextOrderApproved=ஆர்டர் %s அங்கீகரிக்கப்பட்டது. +EMailTextOrderValidatedBy=%s ஆர்டர் %s ஆல் பதிவு செய்யப்பட்டது. +EMailTextOrderApprovedBy=%s ஆர்டர் %s ஆல் அங்கீகரிக்கப்பட்டது. +EMailTextOrderRefused=%s ஆர்டர் நிராகரிக்கப்பட்டது. +EMailTextOrderRefusedBy=%s ஆர்டர் %s ஆல் மறுக்கப்பட்டது. +EMailTextExpeditionValidated=ஷிப்பிங் %s சரிபார்க்கப்பட்டது. +EMailTextExpenseReportValidated=செலவு அறிக்கை %s சரிபார்க்கப்பட்டது. +EMailTextExpenseReportApproved=செலவு அறிக்கை %s அங்கீகரிக்கப்பட்டது. +EMailTextHolidayValidated=விடுப்பு கோரிக்கை %s சரிபார்க்கப்பட்டது. +EMailTextHolidayApproved=விடுப்பு கோரிக்கை %s ஏற்கப்பட்டது. +EMailTextActionAdded=செயல் %s நிகழ்ச்சி நிரலில் சேர்க்கப்பட்டது. +ImportedWithSet=இறக்குமதி தரவு தொகுப்பு +DolibarrNotification=தானியங்கி அறிவிப்பு +ResizeDesc=புதிய அகலம் அல்லது புதிய உயரத்தை உள்ளிடவும். அளவை மாற்றும் போது விகிதம் வைக்கப்படும்... +NewLength=புதிய அகலம் +NewHeight=புதிய உயரம் +NewSizeAfterCropping=பயிர் செய்த பிறகு புதிய அளவு +DefineNewAreaToPick=தேர்ந்தெடுக்க படத்தில் புதிய பகுதியை வரையறுக்கவும் (படத்தில் இடது கிளிக் செய்து, எதிர் மூலையை அடையும் வரை இழுக்கவும்) +CurrentInformationOnImage=படத்தின் அளவை மாற்றவோ அல்லது செதுக்கவோ உதவும் வகையில் இந்தக் கருவி வடிவமைக்கப்பட்டுள்ளது. தற்போது திருத்தப்பட்ட படத்தின் தகவல் இது +ImageEditor=பட எடிட்டர் +YouReceiveMailBecauseOfNotification=%s இன் %s மென்பொருளில் குறிப்பிட்ட நிகழ்வுகளைப் பற்றி தெரிவிக்க இலக்குகளின் பட்டியலில் உங்கள் மின்னஞ்சல் சேர்க்கப்பட்டுள்ளதால் இந்தச் செய்தியைப் பெறுகிறீர்கள். +YouReceiveMailBecauseOfNotification2=இந்த நிகழ்வு பின்வருமாறு: +ThisIsListOfModules=இது இந்த டெமோ சுயவிவரத்தால் முன்பே தேர்ந்தெடுக்கப்பட்ட தொகுதிகளின் பட்டியல் (இந்த டெமோவில் மிகவும் பொதுவான தொகுதிகள் மட்டுமே தெரியும்). மேலும் தனிப்பயனாக்கப்பட்ட டெமோவைப் பெற இதைத் திருத்தி, "தொடங்கு" என்பதைக் கிளிக் செய்யவும். +UseAdvancedPerms=சில தொகுதிகளின் மேம்பட்ட அனுமதிகளைப் பயன்படுத்தவும் +FileFormat=கோப்பு வகை +SelectAColor=ஒரு வண்ணத்தைத் தேர்வுசெய்க +AddFiles=கோப்புகளைச் சேர்க்கவும் +StartUpload=பதிவேற்றத்தை தொடங்கவும் +CancelUpload=பதிவேற்றத்தை ரத்துசெய் +FileIsTooBig=கோப்புகள் மிகப் பெரியவை +PleaseBePatient=தயவுசெய்து பொருமைையாயிறு... +NewPassword=புதிய கடவுச்சொல் +ResetPassword=கடவுச்சொல்லை மீட்டமைக்க +RequestToResetPasswordReceived=உங்கள் கடவுச்சொல்லை மாற்றுவதற்கான கோரிக்கை பெறப்பட்டுள்ளது. +NewKeyIs=உள்நுழைவதற்கான புதிய விசைகள் இதுவாகும் +NewKeyWillBe=மென்பொருளில் உள்நுழைவதற்கான புதிய விசை இருக்கும் +ClickHereToGoTo=%s க்கு செல்ல இங்கே கிளிக் செய்யவும் +YouMustClickToChange=இந்த கடவுச்சொல் மாற்றத்தை சரிபார்க்க, நீங்கள் முதலில் பின்வரும் இணைப்பைக் கிளிக் செய்ய வேண்டும் +ConfirmPasswordChange=கடவுச்சொல் மாற்றத்தை உறுதிப்படுத்தவும் +ForgetIfNothing=இந்த மாற்றத்தை நீங்கள் கோரவில்லை என்றால், இந்த மின்னஞ்சலை மறந்துவிடுங்கள். உங்கள் சான்றுகள் பாதுகாப்பாக வைக்கப்பட்டுள்ளன. +IfAmountHigherThan= %s ஐ விட அதிகமாக இருந்தால் +SourcesRepository=ஆதாரங்களுக்கான களஞ்சியம் +Chart=விளக்கப்படம் +PassEncoding=கடவுச்சொல் குறியாக்கம் +PermissionsAdd=அனுமதிகள் சேர்க்கப்பட்டன +PermissionsDelete=அனுமதிகள் அகற்றப்பட்டன +YourPasswordMustHaveAtLeastXChars=உங்கள் கடவுச்சொல்லில் குறைந்தது %s எழுத்துகள் இருக்க வேண்டும் +YourPasswordHasBeenReset=உங்கள் கடவுச்சொல் வெற்றிகரமாக மீட்டமைக்கப்பட்டது +ApplicantIpAddress=விண்ணப்பதாரரின் ஐபி முகவரி +SMSSentTo=%s க்கு SMS அனுப்பப்பட்டது +MissingIds=ஐடிகள் இல்லை +ThirdPartyCreatedByEmailCollector=MSGID %s மின்னஞ்சலில் இருந்து மின்னஞ்சல் சேகரிப்பாளரால் உருவாக்கப்பட்ட மூன்றாம் தரப்பு +ContactCreatedByEmailCollector=MSGID %s மின்னஞ்சலில் இருந்து மின்னஞ்சல் சேகரிப்பாளரால் உருவாக்கப்பட்ட தொடர்பு/முகவரி +ProjectCreatedByEmailCollector=MSGID %s என்ற மின்னஞ்சலில் இருந்து மின்னஞ்சல் சேகரிப்பாளரால் உருவாக்கப்பட்டது +TicketCreatedByEmailCollector=MSGID %s மின்னஞ்சலில் இருந்து மின்னஞ்சல் சேகரிப்பாளரால் உருவாக்கப்பட்ட டிக்கெட் +OpeningHoursFormatDesc=திறக்கும் மற்றும் மூடும் நேரத்தைப் பிரிக்க a - ஐப் பயன்படுத்தவும்.
வெவ்வேறு வரம்புகளை உள்ளிட ஸ்பேஸைப் பயன்படுத்தவும்.
எடுத்துக்காட்டு: 8-12 14-18 +SuffixSessionName=அமர்வு பெயருக்கான பின்னொட்டு + +##### Export ##### +ExportsArea=ஏற்றுமதி பகுதி +AvailableFormats=கிடைக்கக்கூடிய வடிவங்கள் +LibraryUsed=நூலகம் பயன்படுத்தப்பட்டது +LibraryVersion=நூலக பதிப்பு +ExportableDatas=ஏற்றுமதி செய்யக்கூடிய தரவு +NoExportableData=ஏற்றுமதி செய்யக்கூடிய தரவு இல்லை (ஏற்றுமதி செய்யக்கூடிய தரவு ஏற்றப்பட்ட அல்லது விடுபட்ட அனுமதிகள் கொண்ட தொகுதிகள் இல்லை) +##### External sites ##### +WebsiteSetup=தொகுதி வலைத்தளத்தின் அமைப்பு +WEBSITE_PAGEURL=பக்கத்தின் URL +WEBSITE_TITLE=தலைப்பு +WEBSITE_DESCRIPTION=விளக்கம் +WEBSITE_IMAGE=படம் +WEBSITE_IMAGEDesc=பட ஊடகத்தின் தொடர்புடைய பாதை. இது அரிதாகவே பயன்படுத்தப்படுவதால் இதை காலியாக வைக்கலாம் (வலைப்பதிவு இடுகைகளின் பட்டியலில் சிறுபடத்தைக் காட்ட டைனமிக் உள்ளடக்கத்தால் இதைப் பயன்படுத்தலாம்). இணையதளத்தின் பெயரைப் பொறுத்து பாதை இருந்தால், பாதையில் __WEBSITE_KEY__ ஐப் பயன்படுத்தவும் (எடுத்துக்காட்டாக: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=முக்கிய வார்த்தைகள் +LinesToImport=இறக்குமதி செய்ய வேண்டிய கோடுகள் + +MemoryUsage=நினைவக பயன்பாடு +RequestDuration=கோரிக்கையின் காலம் +ProductsPerPopularity=பிரபலத்தின் அடிப்படையில் தயாரிப்புகள்/சேவைகள் +PopuProp=முன்மொழிவுகளில் பிரபலமான தயாரிப்புகள்/சேவைகள் +PopuCom=ஆர்டர்களில் பிரபலமான தயாரிப்புகள்/சேவைகள் +ProductStatistics=தயாரிப்புகள்/சேவைகள் புள்ளிவிவரங்கள் +NbOfQtyInOrders=ஆர்டர்களில் அளவு +SelectTheTypeOfObjectToAnalyze=ஒரு பொருளின் புள்ளிவிவரங்களைக் காண அதைத் தேர்ந்தெடுக்கவும்... + +ConfirmBtnCommonContent = "%s" நிச்சயமாக விரும்புகிறீர்களா? +ConfirmBtnCommonTitle = உங்கள் செயலை உறுதிப்படுத்தவும் +CloseDialog = நெருக்கமான diff --git a/htdocs/langs/ta_IN/partnership.lang b/htdocs/langs/ta_IN/partnership.lang new file mode 100644 index 00000000000..4c3006923e1 --- /dev/null +++ b/htdocs/langs/ta_IN/partnership.lang @@ -0,0 +1,92 @@ +# Copyright (C) 2021 NextGestion +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModulePartnershipName=கூட்டு மேலாண்மை +PartnershipDescription=தொகுதி கூட்டாண்மை மேலாண்மை +PartnershipDescriptionLong= தொகுதி கூட்டாண்மை மேலாண்மை +Partnership=கூட்டு +AddPartnership=கூட்டாண்மையைச் சேர்க்கவும் +CancelPartnershipForExpiredMembers=கூட்டாண்மை: காலாவதியான சந்தாக்களைக் கொண்ட உறுப்பினர்களின் கூட்டாண்மையை ரத்துசெய்யவும் +PartnershipCheckBacklink=கூட்டாண்மை: பின்னிணைப்பைக் குறிப்பிடுவதைச் சரிபார்க்கவும் + +# +# Menu +# +NewPartnership=புதிய கூட்டாண்மை +ListOfPartnerships=கூட்டாண்மை பட்டியல் + +# +# Admin page +# +PartnershipSetup=கூட்டாண்மை அமைப்பு +PartnershipAbout=கூட்டாண்மை பற்றி +PartnershipAboutPage=பக்கத்தைப் பற்றிய கூட்டாண்மை +partnershipforthirdpartyormember=கூட்டாளர் நிலையை 'மூன்றாம் தரப்பினர்' அல்லது 'உறுப்பினர்' என அமைக்க வேண்டும் +PARTNERSHIP_IS_MANAGED_FOR=கூட்டாண்மை நிர்வகிக்கப்படுகிறது +PARTNERSHIP_BACKLINKS_TO_CHECK=சரிபார்க்க பின்னிணைப்புகள் +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=சந்தா காலாவதியாகிவிட்டால், பார்ட்னர்ஷிப்பின் நிலையை ரத்து செய்வதற்கு முந்தைய நாட்களின் Nb +ReferingWebsiteCheck=இணையதளம் குறிப்பிடுவதை சரிபார்க்கவும் +ReferingWebsiteCheckDesc=உங்கள் பங்குதாரர்கள் தங்கள் சொந்த இணையதளத்தில் உங்கள் இணையதள டொமைன்களில் பின்னிணைப்பைச் சேர்த்துள்ளார்களா என்பதைச் சரிபார்க்க ஒரு அம்சத்தை நீங்கள் இயக்கலாம். + +# +# Object +# +DeletePartnership=கூட்டாண்மையை நீக்கவும் +PartnershipDedicatedToThisThirdParty=கூட்டு இந்த மூன்றாம் தரப்பினருக்கு அர்ப்பணிக்கப்பட்டது +PartnershipDedicatedToThisMember=கூட்டாண்மை இந்த உறுப்பினருக்கு அர்ப்பணிக்கப்பட்டுள்ளது +DatePartnershipStart=தொடக்க தேதி +DatePartnershipEnd=கடைசி தேதி +ReasonDecline=காரணம் மறுக்கவும் +ReasonDeclineOrCancel=காரணம் மறுக்கவும் +PartnershipAlreadyExist=கூட்டாண்மை ஏற்கனவே உள்ளது +ManagePartnership=கூட்டாண்மையை நிர்வகிக்கவும் +BacklinkNotFoundOnPartnerWebsite=கூட்டாளர் இணையதளத்தில் பின்னிணைப்பு இல்லை +ConfirmClosePartnershipAsk=இந்தக் கூட்டாண்மையை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா? +PartnershipType=கூட்டு வகை +PartnershipRefApproved=கூட்டாண்மை %s அங்கீகரிக்கப்பட்டது + +# +# Template Mail +# +SendingEmailOnPartnershipWillSoonBeCanceled=பார்ட்னர்ஷிப் விரைவில் ரத்து செய்யப்படும் +SendingEmailOnPartnershipRefused=கூட்டு மறுத்தது +SendingEmailOnPartnershipAccepted=கூட்டாண்மை ஏற்றுக்கொள்ளப்பட்டது +SendingEmailOnPartnershipCanceled=பார்ட்னர்ஷிப் ரத்து செய்யப்பட்டது + +YourPartnershipWillSoonBeCanceledTopic=பார்ட்னர்ஷிப் விரைவில் ரத்து செய்யப்படும் +YourPartnershipRefusedTopic=கூட்டு மறுத்தது +YourPartnershipAcceptedTopic=கூட்டாண்மை ஏற்றுக்கொள்ளப்பட்டது +YourPartnershipCanceledTopic=பார்ட்னர்ஷிப் ரத்து செய்யப்பட்டது + +YourPartnershipWillSoonBeCanceledContent=உங்கள் பார்ட்னர்ஷிப் விரைவில் ரத்து செய்யப்படும் என்பதை உங்களுக்குத் தெரிவிக்கிறோம் (பின் இணைப்பு கிடைக்கவில்லை) +YourPartnershipRefusedContent=உங்கள் கூட்டாண்மை கோரிக்கை நிராகரிக்கப்பட்டது என்பதை நாங்கள் உங்களுக்குத் தெரிவிக்கிறோம். +YourPartnershipAcceptedContent=உங்களின் கூட்டாண்மைக் கோரிக்கை ஏற்கப்பட்டது என்பதைத் தெரிவிக்கிறோம். +YourPartnershipCanceledContent=உங்கள் பார்ட்னர்ஷிப் ரத்துசெய்யப்பட்டதைத் தெரிவிக்கிறோம். + +CountLastUrlCheckError=கடைசி URL சரிபார்ப்புக்கான பிழைகளின் எண்ணிக்கை +LastCheckBacklink=கடைசியாக URL சரிபார்த்த தேதி +ReasonDeclineOrCancel=காரணம் மறுக்கவும் + +# +# Status +# +PartnershipDraft=வரைவு +PartnershipAccepted=ஏற்றுக் கொள்ளப்பட்டது +PartnershipRefused=மறுத்தார் +PartnershipCanceled=ரத்து செய்யப்பட்டது +PartnershipManagedFor=பங்குதாரர்கள் diff --git a/htdocs/langs/ta_IN/paybox.lang b/htdocs/langs/ta_IN/paybox.lang new file mode 100644 index 00000000000..e1fc2f3e1bb --- /dev/null +++ b/htdocs/langs/ta_IN/paybox.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox தொகுதி அமைப்பு +PayBoxDesc=இந்த தொகுதி வாடிக்கையாளர்களால் Paybox இல் பணம் செலுத்த அனுமதிக்கும் பக்கங்களை வழங்குகிறது. இது ஒரு இலவச கட்டணத்திற்காக அல்லது ஒரு குறிப்பிட்ட Dolibarr பொருளில் (விலைப்பட்டியல், ஆர்டர், ...) கட்டணம் செலுத்த பயன்படுத்தப்படலாம். +FollowingUrlAreAvailableToMakePayments=Dolibarr பொருள்களில் பணம் செலுத்த வாடிக்கையாளருக்கு ஒரு பக்கத்தை வழங்க பின்வரும் URLகள் உள்ளன +PaymentForm=பணம் செலுத்தும் படிவம் +WelcomeOnPaymentPage=எங்கள் ஆன்லைன் கட்டண சேவைக்கு வரவேற்கிறோம் +ThisScreenAllowsYouToPay=%s க்கு ஆன்லைனில் பணம் செலுத்த இந்தத் திரை உங்களை அனுமதிக்கிறது. +ThisIsInformationOnPayment=பணம் செலுத்துவது பற்றிய தகவல் இது +ToComplete=முடிக்க +YourEMail=கட்டண உறுதிப்படுத்தலைப் பெற மின்னஞ்சல் +Creditor=கடன் கொடுத்தவர் +PaymentCode=கட்டணக் குறியீடு +PayBoxDoPayment=Paybox மூலம் பணம் செலுத்துங்கள் +YouWillBeRedirectedOnPayBox=கிரெடிட் கார்டு தகவலை உள்ளிட, பாதுகாப்பான பேபாக்ஸ் பக்கத்தில் நீங்கள் திருப்பி விடப்படுவீர்கள் +Continue=அடுத்தது +SetupPayBoxToHavePaymentCreatedAutomatically=Paybox மூலம் சரிபார்க்கப்படும் போது தானாகவே பணம் உருவாக்கப்படும் வகையில் உங்கள் Paybox ஐ url %s உடன் அமைக்கவும். +YourPaymentHasBeenRecorded=உங்கள் கட்டணம் பதிவுசெய்யப்பட்டதை இந்தப் பக்கம் உறுதிப்படுத்துகிறது. நன்றி. +YourPaymentHasNotBeenRecorded=உங்கள் பணம் பதிவு செய்யப்படவில்லை மற்றும் பரிவர்த்தனை ரத்து செய்யப்பட்டது. நன்றி. +AccountParameter=கணக்கு அளவுருக்கள் +UsageParameter=பயன்பாட்டு அளவுருக்கள் +InformationToFindParameters=உங்கள் %s கணக்குத் தகவலைக் கண்டறிய உதவுங்கள் +PAYBOX_CGI_URL_V2=பணம் செலுத்துவதற்கான Paybox CGI தொகுதியின் Url +CSSUrlForPaymentForm=கட்டண படிவத்திற்கான CSS நடை தாள் url +NewPayboxPaymentReceived=புதிய பேபாக்ஸ் கட்டணம் பெறப்பட்டது +NewPayboxPaymentFailed=புதிய பேபாக்ஸ் கட்டணம் செலுத்த முயற்சிக்கப்பட்டது ஆனால் தோல்வியடைந்தது +PAYBOX_PAYONLINE_SENDEMAIL=பணம் செலுத்தும் முயற்சிக்குப் பிறகு மின்னஞ்சல் அறிவிப்பு (வெற்றி அல்லது தோல்வி) +PAYBOX_PBX_SITE=PBX SITEக்கான மதிப்பு +PAYBOX_PBX_RANG=PBX Rangக்கான மதிப்பு +PAYBOX_PBX_IDENTIFIANT=PBX ஐடிக்கான மதிப்பு +PAYBOX_HMAC_KEY=HMAC விசை diff --git a/htdocs/langs/ta_IN/paypal.lang b/htdocs/langs/ta_IN/paypal.lang new file mode 100644 index 00000000000..c59295ad4e6 --- /dev/null +++ b/htdocs/langs/ta_IN/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=பேபால் தொகுதி அமைவு +PaypalDesc=இந்த தொகுதி வாடிக்கையாளர்கள் PayPal வழியாக பணம் செலுத்த அனுமதிக்கிறது. இது தற்காலிக கட்டணத்திற்கு அல்லது டோலிபார் பொருள் தொடர்பான கட்டணத்திற்கு (விலைப்பட்டியல், ஆர்டர், ...) பயன்படுத்தப்படலாம். +PaypalOrCBDoPayment=பேபால் (அட்டை அல்லது பேபால்) மூலம் பணம் செலுத்துங்கள் +PaypalDoPayment=பேபால் மூலம் பணம் செலுத்துங்கள் +PAYPAL_API_SANDBOX=முறை சோதனை/சாண்ட்பாக்ஸ் +PAYPAL_API_USER=API பயனர்பெயர் +PAYPAL_API_PASSWORD=API கடவுச்சொல் +PAYPAL_API_SIGNATURE=API கையொப்பம் +PAYPAL_SSLVERSION=கர்ல் SSL பதிப்பு +PAYPAL_API_INTEGRAL_OR_PAYPALONLY="ஒருங்கிணைந்த" கட்டணம் (கிரெடிட் கார்டு+பேபால்) அல்லது "பேபால்" மட்டும் +PaypalModeIntegral=ஒருங்கிணைந்த +PaypalModeOnlyPaypal=பேபால் மட்டும் +ONLINE_PAYMENT_CSS_URL=ஆன்லைன் கட்டணப் பக்கத்தில் CSS ஸ்டைல்ஷீட்டின் விருப்ப URL +ThisIsTransactionId=இது பரிவர்த்தனையின் ஐடி: %s +PAYPAL_ADD_PAYMENT_URL=மின்னஞ்சல் மூலம் ஆவணத்தை அனுப்பும்போது PayPal கட்டண urlஐச் சேர்க்கவும் +NewOnlinePaymentReceived=புதிய ஆன்லைன் கட்டணம் பெறப்பட்டது +NewOnlinePaymentFailed=புதிய ஆன்லைன் பேமெண்ட் முயற்சி தோல்வியடைந்தது +ONLINE_PAYMENT_SENDEMAIL=ஒவ்வொரு கட்டண முயற்சிக்குப் பிறகும் அறிவிப்புகளுக்கான மின்னஞ்சல் முகவரி (வெற்றி மற்றும் தோல்விக்கு) +ReturnURLAfterPayment=பணம் செலுத்திய பிறகு URL ஐத் திருப்பி அனுப்பவும் +ValidationOfOnlinePaymentFailed=ஆன்லைன் கட்டணத்தைச் சரிபார்க்க முடியவில்லை +PaymentSystemConfirmPaymentPageWasCalledButFailed=கட்டண முறைமையால் பேமெண்ட் உறுதிப்படுத்தல் பக்கம் அழைக்கப்பட்டது பிழை ஏற்பட்டது +SetExpressCheckoutAPICallFailed=SetExpressCheckout API அழைப்பு தோல்வியடைந்தது. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API அழைப்பு தோல்வியடைந்தது. +DetailedErrorMessage=விரிவான பிழைச் செய்தி +ShortErrorMessage=சுருக்கமான பிழைச் செய்தி +ErrorCode=பிழை குறியீடு +ErrorSeverityCode=பிழை தீவிரம் குறியீடு +OnlinePaymentSystem=ஆன்லைன் கட்டண முறை +PaypalLiveEnabled=பேபால் "லைவ்" பயன்முறை இயக்கப்பட்டது (இல்லையெனில் சோதனை/சாண்ட்பாக்ஸ் பயன்முறை) +PaypalImportPayment=PayPal கட்டணங்களை இறக்குமதி செய்யவும் +PostActionAfterPayment=பணம் செலுத்திய பிறகு செயல்களை இடுகையிடவும் +ARollbackWasPerformedOnPostActions=எல்லாப் போஸ்ட் செயல்களிலும் திரும்பப்பெறுதல் செய்யப்பட்டது. இடுகைச் செயல்கள் தேவைப்பட்டால் அவற்றை நீங்கள் கைமுறையாக முடிக்க வேண்டும். +ValidationOfPaymentFailed=கட்டணச் சரிபார்ப்பு தோல்வியடைந்தது +CardOwner=அட்டை வைத்திருப்பவர் +PayPalBalance=பேபால் கடன் diff --git a/htdocs/langs/ta_IN/printing.lang b/htdocs/langs/ta_IN/printing.lang new file mode 100644 index 00000000000..3c11ad4d712 --- /dev/null +++ b/htdocs/langs/ta_IN/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=ஒரு கிளிக் அச்சிடுதல் +Module64000Desc=ஒரு கிளிக் பிரிண்டிங் சிஸ்டத்தை இயக்கவும் +PrintingSetup=ஒரு கிளிக் பிரிண்டிங் சிஸ்டத்தின் அமைவு +PrintingDesc=இந்த தொகுதி பல்வேறு தொகுதிகளில் ஒரு அச்சு பொத்தானைச் சேர்க்கிறது, மேலும் ஆவணங்களை மற்றொரு பயன்பாட்டில் திறக்க வேண்டிய அவசியம் இல்லாமல் ஒரு பிரிண்டரில் நேரடியாக ஆவணங்களை அச்சிட அனுமதிக்கிறது. +MenuDirectPrinting=ஒரே கிளிக்கில் அச்சிடும் வேலைகள் +DirectPrint=ஒரே கிளிக்கில் அச்சிடவும் +PrintingDriverDesc=இயக்கி அச்சிடுவதற்கான கட்டமைப்பு மாறிகள். +ListDrivers=ஓட்டுனர்களின் பட்டியல் +PrintTestDesc=அச்சுப்பொறிகளின் பட்டியல். +FileWasSentToPrinter=கோப்பு %s பிரிண்டருக்கு அனுப்பப்பட்டது +ViaModule=தொகுதி வழியாக +NoActivePrintingModuleFound=ஆவணத்தை அச்சிட செயலில் இயக்கி இல்லை. தொகுதி %s அமைப்பைச் சரிபார்க்கவும். +PleaseSelectaDriverfromList=பட்டியலிலிருந்து ஒரு இயக்கியைத் தேர்ந்தெடுக்கவும். +PleaseConfigureDriverfromList=பட்டியலிலிருந்து தேர்ந்தெடுக்கப்பட்ட இயக்கியை உள்ளமைக்கவும். +SetupDriver=இயக்கி அமைப்பு +TargetedPrinter=இலக்கு அச்சுப்பொறி +UserConf=ஒரு பயனருக்கு அமைவு +PRINTGCP_INFO=Google OAuth API அமைவு +PRINTGCP_AUTHLINK=அங்கீகார +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth டோக்கன் +PrintGCPDesc=இந்த இயக்கி Google Cloud Print ஐப் பயன்படுத்தி நேரடியாக ஒரு பிரிண்டருக்கு ஆவணங்களை அனுப்ப அனுமதிக்கிறது. +GCP_Name=பெயர் +GCP_displayName=காட்சி பெயர் +GCP_Id=பிரிண்டர் ஐடி +GCP_OwnerName=உரிமையாளரின் பெயர் +GCP_State=அச்சுப்பொறி நிலை +GCP_connectionStatus=ஆன்லைன் மாநிலம் +GCP_Type=அச்சுப்பொறி வகை +PrintIPPDesc=இந்த இயக்கி ஆவணங்களை நேரடியாக பிரிண்டருக்கு அனுப்ப அனுமதிக்கிறது. இதற்கு CUPS நிறுவப்பட்ட லினக்ஸ் அமைப்பு தேவை. +PRINTIPP_HOST=அச்சு சர்வர் +PRINTIPP_PORT=துறைமுகம் +PRINTIPP_USER=உள்நுழைய +PRINTIPP_PASSWORD=கடவுச்சொல் +NoDefaultPrinterDefined=இயல்புநிலை அச்சுப்பொறி வரையறுக்கப்படவில்லை +DefaultPrinter=இயல்புநிலை அச்சுப்பொறி +Printer=அச்சுப்பொறி +IPP_Uri=அச்சுப்பொறி உரி +IPP_Name=அச்சுப்பொறி பெயர் +IPP_State=அச்சுப்பொறி நிலை +IPP_State_reason=மாநில காரணம் +IPP_State_reason1=மாநில காரணம்1 +IPP_BW=BW +IPP_Color=நிறம் +IPP_Device=சாதனம் +IPP_Media=அச்சு ஊடகம் +IPP_Supported=ஊடக வகை +DirectPrintingJobsDesc=கிடைக்கக்கூடிய அச்சுப்பொறிகளுக்கான அச்சிடும் வேலைகளை இந்தப் பக்கம் பட்டியலிடுகிறது. +GoogleAuthNotConfigured=Google OAuth அமைக்கப்படவில்லை. தொகுதி OAuth ஐ இயக்கி, Google ஐடி/ரகசியத்தை அமைக்கவும். +GoogleAuthConfigured=OAuth தொகுதியின் அமைப்பில் Google OAuth நற்சான்றிதழ்கள் கண்டறியப்பட்டன. +PrintingDriverDescprintgcp=இயக்கி Google Cloud Print ஐ அச்சிடுவதற்கான கட்டமைப்பு மாறிகள். +PrintingDriverDescprintipp=இயக்கி கோப்பைகளை அச்சிடுவதற்கான கட்டமைப்பு மாறிகள். +PrintTestDescprintgcp=Google Cloud Printக்கான பிரிண்டர்களின் பட்டியல். +PrintTestDescprintipp=கோப்பைகளுக்கான பிரிண்டர்களின் பட்டியல். diff --git a/htdocs/langs/ta_IN/productbatch.lang b/htdocs/langs/ta_IN/productbatch.lang new file mode 100644 index 00000000000..97a834ca319 --- /dev/null +++ b/htdocs/langs/ta_IN/productbatch.lang @@ -0,0 +1,45 @@ +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=நிறைய/வரிசை எண்ணைப் பயன்படுத்தவும் +ProductStatusOnBatch=ஆம் (நிறைய தேவை) +ProductStatusOnSerial=ஆம் (தனிப்பட்ட வரிசை எண் தேவை) +ProductStatusNotOnBatch=இல்லை (நிறைய/தொடர் பயன்படுத்தப்படவில்லை) +ProductStatusOnBatchShort=நிறைய +ProductStatusOnSerialShort=தொடர் +ProductStatusNotOnBatchShort=இல்லை +Batch=நிறைய/தொடர் +atleast1batchfield=உண்ணும் தேதி அல்லது விற்பனை தேதி அல்லது லாட்/வரிசை எண் +batch_number=நிறைய/வரிசை எண் +BatchNumberShort=நிறைய/தொடர் +EatByDate=தேதி வாரியாக சாப்பிடுங்கள் +SellByDate=விற்பனை தேதி +DetailBatchNumber=நிறைய/தொடர் விவரங்கள் +printBatch=நிறைய/தொடர்: %s +printEatby=சாப்பிடு: %s +printSellby=விற்பனை மூலம்: %s +printQty=அளவு: %d +AddDispatchBatchLine=ஷெல்ஃப் லைஃப் அனுப்புவதற்கு ஒரு வரியைச் சேர்க்கவும் +WhenProductBatchModuleOnOptionAreForced=தொகுதி லாட்/சீரியல் இயக்கத்தில் இருக்கும்போது, தானியங்கி பங்கு குறைப்பு 'ஷிப்பிங் சரிபார்ப்பில் உண்மையான பங்குகளை குறைக்க வேண்டும்' மற்றும் தானியங்கு அதிகரிப்பு பயன்முறையானது 'கிடங்குகளுக்கு கைமுறையாக அனுப்பும் போது உண்மையான பங்குகளை அதிகரிக்க வேண்டும்' மற்றும் திருத்த முடியாது. மற்ற விருப்பங்களை நீங்கள் விரும்பியபடி வரையறுக்கலாம். +ProductDoesNotUseBatchSerial=இந்தத் தயாரிப்பு நிறைய/வரிசை எண்ணைப் பயன்படுத்துவதில்லை +ProductLotSetup=தொகுதி நிறைய/தொடர் அமைப்பு +ShowCurrentStockOfLot=ஜோடி தயாரிப்பு/லாட்டிற்கான தற்போதைய இருப்பைக் காட்டு +ShowLogOfMovementIfLot=ஜோடி தயாரிப்பு/லாட்டிற்கான இயக்கங்களின் பதிவைக் காட்டு +StockDetailPerBatch=லாட்டிற்கு பங்கு விவரம் +SerialNumberAlreadyInUse=%s என்ற வரிசை எண் ஏற்கனவே தயாரிப்பு %sக்கு பயன்படுத்தப்பட்டது +TooManyQtyForSerialNumber=%s என்ற வரிசை எண்ணுக்கு நீங்கள் ஒரே ஒரு தயாரிப்பு %s மட்டுமே வைத்திருக்க முடியும் +ManageLotMask=தனிப்பயன் முகமூடி +CustomMasks=ஒவ்வொரு தயாரிப்புக்கும் வெவ்வேறு எண்ணிங் முகமூடியை வரையறுக்க விருப்பம் +BatchLotNumberingModules=லாட் எண்ணை தானாக உருவாக்குவதற்கான எண் விதி +BatchSerialNumberingModules=வரிசை எண்ணை தானாக உருவாக்குவதற்கான எண்ணிடல் விதி (ஒவ்வொரு தயாரிப்புக்கும் 1 தனிப்பட்ட லாட்/சீரியல் சொத்து உள்ள தயாரிப்புகளுக்கு) +QtyToAddAfterBarcodeScan=ஸ்கேன் செய்யப்பட்ட ஒவ்வொரு பார்கோடு/லாட்/சீரியலுக்கும் Qty முதல் %s வரை +LifeTime=ஆயுட்காலம் (நாட்களில்) +EndOfLife=வாழ்க்கையின் முடிவு +ManufacturingDate=தயாரிக்கப்பட்ட தேதி +DestructionDate=அழிவு தேதி +FirstUseDate=முதல் பயன்பாட்டு தேதி +QCFrequency=தரக் கட்டுப்பாடு அதிர்வெண் (நாட்களில்) +ShowAllLots=அனைத்து நிறைய காட்டு +HideLots=நிறைய மறை +#Traceability - qc status +OutOfOrder=ஒழுங்கற்றது +InWorkingOrder=வேலை வரிசையில் +ToReplace=மாற்றவும் diff --git a/htdocs/langs/ta_IN/products.lang b/htdocs/langs/ta_IN/products.lang new file mode 100644 index 00000000000..1ed66a61dad --- /dev/null +++ b/htdocs/langs/ta_IN/products.lang @@ -0,0 +1,412 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=தயாரிப்பு குறிப்பு. +ProductLabel=தயாரிப்பு லேபிள் +ProductLabelTranslated=மொழிபெயர்க்கப்பட்ட தயாரிப்பு லேபிள் +ProductDescription=தயாரிப்பு விளக்கம் +ProductDescriptionTranslated=மொழிபெயர்க்கப்பட்ட தயாரிப்பு விளக்கம் +ProductNoteTranslated=மொழிபெயர்க்கப்பட்ட தயாரிப்பு குறிப்பு +ProductServiceCard=தயாரிப்புகள்/சேவைகள் அட்டை +TMenuProducts=தயாரிப்புகள் +TMenuServices=சேவைகள் +Products=தயாரிப்புகள் +Services=சேவைகள் +Product=தயாரிப்பு +Service=சேவை +ProductId=தயாரிப்பு/சேவை ஐடி +Create=உருவாக்கு +Reference=குறிப்பு +NewProduct=புதிய தயாரிப்பு +NewService=புதிய சேவை +ProductVatMassChange=உலகளாவிய VAT புதுப்பிப்பு +ProductVatMassChangeDesc=இந்தக் கருவி ALL தயாரிப்புகள் மற்றும் சேவைகளில் வரையறுக்கப்பட்ட VAT விகிதத்தைப் புதுப்பிக்கிறது! +MassBarcodeInit=மாஸ் பார்கோடு துவக்கம் +MassBarcodeInitDesc=பார்கோடு வரையறுக்கப்படாத பொருட்களில் பார்கோடு துவக்க இந்தப் பக்கத்தைப் பயன்படுத்தலாம். தொகுதி பார்கோடு அமைக்கும் முன் சரிபார்க்கவும். +ProductAccountancyBuyCode=கணக்கியல் குறியீடு (வாங்குதல்) +ProductAccountancyBuyIntraCode=கணக்கியல் குறியீடு (சமூகத்திற்குள் வாங்குதல்) +ProductAccountancyBuyExportCode=கணக்கியல் குறியீடு (வாங்குதல் இறக்குமதி) +ProductAccountancySellCode=கணக்கியல் குறியீடு (விற்பனை) +ProductAccountancySellIntraCode=கணக்கியல் குறியீடு (சமூகத்திற்குள் விற்பனை) +ProductAccountancySellExportCode=கணக்கியல் குறியீடு (விற்பனை ஏற்றுமதி) +ProductOrService=தயாரிப்பு அல்லது சேவை +ProductsAndServices=தயாரிப்புகள் மற்றும் சேவைகள் +ProductsOrServices=தயாரிப்புகள் அல்லது சேவைகள் +ProductsPipeServices=தயாரிப்புகள் | சேவைகள் +ProductsOnSale=விற்பனைக்கான தயாரிப்புகள் +ProductsOnPurchase=வாங்குவதற்கான தயாரிப்புகள் +ProductsOnSaleOnly=தயாரிப்புகள் விற்பனைக்கு மட்டுமே +ProductsOnPurchaseOnly=பொருட்கள் வாங்குவதற்கு மட்டுமே +ProductsNotOnSell=தயாரிப்புகள் விற்பனைக்கு இல்லை மற்றும் வாங்குவதற்கு அல்ல +ProductsOnSellAndOnBuy=விற்பனை மற்றும் வாங்குவதற்கான தயாரிப்புகள் +ServicesOnSale=சேவைகள் விற்பனைக்கு +ServicesOnPurchase=வாங்குவதற்கான சேவைகள் +ServicesOnSaleOnly=சேவைகள் விற்பனைக்கு மட்டுமே +ServicesOnPurchaseOnly=சேவைகள் வாங்குவதற்கு மட்டுமே +ServicesNotOnSell=சேவைகள் விற்பனைக்கு அல்ல வாங்குவதற்கு அல்ல +ServicesOnSellAndOnBuy=விற்பனை மற்றும் வாங்குவதற்கான சேவைகள் +LastModifiedProductsAndServices=மாற்றியமைக்கப்பட்ட சமீபத்திய %s தயாரிப்புகள்/சேவைகள் +LastRecordedProducts=சமீபத்திய %s பதிவுசெய்யப்பட்ட தயாரிப்புகள் +LastRecordedServices=சமீபத்திய %s பதிவுசெய்யப்பட்ட சேவைகள் +CardProduct0=தயாரிப்பு +CardProduct1=சேவை +Stock=பங்கு +MenuStocks=பங்குகள் +Stocks=பொருட்களின் பங்குகள் மற்றும் இடம் (கிடங்கு). +Movements=இயக்கங்கள் +Sell=விற்க +Buy=கொள்முதல் +OnSell=விற்பனைக்கு +OnBuy=வாங்குவதற்கு +NotOnSell=விற்பனைக்கு இல்லை +ProductStatusOnSell=விற்பனைக்கு +ProductStatusNotOnSell=விற்பனைக்கு இல்லை +ProductStatusOnSellShort=விற்பனைக்கு +ProductStatusNotOnSellShort=விற்பனைக்கு இல்லை +ProductStatusOnBuy=வாங்குவதற்கு +ProductStatusNotOnBuy=வாங்குவதற்கு அல்ல +ProductStatusOnBuyShort=வாங்குவதற்கு +ProductStatusNotOnBuyShort=வாங்குவதற்கு அல்ல +UpdateVAT=வாட் புதுப்பிக்கவும் +UpdateDefaultPrice=இயல்புநிலை விலையைப் புதுப்பிக்கவும் +UpdateLevelPrices=ஒவ்வொரு நிலைக்கும் விலைகளைப் புதுப்பிக்கவும் +AppliedPricesFrom=இருந்து விண்ணப்பித்தார் +SellingPrice=விற்பனை விலை +SellingPriceHT=விற்பனை விலை (வரி தவிர்த்து) +SellingPriceTTC=விற்பனை விலை (இன்க். வரி) +SellingMinPriceTTC=குறைந்தபட்ச விற்பனை விலை (இன்க். வரி) +CostPriceDescription=உங்கள் நிறுவனத்திற்கு இந்த தயாரிப்பு செலவாகும் சராசரித் தொகையைப் பிடிக்க இந்த விலைப் புலம் (வரி தவிர்த்து) பயன்படுத்தப்படலாம். இது நீங்களே கணக்கிடும் எந்த விலையாகவும் இருக்கலாம், உதாரணமாக, சராசரி கொள்முதல் விலை மற்றும் சராசரி உற்பத்தி மற்றும் விநியோக செலவு ஆகியவற்றிலிருந்து. +CostPriceUsage=இந்த மதிப்பு விளிம்பு கணக்கீட்டிற்கு பயன்படுத்தப்படலாம். +ManufacturingPrice=உற்பத்தி விலை +SoldAmount=விற்கப்பட்ட தொகை +PurchasedAmount=வாங்கிய தொகை +NewPrice=புதிய விலை +MinPrice=குறைந்தபட்சம் விற்பனை விலை +EditSellingPriceLabel=விற்பனை விலை லேபிளைத் திருத்தவும் +CantBeLessThanMinPrice=இந்த தயாரிப்புக்கு அனுமதிக்கப்பட்ட குறைந்தபட்ச விற்பனை விலையை விட குறைவாக இருக்கக்கூடாது (வரி இல்லாமல் %s). மிக முக்கியமான தள்ளுபடியை நீங்கள் தட்டச்சு செய்தால் இந்த செய்தியும் தோன்றும். +ContractStatusClosed=மூடப்பட்டது +ErrorProductAlreadyExists=%s குறிப்புடன் ஒரு தயாரிப்பு ஏற்கனவே உள்ளது. +ErrorProductBadRefOrLabel=குறிப்பு அல்லது லேபிளின் தவறான மதிப்பு. +ErrorProductClone=தயாரிப்பு அல்லது சேவையை குளோன் செய்ய முயற்சிக்கும்போது சிக்கல் ஏற்பட்டது. +ErrorPriceCantBeLowerThanMinPrice=பிழை, குறைந்தபட்ச விலையை விட விலை குறைவாக இருக்கக்கூடாது. +Suppliers=விற்பனையாளர்கள் +SupplierRef=விற்பனையாளர் SKU +ShowProduct=தயாரிப்பைக் காட்டு +ShowService=சேவையைக் காட்டு +ProductsAndServicesArea=தயாரிப்பு மற்றும் சேவைகள் பகுதி +ProductsArea=தயாரிப்பு பகுதி +ServicesArea=சேவைகள் பகுதி +ListOfStockMovements=பங்கு இயக்கங்களின் பட்டியல் +BuyingPrice=வாங்கும் விலை +PriceForEachProduct=குறிப்பிட்ட விலையில் தயாரிப்புகள் +SupplierCard=விற்பனையாளர் அட்டை +PriceRemoved=விலை நீக்கப்பட்டது +BarCode=பார்கோடு +BarcodeType=பார்கோடு வகை +SetDefaultBarcodeType=பார்கோடு வகையை அமைக்கவும் +BarcodeValue=பார்கோடு மதிப்பு +NoteNotVisibleOnBill=குறிப்பு (இன்வாய்ஸ்கள், முன்மொழிவுகளில் தெரியவில்லை...) +ServiceLimitedDuration=தயாரிப்பு குறைந்த கால அளவு கொண்ட சேவையாக இருந்தால்: +FillWithLastServiceDates=கடைசி சேவை வரி தேதிகளை நிரப்பவும் +MultiPricesAbility=ஒரு தயாரிப்பு/சேவைக்கு பல விலைப் பிரிவுகள் (ஒவ்வொரு வாடிக்கையாளரும் ஒரு விலைப் பிரிவில்) +MultiPricesNumPrices=விலைகளின் எண்ணிக்கை +DefaultPriceType=புதிய விற்பனை விலைகளைச் சேர்க்கும்போது இயல்புநிலைக்கான விலைகளின் அடிப்படை (வரி இல்லாமல்). +AssociatedProductsAbility=கருவிகளை இயக்கு (பல தயாரிப்புகளின் தொகுப்பு) +VariantsAbility=மாறுபாடுகளை இயக்கு (தயாரிப்புகளின் மாறுபாடுகள், எடுத்துக்காட்டாக நிறம், அளவு) +AssociatedProducts=கருவிகள் +AssociatedProductsNumber=இந்த தொகுப்பை உருவாக்கும் தயாரிப்புகளின் எண்ணிக்கை +ParentProductsNumber=பெற்றோர் பேக்கேஜிங் தயாரிப்புகளின் எண்ணிக்கை +ParentProducts=பெற்றோர் தயாரிப்புகள் +IfZeroItIsNotAVirtualProduct=0 என்றால், இந்த தயாரிப்பு ஒரு கிட் அல்ல +IfZeroItIsNotUsedByVirtualProduct=0 என்றால், இந்த தயாரிப்பு எந்த கிட் மூலமாகவும் பயன்படுத்தப்படாது +KeywordFilter=முக்கிய வடிப்பான் +CategoryFilter=வகை வடிகட்டி +ProductToAddSearch=சேர்க்க தயாரிப்பு தேடவும் +NoMatchFound=பொருத்தம் எதுவும் இல்லை +ListOfProductsServices=தயாரிப்புகள்/சேவைகளின் பட்டியல் +ProductAssociationList=இந்த கிட்டின் கூறு(கள்) தயாரிப்புகள்/சேவைகளின் பட்டியல் +ProductParentList=இந்த தயாரிப்பை ஒரு அங்கமாக கொண்ட கருவிகளின் பட்டியல் +ErrorAssociationIsFatherOfThis=தேர்ந்தெடுக்கப்பட்ட தயாரிப்புகளில் ஒன்று தற்போதைய தயாரிப்பின் பெற்றோர் ஆகும் +DeleteProduct=ஒரு தயாரிப்பு/சேவையை நீக்கவும் +ConfirmDeleteProduct=இந்த தயாரிப்பு/சேவையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ProductDeleted=தயாரிப்பு/சேவை "%s" தரவுத்தளத்திலிருந்து நீக்கப்பட்டது. +ExportDataset_produit_1=தயாரிப்புகள் +ExportDataset_service_1=சேவைகள் +ImportDataset_produit_1=தயாரிப்புகள் +ImportDataset_service_1=சேவைகள் +DeleteProductLine=தயாரிப்பு வரியை நீக்கு +ConfirmDeleteProductLine=இந்தத் தயாரிப்பு வரிசையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ProductSpecial=சிறப்பு +QtyMin=குறைந்தபட்சம் கொள்முதல் அளவு +PriceQtyMin=விலை அளவு நிமிடம். +PriceQtyMinCurrency=இந்த qtyக்கான விலை (நாணயம்). (தள்ளுபடி இல்லை) +VATRateForSupplierProduct=VAT விகிதம் (இந்த விற்பனையாளர்/தயாரிப்பு) +DiscountQtyMin=இந்த தொகைக்கு தள்ளுபடி. +NoPriceDefinedForThisSupplier=இந்த விற்பனையாளர்/தயாரிப்புக்கு விலை/அளவு வரையறுக்கப்படவில்லை +NoSupplierPriceDefinedForThisProduct=இந்த தயாரிப்புக்கான விற்பனையாளர் விலை/கடி என வரையறுக்கப்படவில்லை +PredefinedItem=முன் வரையறுக்கப்பட்ட உருப்படி +PredefinedProductsToSell=முன் வரையறுக்கப்பட்ட தயாரிப்பு +PredefinedServicesToSell=முன் வரையறுக்கப்பட்ட சேவை +PredefinedProductsAndServicesToSell=விற்க முன் வரையறுக்கப்பட்ட தயாரிப்புகள்/சேவைகள் +PredefinedProductsToPurchase=வாங்குவதற்கு முன் வரையறுக்கப்பட்ட தயாரிப்பு +PredefinedServicesToPurchase=வாங்குவதற்கு முன் வரையறுக்கப்பட்ட சேவைகள் +PredefinedProductsAndServicesToPurchase=வாங்குவதற்கு முன் வரையறுக்கப்பட்ட தயாரிப்புகள்/சேவைகள் +NotPredefinedProducts=முன் வரையறுக்கப்பட்ட தயாரிப்புகள்/சேவைகள் அல்ல +GenerateThumb=கட்டைவிரலை உருவாக்கவும் +ServiceNb=சேவை #%s +ListProductServiceByPopularity=பிரபலத்தின் அடிப்படையில் தயாரிப்புகள்/சேவைகளின் பட்டியல் +ListProductByPopularity=பிரபலத்தின் அடிப்படையில் தயாரிப்புகளின் பட்டியல் +ListServiceByPopularity=பிரபலத்தின் அடிப்படையில் சேவைகளின் பட்டியல் +Finished=தயாரிக்கப்பட்ட தயாரிப்பு +RowMaterial=மூலப்பொருள் +ConfirmCloneProduct= %s தயாரிப்பு அல்லது சேவையை குளோன் செய்ய விரும்புகிறீர்களா? +CloneContentProduct=தயாரிப்பு/சேவையின் அனைத்து முக்கிய தகவல்களையும் குளோன் செய்யவும் +ClonePricesProduct=குளோன் விலைகள் +CloneCategoriesProduct=இணைக்கப்பட்ட குறிச்சொற்கள்/வகைகளை குளோன் செய்யவும் +CloneCompositionProduct=மெய்நிகர் தயாரிப்புகள்/சேவைகளை குளோன் செய்யவும் +CloneCombinationsProduct=தயாரிப்பு வகைகளை குளோன் செய்யவும் +ProductIsUsed=இந்த தயாரிப்பு பயன்படுத்தப்படுகிறது +NewRefForClone=Ref. புதிய தயாரிப்பு/சேவை +SellingPrices=விற்பனை விலை +BuyingPrices=விலைகளை வாங்குதல் +CustomerPrices=வாடிக்கையாளர் விலைகள் +SuppliersPrices=விற்பனையாளர் விலை +SuppliersPricesOfProductsOrServices=விற்பனையாளர் விலைகள் (பொருட்கள் அல்லது சேவைகள்) +CustomCode=சுங்கம்|பண்டம்|HS குறியீடு +CountryOrigin=பிறந்த நாடு +RegionStateOrigin=பிறப்பிடமான பகுதி +StateOrigin=மாநிலம்|பிறந்த மாகாணம் +Nature=பொருளின் தன்மை (பச்சை/உற்பத்தி) +NatureOfProductShort=உற்பத்தியின் தன்மை +NatureOfProductDesc=மூலப்பொருள் அல்லது தயாரிக்கப்பட்ட தயாரிப்பு +ShortLabel=குறுகிய லேபிள் +Unit=அலகு +p=u. +set=அமைக்கப்பட்டது +se=அமைக்கப்பட்டது +second=இரண்டாவது +s=கள் +hour=மணி +h=ம +day=நாள் +d=ஈ +kilogram=கிலோகிராம் +kg=கி.கி +gram=கிராம் +g=g +meter=மீட்டர் +m=மீ +lm=lm +m2=மீ² +m3=m³ +liter=லிட்டர் +l=எல் +unitP=துண்டு +unitSET=அமைக்கவும் +unitS=இரண்டாவது +unitH=மணி +unitD=நாள் +unitG=கிராம் +unitM=மீட்டர் +unitLM=நேரியல் மீட்டர் +unitM2=சதுர மீட்டர் +unitM3=கன மீட்டர் +unitL=லிட்டர் +unitT=டன் +unitKG=கிலோ +unitG=கிராம் +unitMG=மி.கி +unitLB=பவுண்டு +unitOZ=அவுன்ஸ் +unitM=மீட்டர் +unitDM=dm +unitCM=செ.மீ +unitMM=மிமீ +unitFT=அடி +unitIN=உள்ளே +unitM2=சதுர மீட்டர் +unitDM2=dm² +unitCM2=செமீ² +unitMM2=மிமீ² +unitFT2=அடி² +unitIN2=in² +unitM3=கன மீட்டர் +unitDM3=dm³ +unitCM3=செமீ³ +unitMM3=மிமீ³ +unitFT3=அடி³ +unitIN3=in³ +unitOZ3=அவுன்ஸ் +unitgallon=கேலன் +ProductCodeModel=தயாரிப்பு குறிப்பு டெம்ப்ளேட் +ServiceCodeModel=சேவை குறிப்பு டெம்ப்ளேட் +CurrentProductPrice=தற்போதைய விலை +AlwaysUseNewPrice=தயாரிப்பு/சேவையின் தற்போதைய விலையை எப்போதும் பயன்படுத்தவும் +AlwaysUseFixedPrice=நிலையான விலையைப் பயன்படுத்தவும் +PriceByQuantity=அளவின் அடிப்படையில் வெவ்வேறு விலைகள் +DisablePriceByQty=அளவின்படி விலைகளை முடக்கு +PriceByQuantityRange=அளவு வரம்பு +MultipriceRules=பிரிவுக்கான தானியங்கி விலைகள் +UseMultipriceRules=முதல் பிரிவின்படி மற்ற எல்லாப் பிரிவுகளின் விலைகளையும் தானாகக் கணக்கிட, விலைப் பிரிவு விதிகளைப் பயன்படுத்தவும் (தயாரிப்பு தொகுதி அமைப்பில் வரையறுக்கப்பட்டுள்ளது) +PercentVariationOver=%% மாறுபாடு %s +PercentDiscountOver=%s மீது %% தள்ளுபடி +KeepEmptyForAutoCalculation=எடை அல்லது தயாரிப்புகளின் அளவிலிருந்து தானாகக் கணக்கிடப்படுவதற்கு, காலியாக இருங்கள் +VariantRefExample=எடுத்துக்காட்டுகள்: COL, SIZE +VariantLabelExample=எடுத்துக்காட்டுகள்: நிறம், அளவு +### composition fabrication +Build=உற்பத்தி செய் +ProductsMultiPrice=ஒவ்வொரு விலைப் பிரிவிற்கும் தயாரிப்புகள் மற்றும் விலைகள் +ProductsOrServiceMultiPrice=வாடிக்கையாளர் விலைகள் (பொருட்கள் அல்லது சேவைகள், பல விலைகள்) +ProductSellByQuarterHT=வரிக்கு முன் காலாண்டுக்கு ஒருமுறை தயாரிப்பு விற்றுமுதல் +ServiceSellByQuarterHT=வரிக்கு முன் காலாண்டுக்கு ஒருமுறை சேவை விற்றுமுதல் +Quarter1=1வது காலாண்டு +Quarter2=2வது காலாண்டு +Quarter3=3வது. காலாண்டு +Quarter4=4வது காலாண்டு +BarCodePrintsheet=பார்கோடு அச்சிடவும் +PageToGenerateBarCodeSheets=இந்த கருவி மூலம், பார்கோடு ஸ்டிக்கர்களின் தாள்களை அச்சிடலாம். உங்கள் ஸ்டிக்கர் பக்கத்தின் வடிவம், பார்கோடு வகை மற்றும் பார்கோடின் மதிப்பு ஆகியவற்றைத் தேர்வுசெய்து, %s பொத்தானைக் கிளிக் செய்யவும். +NumberOfStickers=பக்கத்தில் அச்சிட வேண்டிய ஸ்டிக்கர்களின் எண்ணிக்கை +PrintsheetForOneBarCode=ஒரு பார்கோடுக்கு பல ஸ்டிக்கர்களை அச்சிடுங்கள் +BuildPageToPrint=அச்சிட பக்கத்தை உருவாக்கவும் +FillBarCodeTypeAndValueManually=பார்கோடு வகை மற்றும் மதிப்பை கைமுறையாக நிரப்பவும். +FillBarCodeTypeAndValueFromProduct=ஒரு பொருளின் பார்கோடில் இருந்து பார்கோடு வகை மற்றும் மதிப்பை நிரப்பவும். +FillBarCodeTypeAndValueFromThirdParty=மூன்றாம் தரப்பினரின் பார்கோடில் இருந்து பார்கோடு வகை மற்றும் மதிப்பை நிரப்பவும். +DefinitionOfBarCodeForProductNotComplete=%s தயாரிப்புக்கான பார்கோடின் வகை அல்லது மதிப்பின் வரையறை முழுமையடையவில்லை. +DefinitionOfBarCodeForThirdpartyNotComplete=மூன்றாம் தரப்பு %sக்கான பார்கோடின் வகை அல்லது மதிப்பின் வரையறை முழுமையாக இல்லை. +BarCodeDataForProduct=தயாரிப்பு %s இன் பார்கோடு தகவல்: +BarCodeDataForThirdparty=மூன்றாம் தரப்பின் பார்கோடு தகவல் %s: +ResetBarcodeForAllRecords=அனைத்து பதிவுகளுக்கும் பார்கோடு மதிப்பை வரையறுக்கவும் (இது ஏற்கனவே புதிய மதிப்புகளுடன் வரையறுக்கப்பட்ட பார்கோடு மதிப்பையும் மீட்டமைக்கும்) +PriceByCustomer=ஒவ்வொரு வாடிக்கையாளருக்கும் வெவ்வேறு விலைகள் +PriceCatalogue=ஒரு தயாரிப்பு/சேவைக்கு ஒற்றை விற்பனை விலை +PricingRule=விலைகளை விற்பனை செய்வதற்கான விதிகள் +AddCustomerPrice=வாடிக்கையாளர் மூலம் விலையைச் சேர்க்கவும் +ForceUpdateChildPriceSoc=வாடிக்கையாளரின் துணை நிறுவனங்களிலும் அதே விலையை அமைக்கவும் +PriceByCustomerLog=முந்தைய வாடிக்கையாளர் விலைகளின் பதிவு +MinimumPriceLimit=குறைந்தபட்ச விலை %s ஐ விட குறைவாக இருக்க முடியாது +MinimumRecommendedPrice=குறைந்தபட்ச பரிந்துரைக்கப்பட்ட விலை: %s +PriceExpressionEditor=விலை வெளிப்பாடு ஆசிரியர் +PriceExpressionSelected=தேர்ந்தெடுக்கப்பட்ட விலை வெளிப்பாடு +PriceExpressionEditorHelp1=விலையை அமைப்பதற்கு "விலை = 2 + 2" அல்லது "2 + 2". பயன்படுத்தவும்; தனி வெளிப்பாடுகள் +PriceExpressionEditorHelp2= #extrafield_myextrafieldkey# போன்ற மாறிகள் மூலம் ExtraFields ஐ அணுகலாம் மற்றும் #global_mycode# a09a4b78zf உடன் உலகளாவிய மாறிகள் +PriceExpressionEditorHelp3=தயாரிப்பு/சேவை மற்றும் விற்பனையாளர் விலைகள் இரண்டிலும் இந்த மாறிகள் கிடைக்கின்றன:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #priceam_30901min# +PriceExpressionEditorHelp4=தயாரிப்பு/சேவையின் விலையில் மட்டும்: #supplier_min_price#
விற்பனையாளர் விலையில் மட்டும்: #supplier_quantity# andt3_zupplier# a901901 +PriceExpressionEditorHelp5=கிடைக்கக்கூடிய உலகளாவிய மதிப்புகள்: +PriceMode=விலை முறை +PriceNumeric=எண் +DefaultPrice=இயல்புநிலை விலை +DefaultPriceLog=முந்தைய இயல்புநிலை விலைகளின் பதிவு +ComposedProductIncDecStock=பெற்றோர் மாற்றத்தில் பங்குகளை அதிகரிக்கவும்/குறைக்கவும் +ComposedProduct=குழந்தை தயாரிப்புகள் +MinSupplierPrice=குறைந்தபட்ச கொள்முதல் விலை +MinCustomerPrice=குறைந்தபட்ச விற்பனை விலை +NoDynamicPrice=டைனமிக் விலை இல்லை +DynamicPriceConfiguration=டைனமிக் விலை கட்டமைப்பு +DynamicPriceDesc=வாடிக்கையாளர் அல்லது விற்பனையாளர் விலைகளைக் கணக்கிட கணித சூத்திரங்களை நீங்கள் வரையறுக்கலாம். இத்தகைய சூத்திரங்கள் அனைத்து கணித ஆபரேட்டர்கள், சில மாறிலிகள் மற்றும் மாறிகள் ஆகியவற்றைப் பயன்படுத்தலாம். நீங்கள் பயன்படுத்த விரும்பும் மாறிகளை இங்கே வரையறுக்கலாம். மாறிக்கு தானியங்கி புதுப்பிப்பு தேவைப்பட்டால், மதிப்பை தானாக புதுப்பிக்க Dolibarr ஐ அனுமதிக்க வெளிப்புற URL ஐ நீங்கள் வரையறுக்கலாம். +AddVariable=மாறியைச் சேர்க்கவும் +AddUpdater=புதுப்பிப்பைச் சேர்க்கவும் +GlobalVariables=உலகளாவிய மாறிகள் +VariableToUpdate=புதுப்பிக்க மாறக்கூடியது +GlobalVariableUpdaters=மாறிகளுக்கான வெளிப்புற புதுப்பிப்புகள் +GlobalVariableUpdaterType0=JSON தரவு +GlobalVariableUpdaterHelp0=குறிப்பிட்ட URL இலிருந்து JSON தரவைப் பாகுபடுத்துகிறது, VALUE தொடர்புடைய மதிப்பின் இருப்பிடத்தைக் குறிப்பிடுகிறது, +GlobalVariableUpdaterHelpFormat0=கோரிக்கைக்கான வடிவமைப்பு {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService தரவு +GlobalVariableUpdaterHelp1=குறிப்பிட்ட URL இலிருந்து WebService தரவைப் பாகுபடுத்துகிறது, NS பெயர்வெளியைக் குறிப்பிடுகிறது, VALUE தொடர்புடைய மதிப்பின் இருப்பிடத்தைக் குறிப்பிடுகிறது, தரவு அனுப்புவதற்கான தரவைக் கொண்டிருக்க வேண்டும் மற்றும் METHOD என்பது WS அழைப்பு முறை +GlobalVariableUpdaterHelpFormat1=கோரிக்கைக்கான வடிவம் {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=புதுப்பிப்பு இடைவெளி (நிமிடங்கள்) +LastUpdated=சமீபத்திய புதுப்பிப்பு +CorrectlyUpdated=சரியாக புதுப்பிக்கப்பட்டது +PropalMergePdfProductActualFile=PDF Azur இல் சேர்க்க கோப்புகள் பயன்படுத்தப்படுகின்றன +PropalMergePdfProductChooseFile=PDF கோப்புகளைத் தேர்ந்தெடுக்கவும் +IncludingProductWithTag=குறிச்சொல்லுடன் கூடிய தயாரிப்புகள்/சேவைகள் உட்பட +DefaultPriceRealPriceMayDependOnCustomer=இயல்புநிலை விலை, உண்மையான விலை வாடிக்கையாளரைப் பொறுத்தது +WarningSelectOneDocument=குறைந்தது ஒரு ஆவணத்தையாவது தேர்ந்தெடுக்கவும் +DefaultUnitToShow=அலகு +NbOfQtyInProposals=முன்மொழிவுகளில் எண்ணிக்கை +ClinkOnALinkOfColumn=விரிவான பார்வையைப் பெற %s நெடுவரிசையின் இணைப்பைக் கிளிக் செய்யவும்... +ProductsOrServicesTranslations=தயாரிப்புகள்/சேவைகள் மொழிபெயர்ப்பு +TranslatedLabel=மொழிபெயர்க்கப்பட்ட லேபிள் +TranslatedDescription=மொழிபெயர்க்கப்பட்ட விளக்கம் +TranslatedNote=மொழிபெயர்க்கப்பட்ட குறிப்புகள் +ProductWeight=1 தயாரிப்புக்கான எடை +ProductVolume=1 தயாரிப்புக்கான தொகுதி +WeightUnits=எடை அலகு +VolumeUnits=தொகுதி அலகு +WidthUnits=அகல அலகு +LengthUnits=நீள அலகு +HeightUnits=உயர அலகு +SurfaceUnits=மேற்பரப்பு அலகு +SizeUnits=அளவு அலகு +DeleteProductBuyPrice=வாங்கும் விலையை நீக்கவும் +ConfirmDeleteProductBuyPrice=இந்த வாங்கும் விலையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +SubProduct=துணை தயாரிப்பு +ProductSheet=தயாரிப்பு தாள் +ServiceSheet=சேவை தாள் +PossibleValues=சாத்தியமான மதிப்புகள் +GoOnMenuToCreateVairants=பண்புக்கூறு வகைகளை (வண்ணங்கள், அளவு, ... போன்றவை) தயார் செய்ய, %s - %s மெனுவில் செல்லவும். +UseProductFournDesc=வாடிக்கையாளர்களுக்கான விளக்கத்துடன் கூடுதலாக விற்பனையாளர்களால் (ஒவ்வொரு விற்பனையாளர் குறிப்புக்கும்) வரையறுக்கப்பட்ட தயாரிப்பு விளக்கத்தை வரையறுக்க ஒரு அம்சத்தைச் சேர்க்கவும். +ProductSupplierDescription=தயாரிப்புக்கான விற்பனையாளர் விளக்கம் +UseProductSupplierPackaging=சப்ளையர் விலையில் பேக்கேஜிங்கைப் பயன்படுத்தவும் (சப்ளையர் ஆவணங்களில் வரியைச் சேர்க்கும்போது/புதுப்பிக்கும்போது சப்ளையர் விலையில் அமைக்கப்பட்ட பேக்கேஜிங்கின் படி அளவுகளை மீண்டும் கணக்கிடவும்) +PackagingForThisProduct=பேக்கேஜிங் +PackagingForThisProductDesc=சப்ளையர் ஆர்டரில், நீங்கள் தானாகவே இந்த அளவை ஆர்டர் செய்வீர்கள் (அல்லது இந்த அளவின் பல மடங்கு). குறைந்தபட்ச கொள்முதல் அளவை விட குறைவாக இருக்க முடியாது +QtyRecalculatedWithPackaging=சப்ளையர் பேக்கேஜிங்கின் படி வரியின் அளவு மீண்டும் கணக்கிடப்பட்டது + +#Attributes +VariantAttributes=மாறுபட்ட பண்புக்கூறுகள் +ProductAttributes=தயாரிப்புகளுக்கான மாறுபட்ட பண்புக்கூறுகள் +ProductAttributeName=மாறுபாடு பண்பு %s +ProductAttribute=மாறுபாடு பண்பு +ProductAttributeDeleteDialog=இந்தப் பண்புக்கூறை நிச்சயமாக நீக்க விரும்புகிறீர்களா? எல்லா மதிப்புகளும் நீக்கப்படும் +ProductAttributeValueDeleteDialog=இந்தப் பண்புக்கூறின் "%s" குறிப்புடன் "%s" மதிப்பை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ProductCombinationDeleteDialog=" %s " தயாரிப்பின் மாறுபாட்டை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ProductCombinationAlreadyUsed=மாறுபாட்டை நீக்குவதில் பிழை ஏற்பட்டது. இது எந்த பொருளிலும் பயன்படுத்தப்படவில்லை என்பதை சரிபார்க்கவும் +ProductCombinations=மாறுபாடுகள் +PropagateVariant=மாறுபாடுகளை பரப்பு +HideProductCombinations=தயாரிப்பு தேர்வியில் தயாரிப்பு மாறுபாட்டை மறை +ProductCombination=மாறுபாடு +NewProductCombination=புதிய மாறுபாடு +EditProductCombination=எடிட்டிங் மாறுபாடு +NewProductCombinations=புதிய மாறுபாடுகள் +EditProductCombinations=மாறுபாடுகளைத் திருத்துதல் +SelectCombination=கலவையைத் தேர்ந்தெடுக்கவும் +ProductCombinationGenerator=மாறுபாடுகள் ஜெனரேட்டர் +Features=அம்சங்கள் +PriceImpact=விலை தாக்கம் +ImpactOnPriceLevel=விலை நிலை %s மீதான தாக்கம் +ApplyToAllPriceImpactLevel= அனைத்து நிலைகளுக்கும் விண்ணப்பிக்கவும் +ApplyToAllPriceImpactLevelHelp=இங்கே கிளிக் செய்வதன் மூலம் அனைத்து நிலைகளிலும் ஒரே விலை தாக்கத்தை அமைக்கிறீர்கள் +WeightImpact=எடை தாக்கம் +NewProductAttribute=புதிய பண்பு +NewProductAttributeValue=புதிய பண்புக்கூறு மதிப்பு +ErrorCreatingProductAttributeValue=பண்புக்கூறு மதிப்பை உருவாக்கும் போது பிழை ஏற்பட்டது. அந்தக் குறிப்புடன் ஏற்கனவே மதிப்பு இருப்பதால் இருக்கலாம் +ProductCombinationGeneratorWarning=நீங்கள் தொடர்ந்தால், புதிய மாறுபாடுகளை உருவாக்கும் முன், முந்தைய அனைத்தும் நீக்கப்படும். ஏற்கனவே உள்ளவை புதிய மதிப்புகளுடன் புதுப்பிக்கப்படும் +TooMuchCombinationsWarning=நிறைய மாறுபாடுகளை உருவாக்குவது அதிக CPU, நினைவக பயன்பாடு மற்றும் Dolibarr அவற்றை உருவாக்க முடியாமல் போகலாம். "%s" விருப்பத்தை இயக்குவது நினைவக பயன்பாட்டைக் குறைக்க உதவும். +DoNotRemovePreviousCombinations=முந்தைய மாறுபாடுகளை அகற்ற வேண்டாம் +UsePercentageVariations=சதவீத மாறுபாடுகளைப் பயன்படுத்தவும் +PercentageVariation=சதவீத மாறுபாடு +ErrorDeletingGeneratedProducts=ஏற்கனவே உள்ள தயாரிப்பு வகைகளை நீக்க முயற்சிக்கும் போது பிழை ஏற்பட்டது +NbOfDifferentValues=வெவ்வேறு மதிப்புகளின் எண் +NbProducts=தயாரிப்புகளின் எண்ணிக்கை +ParentProduct=பெற்றோர் தயாரிப்பு +HideChildProducts=மாறுபட்ட தயாரிப்புகளை மறை +ShowChildProducts=மாறுபட்ட தயாரிப்புகளைக் காட்டு +NoEditVariants=பெற்றோர் தயாரிப்பு அட்டைக்குச் சென்று, மாறுபாடுகள் தாவலில் மாறுபாடுகளின் விலை தாக்கத்தைத் திருத்தவும் +ConfirmCloneProductCombinations=கொடுக்கப்பட்ட குறிப்புடன் அனைத்து தயாரிப்பு வகைகளையும் மற்ற தாய் தயாரிப்புக்கு நகலெடுக்க விரும்புகிறீர்களா? +CloneDestinationReference=இலக்கு தயாரிப்பு குறிப்பு +ErrorCopyProductCombinations=தயாரிப்பு வகைகளை நகலெடுக்கும் போது பிழை ஏற்பட்டது +ErrorDestinationProductNotFound=இலக்கு தயாரிப்பு கிடைக்கவில்லை +ErrorProductCombinationNotFound=தயாரிப்பு மாறுபாடு காணப்படவில்லை +ActionAvailableOnVariantProductOnly=தயாரிப்பின் மாறுபாட்டில் மட்டுமே நடவடிக்கை கிடைக்கும் +ProductsPricePerCustomer=வாடிக்கையாளர்களுக்கான தயாரிப்பு விலைகள் +ProductSupplierExtraFields=கூடுதல் பண்புக்கூறுகள் (சப்ளையர் விலைகள்) +DeleteLinkedProduct=கலவையுடன் இணைக்கப்பட்ட குழந்தை தயாரிப்பை நீக்கவும் +AmountUsedToUpdateWAP=எடையுள்ள சராசரி விலையைப் புதுப்பிக்கப் பயன்படுத்த வேண்டிய தொகை +PMPValue=எடையுள்ள சராசரி விலை +PMPValueShort=WAP +mandatoryperiod=கட்டாய காலங்கள் +mandatoryPeriodNeedTobeSet=குறிப்பு: காலம் (தொடக்க மற்றும் முடிவு தேதி) வரையறுக்கப்பட வேண்டும் +mandatoryPeriodNeedTobeSetMsgValidate=ஒரு சேவைக்கு தொடக்க மற்றும் முடிவு காலம் தேவை +mandatoryHelper=இந்தச் சேவையில் தொடக்க மற்றும் இறுதித் தேதியை உள்ளிடாமல் விலைப்பட்டியல், வணிக முன்மொழிவு, விற்பனை ஆர்டரை உருவாக்கும்போது/சரிபார்க்கும்போது பயனருக்குச் செய்தி அனுப்ப வேண்டுமெனில் இதைச் சரிபார்க்கவும்.
செய்தி ஒரு எச்சரிக்கை மற்றும் தடுக்கும் பிழை அல்ல என்பதை நினைவில் கொள்ளவும். +DefaultBOM=இயல்புநிலை BOM +DefaultBOMDesc=இந்த தயாரிப்பைத் தயாரிக்க, இயல்புநிலை BOM பயன்படுத்த பரிந்துரைக்கப்படுகிறது. தயாரிப்பின் தன்மை '%s' ஆக இருந்தால் மட்டுமே இந்தப் புலத்தை அமைக்க முடியும். +Rank=தரவரிசை +SwitchOnSaleStatus=விற்பனை நிலையை இயக்கவும் +SwitchOnPurchaseStatus=கொள்முதல் நிலையை இயக்கவும் diff --git a/htdocs/langs/ta_IN/projects.lang b/htdocs/langs/ta_IN/projects.lang new file mode 100644 index 00000000000..613f3769c7d --- /dev/null +++ b/htdocs/langs/ta_IN/projects.lang @@ -0,0 +1,286 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. திட்டம் +ProjectRef=திட்ட குறிப்பு. +ProjectId=திட்ட ஐடி +ProjectLabel=திட்ட முத்திரை +ProjectsArea=திட்டங்கள் பகுதி +ProjectStatus=திட்ட நிலை +SharedProject=எல்லோரும் +PrivateProject=திட்ட தொடர்புகள் +ProjectsImContactFor=நான் வெளிப்படையாக தொடர்பு கொண்ட திட்டப்பணிகள் +AllAllowedProjects=நான் படிக்கக்கூடிய அனைத்து திட்டப்பணிகளும் (என்னுடையது + பொது) +AllProjects=அனைத்து திட்டங்களும் +MyProjectsDesc=இந்தக் காட்சி நீங்கள் தொடர்பில் இருக்கும் திட்டங்களுக்கு மட்டுமே +ProjectsPublicDesc=இந்தக் காட்சி நீங்கள் படிக்க அனுமதிக்கப்பட்ட அனைத்து திட்டங்களையும் வழங்குகிறது. +TasksOnProjectsPublicDesc=இந்தக் காட்சி நீங்கள் படிக்க அனுமதிக்கப்பட்ட திட்டங்களின் அனைத்துப் பணிகளையும் வழங்குகிறது. +ProjectsPublicTaskDesc=இந்தக் காட்சி நீங்கள் படிக்க அனுமதிக்கப்பட்ட அனைத்து திட்டப்பணிகளையும் பணிகளையும் வழங்குகிறது. +ProjectsDesc=இந்தக் காட்சி அனைத்து திட்டப்பணிகளையும் வழங்குகிறது (உங்கள் பயனர் அனுமதிகள் அனைத்தையும் பார்க்க உங்களுக்கு அனுமதி அளிக்கிறது). +TasksOnProjectsDesc=இந்தக் காட்சி அனைத்து திட்டங்களிலும் உள்ள அனைத்து பணிகளையும் வழங்குகிறது (உங்கள் பயனர் அனுமதிகள் அனைத்தையும் பார்க்க உங்களுக்கு அனுமதி அளிக்கிறது). +MyTasksDesc=இந்தக் காட்சி நீங்கள் தொடர்பில் இருக்கும் திட்டங்கள் அல்லது பணிகளுக்கு மட்டுமே +OnlyOpenedProject=திறந்த திட்டங்கள் மட்டுமே தெரியும் (வரைவு அல்லது மூடிய நிலையில் உள்ள திட்டங்கள் தெரியவில்லை). +ClosedProjectsAreHidden=மூடப்பட்ட திட்டங்கள் தெரியவில்லை. +TasksPublicDesc=இந்தக் காட்சி நீங்கள் படிக்க அனுமதிக்கப்பட்ட அனைத்து திட்டப்பணிகளையும் பணிகளையும் வழங்குகிறது. +TasksDesc=இந்த பார்வை அனைத்து திட்டப்பணிகளையும் பணிகளையும் வழங்குகிறது (உங்கள் பயனர் அனுமதிகள் அனைத்தையும் பார்க்க உங்களுக்கு அனுமதி அளிக்கிறது). +AllTaskVisibleButEditIfYouAreAssigned=தகுதிவாய்ந்த திட்டங்களுக்கான அனைத்து பணிகளும் தெரியும், ஆனால் தேர்ந்தெடுக்கப்பட்ட பயனருக்கு ஒதுக்கப்பட்ட பணிக்கு மட்டுமே நீங்கள் நேரத்தை உள்ளிட முடியும். நீங்கள் நேரத்தை உள்ளிட வேண்டும் என்றால் பணியை ஒதுக்கவும். +OnlyYourTaskAreVisible=உங்களுக்கு ஒதுக்கப்பட்ட பணிகள் மட்டுமே தெரியும். நீங்கள் ஒரு பணியில் நேரத்தை உள்ளிட வேண்டும் மற்றும் பணி இங்கே தெரியவில்லை என்றால், நீங்கள் பணியை ஒதுக்க வேண்டும். +ImportDatasetTasks=திட்டங்களின் பணிகள் +ProjectCategories=திட்ட குறிச்சொற்கள்/வகைகள் +NewProject=புதிய திட்டம் +AddProject=திட்டத்தை உருவாக்கவும் +DeleteAProject=ஒரு திட்டத்தை நீக்கவும் +DeleteATask=ஒரு பணியை நீக்கு +ConfirmDeleteAProject=இந்தத் திட்டத்தை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmDeleteATask=இந்தப் பணியை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +OpenedProjects=திட்டங்களைத் திறக்கவும் +OpenedTasks=பணிகளைத் திறக்கவும் +OpportunitiesStatusForOpenedProjects=திறந்த திட்டங்களின் அளவை நிலையின்படி வழிநடத்துகிறது +OpportunitiesStatusForProjects=நிலையின்படி திட்டங்களின் அளவை வழிநடத்துகிறது +ShowProject=திட்டத்தைக் காட்டு +ShowTask=பணியைக் காட்டு +SetProject=திட்டத்தை அமைக்கவும் +NoProject=எந்த திட்டமும் வரையறுக்கப்படவில்லை அல்லது சொந்தமானது +NbOfProjects=திட்டங்களின் எண்ணிக்கை +NbOfTasks=பணிகளின் எண்ணிக்கை +TimeSpent=செலவிட்ட நேரம் +TimeSpentByYou=நீங்கள் செலவழித்த நேரம் +TimeSpentByUser=பயனர் செலவழித்த நேரம் +TimesSpent=செலவிட்ட நேரம் +TaskId=பணி ஐடி +RefTask=பணி குறிப்பு. +LabelTask=பணி முத்திரை +TaskTimeSpent=பணிகளில் செலவிடும் நேரம் +TaskTimeUser=பயனர் +TaskTimeNote=குறிப்பு +TaskTimeDate=தேதி +TasksOnOpenedProject=திறந்த திட்டங்களில் பணிகள் +WorkloadNotDefined=பணிச்சுமை வரையறுக்கப்படவில்லை +NewTimeSpent=செலவிட்ட நேரம் +MyTimeSpent=என் நேரம் கழிந்தது +BillTime=செலவழித்த நேரத்தை பில் செய்யுங்கள் +BillTimeShort=பில் நேரம் +TimeToBill=நேரம் கட்டணம் விதிக்கப்படவில்லை +TimeBilled=நேரம் கட்டப்பட்டது +Tasks=பணிகள் +Task=பணி +TaskDateStart=பணி தொடங்கும் தேதி +TaskDateEnd=பணி முடிவு தேதி +TaskDescription=பணி விளக்கம் +NewTask=புதிய பணி +AddTask=பணியை உருவாக்கவும் +AddTimeSpent=செலவழித்த நேரத்தை உருவாக்குங்கள் +AddHereTimeSpentForDay=இந்த நாள்/பணிக்காக செலவழித்த நேரத்தை இங்கே சேர்க்கவும் +AddHereTimeSpentForWeek=இந்த வாரம்/பணிக்காக செலவழித்த நேரத்தை இங்கே சேர்க்கவும் +Activity=செயல்பாடு +Activities=பணிகள்/செயல்பாடுகள் +MyActivities=எனது பணிகள்/செயல்பாடுகள் +MyProjects=எனது திட்டங்கள் +MyProjectsArea=எனது திட்டப்பணிகள் பகுதி +DurationEffective=பயனுள்ள காலம் +ProgressDeclared=உண்மையான முன்னேற்றத்தை அறிவித்தார் +TaskProgressSummary=பணி முன்னேற்றம் +CurentlyOpenedTasks=தற்போது திறந்திருக்கும் பணிகள் +TheReportedProgressIsLessThanTheCalculatedProgressionByX=அறிவிக்கப்பட்ட உண்மையான முன்னேற்றம் நுகர்வு முன்னேற்றத்தை விட %s குறைவாக உள்ளது +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=அறிவிக்கப்பட்ட உண்மையான முன்னேற்றம் நுகர்வு முன்னேற்றத்தை விட %s அதிகம் +ProgressCalculated=நுகர்வில் முன்னேற்றம் +WhichIamLinkedTo=நான் இணைக்கப்பட்டவை +WhichIamLinkedToProject=நான் திட்டத்துடன் இணைக்கப்பட்டுள்ளேன் +Time=நேரம் +TimeConsumed=நுகரப்படும் +ListOfTasks=பணிகளின் பட்டியல் +GoToListOfTimeConsumed=செலவழித்த நேரத்தின் பட்டியலுக்குச் செல்லவும் +GanttView=காண்ட் பார்வை +ListWarehouseAssociatedProject=திட்டத்துடன் தொடர்புடைய கிடங்குகளின் பட்டியல் +ListProposalsAssociatedProject=திட்டத்துடன் தொடர்புடைய வணிக முன்மொழிவுகளின் பட்டியல் +ListOrdersAssociatedProject=திட்டத்துடன் தொடர்புடைய விற்பனை ஆர்டர்களின் பட்டியல் +ListInvoicesAssociatedProject=திட்டத்துடன் தொடர்புடைய வாடிக்கையாளர் இன்வாய்ஸ்களின் பட்டியல் +ListPredefinedInvoicesAssociatedProject=திட்டத்துடன் தொடர்புடைய வாடிக்கையாளர் டெம்ப்ளேட் இன்வாய்ஸ்களின் பட்டியல் +ListSupplierOrdersAssociatedProject=திட்டத்துடன் தொடர்புடைய கொள்முதல் ஆர்டர்களின் பட்டியல் +ListSupplierInvoicesAssociatedProject=திட்டத்துடன் தொடர்புடைய விற்பனையாளர் இன்வாய்ஸ்களின் பட்டியல் +ListContractAssociatedProject=திட்டத்துடன் தொடர்புடைய ஒப்பந்தங்களின் பட்டியல் +ListShippingAssociatedProject=திட்டத்துடன் தொடர்புடைய கப்பல்களின் பட்டியல் +ListFichinterAssociatedProject=திட்டத்துடன் தொடர்புடைய தலையீடுகளின் பட்டியல் +ListExpenseReportsAssociatedProject=திட்டத்துடன் தொடர்புடைய செலவு அறிக்கைகளின் பட்டியல் +ListDonationsAssociatedProject=திட்டத்துடன் தொடர்புடைய நன்கொடைகளின் பட்டியல் +ListVariousPaymentsAssociatedProject=திட்டத்துடன் தொடர்புடைய பல்வேறு கொடுப்பனவுகளின் பட்டியல் +ListSalariesAssociatedProject=திட்டத்துடன் தொடர்புடைய சம்பளங்களின் பட்டியல் +ListActionsAssociatedProject=திட்டத்துடன் தொடர்புடைய நிகழ்வுகளின் பட்டியல் +ListMOAssociatedProject=திட்டத்துடன் தொடர்புடைய உற்பத்தி ஆர்டர்களின் பட்டியல் +ListTaskTimeUserProject=திட்டத்தின் பணிகளில் செலவழிக்கப்பட்ட நேரத்தின் பட்டியல் +ListTaskTimeForTask=பணியில் செலவழித்த நேரத்தின் பட்டியல் +ActivityOnProjectToday=இன்று திட்டத்தின் செயல்பாடு +ActivityOnProjectYesterday=திட்டத்தின் செயல்பாடு நேற்று +ActivityOnProjectThisWeek=இந்த வாரம் திட்டத்தின் செயல்பாடு +ActivityOnProjectThisMonth=இந்த மாதம் திட்டத்தின் செயல்பாடு +ActivityOnProjectThisYear=இந்த ஆண்டு திட்டத்தின் செயல்பாடு +ChildOfProjectTask=திட்டம்/பணியின் குழந்தை +ChildOfTask=பணியின் குழந்தை +TaskHasChild=பணிக்கு குழந்தை உள்ளது +NotOwnerOfProject=இந்த தனிப்பட்ட திட்டத்தின் உரிமையாளர் அல்ல +AffectedTo=க்கு ஒதுக்கப்பட்டது +CantRemoveProject=வேறு சில பொருட்களால் (இன்வாய்ஸ், ஆர்டர்கள் அல்லது பிற) குறிப்பிடப்பட்டுள்ளதால், இந்தத் திட்டத்தை அகற்ற முடியாது. '%s' தாவலைப் பார்க்கவும். +ValidateProject=திட்டத்தை சரிபார்க்கவும் +ConfirmValidateProject=இந்தத் திட்டத்தைச் சரிபார்க்க விரும்புகிறீர்களா? +CloseAProject=திட்டத்தை மூடவும் +ConfirmCloseAProject=இந்தத் திட்டத்தை நிச்சயமாக மூட விரும்புகிறீர்களா? +AlsoCloseAProject=திட்டத்தையும் மூடவும் (நீங்கள் இன்னும் அதில் உற்பத்தி பணிகளைப் பின்பற்ற வேண்டும் என்றால், அதைத் திறந்து வைக்கவும்) +ReOpenAProject=திட்டத்தைத் திறக்கவும் +ConfirmReOpenAProject=இந்தத் திட்டத்தை மீண்டும் திறக்க விரும்புகிறீர்களா? +ProjectContact=திட்டத்தின் தொடர்புகள் +TaskContact=பணி தொடர்புகள் +ActionsOnProject=திட்டத்தில் நிகழ்வுகள் +YouAreNotContactOfProject=நீங்கள் இந்த தனிப்பட்ட திட்டத்தின் தொடர்பு இல்லை +UserIsNotContactOfProject=பயனர் இந்த தனிப்பட்ட திட்டத்தின் தொடர்பு இல்லை +DeleteATimeSpent=செலவழித்த நேரத்தை நீக்கு +ConfirmDeleteATimeSpent=செலவழித்த இந்த நேரத்தை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +DoNotShowMyTasksOnly=எனக்கு ஒதுக்கப்படாத பணிகளையும் பார்க்கவும் +ShowMyTasksOnly=எனக்கு ஒதுக்கப்பட்ட பணிகளை மட்டும் பார்க்கவும் +TaskRessourceLinks=பணியின் தொடர்புகள் +ProjectsDedicatedToThisThirdParty=இந்த மூன்றாம் தரப்பினருக்கு அர்ப்பணிக்கப்பட்ட திட்டங்கள் +NoTasks=இந்தத் திட்டத்திற்கான பணிகள் எதுவும் இல்லை +LinkedToAnotherCompany=மற்ற மூன்றாம் தரப்பினருடன் இணைக்கப்பட்டுள்ளது +TaskIsNotAssignedToUser=பயனருக்கு பணி ஒதுக்கப்படவில்லை. இப்போது பணியை ஒதுக்க, ' %s ' பொத்தானைப் பயன்படுத்தவும். +ErrorTimeSpentIsEmpty=செலவழித்த நேரம் காலியாக உள்ளது +TimeRecordingRestrictedToNMonthsBack=நேரப் பதிவு %s மாதங்களுக்கு முன்பு வரம்பிடப்பட்டது +ThisWillAlsoRemoveTasks=இந்தச் செயல் திட்டத்தின் அனைத்துப் பணிகளையும் ( %s பணிகள் தற்போது) மற்றும் செலவழித்த நேரத்தின் அனைத்து உள்ளீடுகளையும் நீக்கும். +IfNeedToUseOtherObjectKeepEmpty=சில பொருள்கள் (விலைப்பட்டியல், ஆர்டர், ...), மற்றொரு மூன்றாம் தரப்பினருக்கு சொந்தமானவை, உருவாக்க திட்டத்துடன் இணைக்கப்பட்டிருக்க வேண்டும் என்றால், திட்டம் பல மூன்றாம் தரப்பினராக இருக்க இதை காலியாக வைக்கவும். +CloneTasks=குளோன் பணிகள் +CloneContacts=குளோன் தொடர்புகள் +CloneNotes=குளோன் குறிப்புகள் +CloneProjectFiles=குளோன் திட்டம் கோப்புகளில் இணைந்தது +CloneTaskFiles=குளோன் பணி(கள்) இணைந்த கோப்புகள் (பணி(கள்) குளோன் செய்யப்பட்டிருந்தால்) +CloneMoveDate=திட்டம்/பணிகளின் தேதிகளை இப்போதிலிருந்து புதுப்பிக்கவா? +ConfirmCloneProject=இந்த திட்டத்தை குளோன் செய்வதில் உறுதியாக உள்ளீர்களா? +ProjectReportDate=புதிய திட்ட தொடக்க தேதிக்கு ஏற்ப பணி தேதிகளை மாற்றவும் +ErrorShiftTaskDate=புதிய திட்டம் தொடங்கும் தேதிக்கு ஏற்ப பணி தேதியை மாற்றுவது சாத்தியமில்லை +ProjectsAndTasksLines=திட்டங்கள் மற்றும் பணிகள் +ProjectCreatedInDolibarr=திட்டம் %s உருவாக்கப்பட்டது +ProjectValidatedInDolibarr=திட்டம் %s சரிபார்க்கப்பட்டது +ProjectModifiedInDolibarr=திட்டம் %s மாற்றப்பட்டது +TaskCreatedInDolibarr=பணி %s உருவாக்கப்பட்டது +TaskModifiedInDolibarr=பணி %s மாற்றப்பட்டது +TaskDeletedInDolibarr=பணி %s நீக்கப்பட்டது +OpportunityStatus=முன்னணி நிலை +OpportunityStatusShort=முன்னணி நிலை +OpportunityProbability=முன்னணி நிகழ்தகவு +OpportunityProbabilityShort=முன்னணி ப்ரோபாப். +OpportunityAmount=முன்னணி அளவு +OpportunityAmountShort=முன்னணி அளவு +OpportunityWeightedAmount=வாய்ப்பு எடையிடப்பட்ட அளவு +OpportunityWeightedAmountShort=எதிர் எடையுள்ள அளவு +OpportunityAmountAverageShort=சராசரி ஈய அளவு +OpportunityAmountWeigthedShort=எடையிடப்பட்ட ஈய அளவு +WonLostExcluded=வெற்றி/தோல்வி விலக்கப்பட்டது +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=திட்டத் தலைவர் +TypeContact_project_external_PROJECTLEADER=திட்டத் தலைவர் +TypeContact_project_internal_PROJECTCONTRIBUTOR=பங்களிப்பாளர் +TypeContact_project_external_PROJECTCONTRIBUTOR=பங்களிப்பாளர் +TypeContact_project_task_internal_TASKEXECUTIVE=பணி நிர்வாகி +TypeContact_project_task_external_TASKEXECUTIVE=பணி நிர்வாகி +TypeContact_project_task_internal_TASKCONTRIBUTOR=பங்களிப்பாளர் +TypeContact_project_task_external_TASKCONTRIBUTOR=பங்களிப்பாளர் +SelectElement=உறுப்பு தேர்ந்தெடுக்கவும் +AddElement=உறுப்புக்கான இணைப்பு +LinkToElementShort=இணைப்பு +# Documents models +DocumentModelBeluga=இணைக்கப்பட்ட பொருள்களின் மேலோட்டத்திற்கான திட்ட ஆவண டெம்ப்ளேட் +DocumentModelBaleine=பணிகளுக்கான திட்ட ஆவண டெம்ப்ளேட் +DocumentModelTimeSpent=செலவழித்த நேரத்திற்கான திட்ட அறிக்கை டெம்ப்ளேட் +PlannedWorkload=திட்டமிட்ட பணிச்சுமை +PlannedWorkloadShort=பணிச்சுமை +ProjectReferers=சார்ந்த பொருட்கள் +ProjectMustBeValidatedFirst=திட்டம் முதலில் சரிபார்க்கப்பட வேண்டும் +FirstAddRessourceToAllocateTime=நேரத்தை ஒதுக்குவதற்கு ஒரு பயனர் ஆதாரத்தை திட்டத்தின் தொடர்பாக ஒதுக்கவும் +InputPerDay=ஒரு நாளைக்கு உள்ளீடு +InputPerWeek=வாரத்திற்கு உள்ளீடு +InputPerMonth=மாதத்திற்கு உள்ளீடு +InputDetail=உள்ளீடு விவரம் +TimeAlreadyRecorded=இந்தப் பணி/நாள் மற்றும் பயனர் %s க்காக ஏற்கனவே பதிவுசெய்யப்பட்ட நேரம் இது +ProjectsWithThisUserAsContact=இந்தப் பயனரைத் தொடர்பு கொண்ட திட்டப்பணிகள் +TasksWithThisUserAsContact=இந்தப் பயனருக்கு ஒதுக்கப்பட்ட பணிகள் +ResourceNotAssignedToProject=திட்டத்திற்கு ஒதுக்கப்படவில்லை +ResourceNotAssignedToTheTask=பணிக்கு ஒதுக்கப்படவில்லை +NoUserAssignedToTheProject=இந்த திட்டத்திற்கு பயனர்கள் யாரும் ஒதுக்கப்படவில்லை +TimeSpentBy=செலவழித்த நேரம் +TasksAssignedTo=ஒதுக்கப்பட்ட பணிகள் +AssignTaskToMe=பணியை எனக்கே ஒதுக்குங்கள் +AssignTaskToUser=%sக்கு பணியை ஒதுக்கவும் +SelectTaskToAssign=ஒதுக்க பணியைத் தேர்ந்தெடுக்கவும்... +AssignTask=ஒதுக்க +ProjectOverview=கண்ணோட்டம் +ManageTasks=பணிகளைப் பின்தொடர மற்றும்/அல்லது செலவழித்த நேரத்தைப் புகாரளிக்க திட்டங்களைப் பயன்படுத்தவும் (நேரத்தாள்கள்) +ManageOpportunitiesStatus=தடங்கள்/வாய்ப்புகளைப் பின்பற்ற திட்டங்களைப் பயன்படுத்தவும் +ProjectNbProjectByMonth=மாதவாரியாக உருவாக்கப்பட்ட திட்டங்களின் எண்ணிக்கை +ProjectNbTaskByMonth=மாதம் மூலம் உருவாக்கப்பட்ட பணிகளின் எண்ணிக்கை +ProjectOppAmountOfProjectsByMonth=மாதத்திற்கு லீட்களின் அளவு +ProjectWeightedOppAmountOfProjectsByMonth=மாதந்தோறும் எடையிடப்பட்ட அளவு +ProjectOpenedProjectByOppStatus=திற திட்டம்|முன்னணி நிலை +ProjectsStatistics=திட்டங்கள் அல்லது வழித்தடங்களின் புள்ளிவிவரங்கள் +TasksStatistics=திட்டங்கள் அல்லது வழித்தடங்களின் பணிகள் குறித்த புள்ளிவிவரங்கள் +TaskAssignedToEnterTime=பணி ஒதுக்கப்பட்டது. இந்த பணியில் நேரத்தை உள்ளிடுவது சாத்தியமாக இருக்க வேண்டும். +IdTaskTime=ஐடி பணி நேரம் +YouCanCompleteRef=நீங்கள் ref ஐ சில பின்னொட்டுகளுடன் முடிக்க விரும்பினால், அதை பிரிக்க ஒரு - எழுத்தைச் சேர்க்க பரிந்துரைக்கப்படுகிறது, எனவே தானியங்கு எண்கள் அடுத்த திட்டங்களுக்கு சரியாக வேலை செய்யும். உதாரணமாக %s-MYSUFFIX +OpenedProjectsByThirdparties=மூன்றாம் தரப்பினரின் திட்டங்களைத் திறக்கவும் +OnlyOpportunitiesShort=வழிநடத்துகிறது மட்டுமே +OpenedOpportunitiesShort=திறந்த வழிகள் +NotOpenedOpportunitiesShort=வெளிப்படையான முன்னணி அல்ல +NotAnOpportunityShort=ஒரு முன்னணி அல்ல +OpportunityTotalAmount=லீட்களின் மொத்த அளவு +OpportunityPonderatedAmount=லீட்களின் எடையுள்ள அளவு +OpportunityPonderatedAmountDesc=நிகழ்தகவுடன் கூடிய லீட்ஸ் அளவு +OppStatusPROSP=எதிர்பார்ப்பு +OppStatusQUAL=தகுதி +OppStatusPROPO=முன்மொழிவு +OppStatusNEGO=பேச்சுவார்த்தை +OppStatusPENDING=நிலுவையில் உள்ளது +OppStatusWON=வெற்றி பெற்றது +OppStatusLOST=இழந்தது +Budget=பட்ஜெட் +AllowToLinkFromOtherCompany=மற்ற நிறுவனத்திலிருந்து இணைப்பை திட்டம் அனுமதி

ஆதரிக்கப்படும் மதிப்புகள்:
- காலியாக வைத்து: நிறுவனம் (இயல்புநிலை) எந்த திட்டம்
இணைக்க முடியுமா - "எல்லா": எந்த திட்டங்கள்,
பிற நிறுவனங்கள் கூட திட்டங்கள் இணைக்க முடியுமா - பட்டியல் காற்புள்ளிகளால் பிரிக்கப்பட்ட மூன்றாம் தரப்பு ஐடிகள்: இந்த மூன்றாம் தரப்பினரின் அனைத்து திட்டப்பணிகளையும் இணைக்க முடியும் (எடுத்துக்காட்டு: 123,4795,53)
+LatestProjects=சமீபத்திய %s திட்டங்கள் +LatestModifiedProjects=சமீபத்திய %s மாற்றியமைக்கப்பட்ட திட்டங்கள் +OtherFilteredTasks=பிற வடிகட்டப்பட்ட பணிகள் +NoAssignedTasks=ஒதுக்கப்பட்ட பணிகள் எதுவும் காணப்படவில்லை (தற்போதைய பயனருக்கு மேல் தேர்ந்தெடுக்கப்பட்ட பெட்டியில் இருந்து நேரத்தை உள்ளிடுவதற்கு திட்டம்/பணிகளை ஒதுக்கவும்) +ThirdPartyRequiredToGenerateInvoice=மூன்றாம் தரப்பினர் திட்டத்தில் விலைப்பட்டியல் செய்ய வரையறுக்கப்பட வேண்டும். +ThirdPartyRequiredToGenerateInvoice=மூன்றாம் தரப்பினர் திட்டத்தில் விலைப்பட்டியல் செய்ய வரையறுக்கப்பட வேண்டும். +ChooseANotYetAssignedTask=இதுவரை உங்களுக்கு ஒதுக்கப்படாத பணியைத் தேர்வு செய்யவும் +# Comments trans +AllowCommentOnTask=பணிகளில் பயனர் கருத்துகளை அனுமதிக்கவும் +AllowCommentOnProject=திட்டங்களில் பயனர் கருத்துகளை அனுமதிக்கவும் +DontHavePermissionForCloseProject=திட்டம் %s ஐ மூட உங்களுக்கு அனுமதி இல்லை +DontHaveTheValidateStatus=திட்டம் %s மூடப்படுவதற்கு திறந்திருக்க வேண்டும் +RecordsClosed=%s திட்டம்(கள்) மூடப்பட்டது +SendProjectRef=தகவல் திட்டம் %s +ModuleSalaryToDefineHourlyRateMustBeEnabled='சம்பளங்கள்' தொகுதியானது பணியாளர் மணிநேர விகிதத்தை வரையறுக்கச் செயல்படுத்தப்பட வேண்டும். +NewTaskRefSuggested=Task ref ஏற்கனவே பயன்படுத்தப்பட்டுள்ளது, ஒரு புதிய பணி குறிப்பு தேவை +TimeSpentInvoiced=கட்டணம் செலுத்தப்பட்ட நேரம் +TimeSpentForIntervention=செலவிட்ட நேரம் +TimeSpentForInvoice=செலவிட்ட நேரம் +OneLinePerUser=ஒரு பயனருக்கு ஒரு வரி +ServiceToUseOnLines=வரிகளில் பயன்படுத்த வேண்டிய சேவை +InvoiceGeneratedFromTimeSpent=திட்டத்தில் செலவழித்த நேரத்திலிருந்து விலைப்பட்டியல் %s உருவாக்கப்பட்டுள்ளது +InterventionGeneratedFromTimeSpent=தலையீடு %s திட்டத்தில் செலவிடப்பட்ட நேரத்திலிருந்து உருவாக்கப்பட்டுள்ளது +ProjectBillTimeDescription=திட்டத்தின் பணிகளில் டைம்ஷீட்டை உள்ளிடுகிறீர்களா என்பதைச் சரிபார்த்து, திட்டத்தின் வாடிக்கையாளருக்கு பில் பில் செய்ய டைம்ஷீட்டிலிருந்து விலைப்பட்டியல்(களை) உருவாக்க திட்டமிட்டுள்ளீர்கள் (உள்ளிடப்பட்ட டைம்ஷீட்களின் அடிப்படையில் இல்லாத விலைப்பட்டியலை உருவாக்கத் திட்டமிட்டுள்ளீர்களா எனச் சரிபார்க்க வேண்டாம்). குறிப்பு: விலைப்பட்டியலை உருவாக்க, திட்டத்தின் 'செலவிக்கப்பட்ட நேரம்' தாவலுக்குச் சென்று சேர்க்க வேண்டிய வரிகளைத் தேர்ந்தெடுக்கவும். +ProjectFollowOpportunity=வாய்ப்பைப் பின்பற்றுங்கள் +ProjectFollowTasks=பணிகள் அல்லது செலவழித்த நேரத்தைப் பின்பற்றவும் +Usage=பயன்பாடு +UsageOpportunity=பயன்பாடு: வாய்ப்பு +UsageTasks=பயன்பாடு: பணிகள் +UsageBillTimeShort=பயன்பாடு: பில் நேரம் +InvoiceToUse=பயன்படுத்த வரைவு விலைப்பட்டியல் +InterToUse=பயன்படுத்த வரைவு தலையீடு +NewInvoice=புதிய விலைப்பட்டியல் +NewInter=புதிய தலையீடு +OneLinePerTask=ஒரு பணிக்கு ஒரு வரி +OneLinePerPeriod=ஒரு காலத்திற்கு ஒரு வரி +OneLinePerTimeSpentLine=செலவழித்த ஒவ்வொரு முறை அறிவிப்புக்கும் ஒரு வரி +AddDetailDateAndDuration=வரி விளக்கத்தில் தேதி மற்றும் கால அளவு +RefTaskParent=Ref. பெற்றோர் பணி +ProfitIsCalculatedWith=பயன்படுத்தி லாபம் கணக்கிடப்படுகிறது +AddPersonToTask=பணிகளிலும் சேர்க்கவும் +UsageOrganizeEvent=பயன்பாடு: நிகழ்வு அமைப்பு +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=திட்டப்பணிகள் அனைத்தும் முடிந்ததும் மூடப்பட்டதாக வகைப்படுத்தவும் (100%% முன்னேற்றம்) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=குறிப்பு: 100%% இல் உள்ள அனைத்துப் பணிகளுடன் ஏற்கனவே உள்ள திட்டப்பணிகளின் முன்னேற்றம் பாதிக்கப்படாது: நீங்கள் அவற்றை கைமுறையாக மூட வேண்டும். இந்த விருப்பம் திறந்த திட்டங்களை மட்டுமே பாதிக்கிறது. +SelectLinesOfTimeSpentToInvoice=கட்டணம் செலுத்தப்படாத நேரத்தைத் தேர்ந்தெடுத்து, அவற்றை பில் செய்ய மொத்த நடவடிக்கை "இன்வாய்ஸை உருவாக்கு" +ProjectTasksWithoutTimeSpent=நேரத்தை செலவழிக்காமல் திட்ட பணிகள் +FormForNewLeadDesc=எங்களை தொடர்பு கொள்ள பின்வரும் படிவத்தை நிரப்பியதற்கு நன்றி. நீங்கள் எங்களுக்கு நேரடியாக %s க்கு மின்னஞ்சல் அனுப்பலாம். diff --git a/htdocs/langs/ta_IN/propal.lang b/htdocs/langs/ta_IN/propal.lang new file mode 100644 index 00000000000..dd9122c71bb --- /dev/null +++ b/htdocs/langs/ta_IN/propal.lang @@ -0,0 +1,99 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=வணிக முன்மொழிவுகள் +Proposal=வணிக முன்மொழிவு +ProposalShort=முன்மொழிவு +ProposalsDraft=வரைவு வணிக முன்மொழிவுகள் +ProposalsOpened=வணிக முன்மொழிவுகளைத் திறக்கவும் +CommercialProposal=வணிக முன்மொழிவு +PdfCommercialProposalTitle=முன்மொழிவு +ProposalCard=முன்மொழிவு அட்டை +NewProp=புதிய வணிக முன்மொழிவு +NewPropal=புதிய முன்மொழிவு +Prospect=வாய்ப்பு +DeleteProp=வணிக முன்மொழிவை நீக்கு +ValidateProp=வணிக முன்மொழிவை சரிபார்க்கவும் +AddProp=முன்மொழிவை உருவாக்கவும் +ConfirmDeleteProp=இந்த வணிக முன்மொழிவை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmValidateProp= %s என்ற பெயரில் இந்த வணிகத் திட்டத்தைச் சரிபார்க்க விரும்புகிறீர்களா? +LastPropals=சமீபத்திய %s முன்மொழிவுகள் +LastModifiedProposals=சமீபத்திய %s திருத்தப்பட்ட முன்மொழிவுகள் +AllPropals=அனைத்து முன்மொழிவுகள் +SearchAProposal=ஒரு திட்டத்தைத் தேடுங்கள் +NoProposal=முன்மொழிவு இல்லை +ProposalsStatistics=வணிக முன்மொழிவின் புள்ளிவிவரங்கள் +NumberOfProposalsByMonth=மாதம் எண் +AmountOfProposalsByMonthHT=மாதத்தின்படி தொகை (வரி தவிர) +NbOfProposals=வணிக முன்மொழிவுகளின் எண்ணிக்கை +ShowPropal=முன்மொழிவைக் காட்டு +PropalsDraft=வரைவுகள் +PropalsOpened=திற +PropalStatusDraft=வரைவு (சரிபார்க்கப்பட வேண்டும்) +PropalStatusValidated=சரிபார்க்கப்பட்டது (முன்மொழிவு திறக்கப்பட்டுள்ளது) +PropalStatusSigned=கையொப்பமிடப்பட்டது (பில்லிங் தேவை) +PropalStatusNotSigned=கையொப்பமிடவில்லை (மூடப்பட்டது) +PropalStatusBilled=கட்டணம் வசூலிக்கப்பட்டது +PropalStatusDraftShort=வரைவு +PropalStatusValidatedShort=சரிபார்க்கப்பட்டது (திறந்தது) +PropalStatusClosedShort=மூடப்பட்டது +PropalStatusSignedShort=கையெழுத்திட்டது +PropalStatusNotSignedShort=கையெழுத்திடவில்லை +PropalStatusBilledShort=கட்டணம் வசூலிக்கப்பட்டது +PropalsToClose=வணிக முன்மொழிவுகளை மூட வேண்டும் +PropalsToBill=மசோதாவிற்கு வணிக திட்டங்களில் கையெழுத்திட்டார் +ListOfProposals=வணிக முன்மொழிவுகளின் பட்டியல் +ActionsOnPropal=முன்மொழிவில் நிகழ்வுகள் +RefProposal=வணிக முன்மொழிவு ref +SendPropalByMail=வணிக முன்மொழிவை அஞ்சல் மூலம் அனுப்பவும் +DatePropal=முன்மொழிவு தேதி +DateEndPropal=செல்லுபடியாகும் முடிவு தேதி +ValidityDuration=செல்லுபடியாகும் காலம் +SetAcceptedRefused=ஏற்கப்பட்டது/நிராகரித்தது +ErrorPropalNotFound=Propal %s கிடைக்கவில்லை +AddToDraftProposals=வரைவு திட்டத்தில் சேர்க்கவும் +NoDraftProposals=வரைவு முன்மொழிவுகள் இல்லை +CopyPropalFrom=ஏற்கனவே உள்ள முன்மொழிவை நகலெடுப்பதன் மூலம் வணிக முன்மொழிவை உருவாக்கவும் +CreateEmptyPropal=வெற்று வணிக முன்மொழிவு அல்லது தயாரிப்புகள்/சேவைகளின் பட்டியலிலிருந்து உருவாக்கவும் +DefaultProposalDurationValidity=இயல்புநிலை வணிக முன்மொழிவு செல்லுபடியாகும் காலம் (நாட்களில்) +UseCustomerContactAsPropalRecipientIfExist=முன்மொழிவு பெறுநரின் முகவரியாக மூன்றாம் தரப்பு முகவரிக்கு பதிலாக 'தொடர்பு பின்தொடர்தல் முன்மொழிவு' வகையுடன் தொடர்பு/முகவரியைப் பயன்படுத்தவும் +ConfirmClonePropal=வணிக முன்மொழிவு %s ஐ நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +ConfirmReOpenProp=வணிக முன்மொழிவு %s ஐ மீண்டும் திறக்க விரும்புகிறீர்களா? +ProposalsAndProposalsLines=வணிக முன்மொழிவு மற்றும் வரிகள் +ProposalLine=முன்மொழிவு வரி +ProposalLines=முன்மொழிவு வரிகள் +AvailabilityPeriod=கிடைப்பதில் தாமதம் +SetAvailability=கிடைக்கும் தாமதத்தை அமைக்கவும் +AfterOrder=உத்தரவுக்குப் பிறகு +OtherProposals=பிற முன்மொழிவுகள் +##### Availability ##### +AvailabilityTypeAV_NOW=உடனடியாக +AvailabilityTypeAV_1W=1 வாரம் +AvailabilityTypeAV_2W=2 வாரங்கள் +AvailabilityTypeAV_3W=3 வாரங்கள் +AvailabilityTypeAV_1M=1 மாதம் +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=பிரதிநிதி பின்தொடர்தல் முன்மொழிவு +TypeContact_propal_external_BILLING=வாடிக்கையாளர் இன்வாய்ஸ் தொடர்பு +TypeContact_propal_external_CUSTOMER=வாடிக்கையாளர் தொடர்பு பின்தொடர்தல் முன்மொழிவு +TypeContact_propal_external_SHIPPING=டெலிவரிக்கான வாடிக்கையாளர் தொடர்பு +# Document models +DocModelAzurDescription=ஒரு முழுமையான முன்மொழிவு மாதிரி (சியான் டெம்ப்ளேட்டின் பழைய செயலாக்கம்) +DocModelCyanDescription=ஒரு முழுமையான முன்மொழிவு மாதிரி +DefaultModelPropalCreate=இயல்புநிலை மாதிரி உருவாக்கம் +DefaultModelPropalToBill=வணிக முன்மொழிவை மூடும்போது இயல்புநிலை டெம்ப்ளேட் (விலைப்பட்டியல் வேண்டும்) +DefaultModelPropalClosed=வணிக முன்மொழிவை மூடும்போது இயல்புநிலை டெம்ப்ளேட் (கட்டணம் செலுத்தப்படாதது) +ProposalCustomerSignature=எழுத்துப்பூர்வ ஏற்பு, நிறுவனத்தின் முத்திரை, தேதி மற்றும் கையொப்பம் +ProposalsStatisticsSuppliers=விற்பனையாளர் முன்மொழிவுகள் புள்ளிவிவரங்கள் +CaseFollowedBy=தொடர்ந்து வழக்கு +SignedOnly=கையெழுத்து மட்டுமே +IdProposal=முன்மொழிவு ஐடி +IdProduct=தயாரிப்பு ஐடி +PrParentLine=முன்மொழிவு பெற்றோர் வரி +LineBuyPriceHT=வரியின் நிகர விலையை வாங்கவும் +SignPropal=முன்மொழிவை ஏற்கவும் +RefusePropal=முன்மொழிவை மறுக்கவும் +Sign=கையெழுத்து +PropalAlreadySigned=முன்மொழிவு ஏற்கனவே ஏற்றுக்கொள்ளப்பட்டது +PropalAlreadyRefused=முன்மொழிவு ஏற்கனவே நிராகரிக்கப்பட்டது +PropalSigned=முன்மொழிவு ஏற்கப்பட்டது +PropalRefused=முன்மொழிவு நிராகரிக்கப்பட்டது +ConfirmRefusePropal=இந்த வணிக முன்மொழிவை நிச்சயமாக மறுக்க விரும்புகிறீர்களா? diff --git a/htdocs/langs/ta_IN/receiptprinter.lang b/htdocs/langs/ta_IN/receiptprinter.lang new file mode 100644 index 00000000000..0b1ebd4aac8 --- /dev/null +++ b/htdocs/langs/ta_IN/receiptprinter.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=தொகுதி ReceiptPrinter அமைவு +PrinterAdded=பிரிண்டர் %s சேர்க்கப்பட்டது +PrinterUpdated=பிரிண்டர் %s புதுப்பிக்கப்பட்டது +PrinterDeleted=அச்சுப்பொறி %s நீக்கப்பட்டது +TestSentToPrinter=சோதனை %s பிரிண்டருக்கு அனுப்பப்பட்டது +ReceiptPrinter=ரசீது அச்சுப்பொறிகள் +ReceiptPrinterDesc=ரசீது அச்சுப்பொறிகளை அமைத்தல் +ReceiptPrinterTemplateDesc=டெம்ப்ளேட்களை அமைத்தல் +ReceiptPrinterTypeDesc=ரசீது பிரிண்டர் வகையின் விளக்கம் +ReceiptPrinterProfileDesc=ரசீது பிரிண்டரின் விவரக்குறிப்பு +ListPrinters=அச்சுப்பொறிகளின் பட்டியல் +SetupReceiptTemplate=டெம்ப்ளேட் அமைப்பு +CONNECTOR_DUMMY=போலி அச்சுப்பொறி +CONNECTOR_NETWORK_PRINT=நெட்வொர்க் பிரிண்டர் +CONNECTOR_FILE_PRINT=உள்ளூர் அச்சுப்பொறி +CONNECTOR_WINDOWS_PRINT=உள்ளூர் விண்டோஸ் பிரிண்டர் +CONNECTOR_CUPS_PRINT=கோப்பைகள் அச்சுப்பொறி +CONNECTOR_DUMMY_HELP=சோதனைக்கான போலி அச்சுப்பொறி, எதுவும் செய்யாது +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 +CONNECTOR_CUPS_PRINT_HELP=CUPS பிரிண்டர் பெயர், உதாரணம்: HPRT_TP805L +PROFILE_DEFAULT=இயல்புநிலை சுயவிவரம் +PROFILE_SIMPLE=எளிய சுயவிவரம் +PROFILE_EPOSTEP=எபோஸ் டெப் சுயவிவரம் +PROFILE_P822D=P822D சுயவிவரம் +PROFILE_STAR=நட்சத்திர சுயவிவரம் +PROFILE_DEFAULT_HELP=எப்சன் பிரிண்டர்களுக்கு ஏற்ற இயல்புநிலை சுயவிவரம் +PROFILE_SIMPLE_HELP=எளிய சுயவிவரம் கிராபிக்ஸ் இல்லை +PROFILE_EPOSTEP_HELP=எபோஸ் டெப் சுயவிவரம் +PROFILE_P822D_HELP=P822D சுயவிவரத்தில் கிராபிக்ஸ் இல்லை +PROFILE_STAR_HELP=நட்சத்திர சுயவிவரம் +DOL_LINE_FEED=வரியைத் தவிர் +DOL_ALIGN_LEFT=உரையை இடப்புறம் சீரமைக்கவும் +DOL_ALIGN_CENTER=மைய உரை +DOL_ALIGN_RIGHT=உரையை வலது சீரமைக்கவும் +DOL_USE_FONT_A=அச்சுப்பொறியின் எழுத்துரு A ஐப் பயன்படுத்தவும் +DOL_USE_FONT_B=அச்சுப்பொறியின் எழுத்துரு B ஐப் பயன்படுத்தவும் +DOL_USE_FONT_C=அச்சுப்பொறியின் எழுத்துரு C ஐப் பயன்படுத்தவும் +DOL_PRINT_BARCODE=பார்கோடு அச்சிடவும் +DOL_PRINT_BARCODE_CUSTOMER_ID=பார்கோடு வாடிக்கையாளர் ஐடியை அச்சிடுங்கள் +DOL_CUT_PAPER_FULL=டிக்கெட்டை முழுவதுமாக வெட்டுங்கள் +DOL_CUT_PAPER_PARTIAL=டிக்கெட்டை ஒரு பகுதியாக வெட்டுங்கள் +DOL_OPEN_DRAWER=பண அலமாரியைத் திறக்கவும் +DOL_ACTIVATE_BUZZER=பஸரை இயக்கவும் +DOL_PRINT_QRCODE=QR குறியீட்டை அச்சிடவும் +DOL_PRINT_LOGO=எனது நிறுவனத்தின் லோகோவை அச்சிடுங்கள் +DOL_PRINT_LOGO_OLD=எனது நிறுவனத்தின் லோகோவை அச்சிடுக (பழைய அச்சுப்பொறிகள்) +DOL_BOLD=தடித்த +DOL_BOLD_DISABLED=தடித்த முடக்கு +DOL_DOUBLE_HEIGHT=இரட்டை உயரம் அளவு +DOL_DOUBLE_WIDTH=இரட்டை அகல அளவு +DOL_DEFAULT_HEIGHT_WIDTH=இயல்புநிலை உயரம் மற்றும் அகல அளவு +DOL_UNDERLINE=அடிக்கோடு இயக்கு +DOL_UNDERLINE_DISABLED=அடிக்கோடு முடக்கு +DOL_BEEP=பீப் ஒலி +DOL_PRINT_TEXT=உரையை அச்சிடுக +DateInvoiceWithTime=விலைப்பட்டியல் தேதி மற்றும் நேரம் +YearInvoice=விலைப்பட்டியல் ஆண்டு +DOL_VALUE_MONTH_LETTERS=கடிதங்களில் விலைப்பட்டியல் மாதம் +DOL_VALUE_MONTH=விலைப்பட்டியல் மாதம் +DOL_VALUE_DAY=விலைப்பட்டியல் நாள் +DOL_VALUE_DAY_LETTERS=கடிதங்களில் அறிமுகமான நாள் +DOL_LINE_FEED_REVERSE=லைன் ஃபீட் ரிவர்ஸ் +InvoiceID=விலைப்பட்டியல் ஐடி +InvoiceRef=விலைப்பட்டியல் குறிப்பு +DOL_PRINT_OBJECT_LINES=விலைப்பட்டியல் வரிகள் +DOL_VALUE_CUSTOMER_FIRSTNAME=வாடிக்கையாளரின் முதல் பெயர் +DOL_VALUE_CUSTOMER_LASTNAME=வாடிக்கையாளரின் கடைசி பெயர் +DOL_VALUE_CUSTOMER_MAIL=வாடிக்கையாளர் அஞ்சல் +DOL_VALUE_CUSTOMER_PHONE=வாடிக்கையாளர் தொலைபேசி +DOL_VALUE_CUSTOMER_MOBILE=வாடிக்கையாளர் மொபைல் +DOL_VALUE_CUSTOMER_SKYPE=வாடிக்கையாளர் ஸ்கைப் +DOL_VALUE_CUSTOMER_TAX_NUMBER=வாடிக்கையாளர் வரி எண் +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=வாடிக்கையாளர் கணக்கு இருப்பு +DOL_VALUE_MYSOC_NAME=உங்கள் நிறுவனத்தின் பெயர் +VendorLastname=விற்பனையாளரின் கடைசி பெயர் +VendorFirstname=விற்பனையாளரின் முதல் பெயர் +VendorEmail=விற்பனையாளர் மின்னஞ்சல் +DOL_VALUE_CUSTOMER_POINTS=வாடிக்கையாளர் புள்ளிகள் +DOL_VALUE_OBJECT_POINTS=பொருள் புள்ளிகள் diff --git a/htdocs/langs/ta_IN/receptions.lang b/htdocs/langs/ta_IN/receptions.lang new file mode 100644 index 00000000000..fa6db12cacf --- /dev/null +++ b/htdocs/langs/ta_IN/receptions.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=தயாரிப்பு வரவேற்பு அமைப்பு +RefReception=Ref. வரவேற்பு +Reception=வரவேற்பு +Receptions=வரவேற்புகள் +AllReceptions=அனைத்து வரவேற்புகள் +Reception=வரவேற்பு +Receptions=வரவேற்புகள் +ShowReception=வரவேற்புகளைக் காட்டு +ReceptionsArea=வரவேற்பு பகுதி +ListOfReceptions=வரவேற்புகளின் பட்டியல் +ReceptionMethod=வரவேற்பு முறை +LastReceptions=சமீபத்திய %s வரவேற்புகள் +StatisticsOfReceptions=வரவேற்புகளுக்கான புள்ளிவிவரங்கள் +NbOfReceptions=வரவேற்புகளின் எண்ணிக்கை +NumberOfReceptionsByMonth=மாதத்தின் வரவேற்புகளின் எண்ணிக்கை +ReceptionCard=வரவேற்பு அட்டை +NewReception=புதிய வரவேற்பு +CreateReception=வரவேற்பை உருவாக்கவும் +QtyInOtherReceptions=மற்ற வரவேற்புகளில் Qty +OtherReceptionsForSameOrder=இந்த ஆர்டருக்கான மற்ற வரவேற்புகள் +ReceptionsAndReceivingForSameOrder=இந்த ஆர்டருக்கான வரவேற்புகள் மற்றும் ரசீதுகள் +ReceptionsToValidate=சரிபார்க்க வரவேற்புகள் +StatusReceptionCanceled=ரத்து செய்யப்பட்டது +StatusReceptionDraft=வரைவு +StatusReceptionValidated=சரிபார்க்கப்பட்டது (பெற வேண்டிய அல்லது ஏற்கனவே பெறப்பட்ட தயாரிப்புகள்) +StatusReceptionValidatedToReceive=சரிபார்க்கப்பட்டது (பெற வேண்டிய பொருட்கள்) +StatusReceptionValidatedReceived=சரிபார்க்கப்பட்டது (பெறப்பட்ட தயாரிப்புகள்) +StatusReceptionProcessed=செயலாக்கப்பட்டது +StatusReceptionDraftShort=வரைவு +StatusReceptionValidatedShort=சரிபார்க்கப்பட்டது +StatusReceptionProcessedShort=செயலாக்கப்பட்டது +ReceptionSheet=வரவேற்பு தாள் +ConfirmDeleteReception=இந்த வரவேற்பை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmValidateReception= %s என்ற குறிப்புடன் இந்த வரவேற்பை உறுதிசெய்ய விரும்புகிறீர்களா? +ConfirmCancelReception=இந்த வரவேற்பை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா? +StatsOnReceptionsOnlyValidated=வரவேற்புகளில் நடத்தப்பட்ட புள்ளிவிவரங்கள் மட்டுமே சரிபார்க்கப்பட்டன. பயன்படுத்தப்படும் தேதி வரவேற்பு சரிபார்ப்பு தேதி (திட்டமிடப்பட்ட விநியோக தேதி எப்போதும் அறியப்படவில்லை). +SendReceptionByEMail=மின்னஞ்சலில் வரவேற்பை அனுப்பவும் +SendReceptionRef=வரவேற்பு %s சமர்ப்பிப்பு +ActionsOnReception=வரவேற்பு நிகழ்வுகள் +ReceptionCreationIsDoneFromOrder=இப்போதைக்கு, ஒரு புதிய வரவேற்பை உருவாக்குவது கொள்முதல் ஆர்டரில் இருந்து செய்யப்படுகிறது. +ReceptionLine=வரவேற்பு வரி +ProductQtyInReceptionAlreadySent=ஏற்கனவே அனுப்பப்பட்ட திறந்த விற்பனை ஆர்டரில் இருந்து தயாரிப்பு அளவு +ProductQtyInSuppliersReceptionAlreadyRecevied=ஏற்கனவே பெறப்பட்ட திறந்த சப்ளையர் ஆர்டரில் இருந்து தயாரிப்பு அளவு +ValidateOrderFirstBeforeReception=வரவேற்புகளைச் செய்வதற்கு முன் நீங்கள் முதலில் ஆர்டரைச் சரிபார்க்க வேண்டும். +ReceptionsNumberingModules=வரவேற்புகளுக்கான எண்ணும் தொகுதி +ReceptionsReceiptModel=வரவேற்புகளுக்கான ஆவண வார்ப்புருக்கள் +NoMorePredefinedProductToDispatch=அனுப்புவதற்கு முன் வரையறுக்கப்பட்ட தயாரிப்புகள் இல்லை +ReceptionExist=வரவேற்பு உள்ளது +ByingPrice=பையிங் விலை +ReceptionBackToDraftInDolibarr=வரவேற்பு %s வரைவுக்குத் திரும்பு +ReceptionClassifyClosedInDolibarr=வரவேற்பு %s வகைப்படுத்தப்பட்டது மூடப்பட்டது +ReceptionUnClassifyCloseddInDolibarr=வரவேற்பு %s மீண்டும் திறக்கப்பட்டது diff --git a/htdocs/langs/ta_IN/recruitment.lang b/htdocs/langs/ta_IN/recruitment.lang new file mode 100644 index 00000000000..855030e9893 --- /dev/null +++ b/htdocs/langs/ta_IN/recruitment.lang @@ -0,0 +1,76 @@ +# Copyright (C) 2020 Laurent Destailleur +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleRecruitmentName' +ModuleRecruitmentName = ஆட்சேர்ப்பு +# Module description 'ModuleRecruitmentDesc' +ModuleRecruitmentDesc = புதிய வேலை நிலைகளுக்கான ஆட்சேர்ப்பு பிரச்சாரங்களை நிர்வகிக்கவும் பின்பற்றவும் + +# +# Admin page +# +RecruitmentSetup = ஆட்சேர்ப்பு அமைப்பு +Settings = அமைப்புகள் +RecruitmentSetupPage = ஆட்சேர்ப்பு தொகுதிக்கான முக்கிய விருப்பங்களின் அமைப்பை இங்கே உள்ளிடவும் +RecruitmentArea=ஆட்சேர்ப்பு பகுதி +PublicInterfaceRecruitmentDesc=வேலைகளின் பொதுப் பக்கங்கள், திறந்த வேலைகளைக் காண்பிப்பதற்கும் பதிலளிப்பதற்கும் பொது URLகளாகும். ஒவ்வொரு வேலைப் பதிவிலும் காணப்படும் ஒவ்வொரு வேலைக்கும் வெவ்வேறு இணைப்புகள் உள்ளன. +EnablePublicRecruitmentPages=திறந்த வேலைகளின் பொதுப் பக்கங்களை இயக்கவும் + +# +# About page +# +About = பற்றி +RecruitmentAbout = ஆட்சேர்ப்பு பற்றி +RecruitmentAboutPage = பக்கம் பற்றிய ஆட்சேர்ப்பு +NbOfEmployeesExpected=எதிர்பார்க்கப்படும் ஊழியர்களின் எண்ணிக்கை +JobLabel=வேலை நிலையின் லேபிள் +WorkPlace=வேலை இடம் +DateExpected=எதிர்பார்க்கப்படுகிறது தேதி +FutureManager=எதிர்கால மேலாளர் +ResponsibleOfRecruitement=ஆட்சேர்ப்புக்கு பொறுப்பு +IfJobIsLocatedAtAPartner=பங்குதாரர் இடத்தில் வேலை அமைந்திருந்தால் +PositionToBeFilled=வேலை நிலை +PositionsToBeFilled=வேலை நிலைகள் +ListOfPositionsToBeFilled=பணியிடங்களின் பட்டியல் +NewPositionToBeFilled=புதிய வேலை வாய்ப்புகள் + +JobOfferToBeFilled=பணியிடத்தை நிரப்ப வேண்டும் +ThisIsInformationOnJobPosition=நிரப்பப்பட வேண்டிய வேலை நிலை பற்றிய தகவல்கள் +ContactForRecruitment=ஆட்சேர்ப்புக்கு தொடர்பு கொள்ளவும் +EmailRecruiter=மின்னஞ்சல் பணியமர்த்துபவர் +ToUseAGenericEmail=பொதுவான மின்னஞ்சலைப் பயன்படுத்த. வரையறுக்கப்படவில்லை என்றால், ஆட்சேர்ப்புக்கு பொறுப்பானவரின் மின்னஞ்சல் பயன்படுத்தப்படும் +NewCandidature=புதிய பயன்பாடு +ListOfCandidatures=விண்ணப்பங்களின் பட்டியல் +RequestedRemuneration=ஊதியம் கேட்டார் +ProposedRemuneration=முன்மொழியப்பட்ட ஊதியம் +ContractProposed=ஒப்பந்தம் முன்மொழியப்பட்டது +ContractSigned=ஒப்பந்தம் கையெழுத்தானது +ContractRefused=ஒப்பந்தம் மறுத்துவிட்டது +RecruitmentCandidature=விண்ணப்பம் +JobPositions=வேலை நிலைகள் +RecruitmentCandidatures=விண்ணப்பங்கள் +InterviewToDo=நேர்காணல் செய்ய வேண்டும் +AnswerCandidature=விண்ணப்ப பதில் +YourCandidature=உங்கள் விண்ணப்பம் +YourCandidatureAnswerMessage=உங்கள் விண்ணப்பத்திற்கு நன்றி.
... +JobClosedTextCandidateFound=வேலை நிலை மூடப்பட்டுள்ளது. பதவி நிரப்பப்பட்டுள்ளது. +JobClosedTextCanceled=வேலை நிலை மூடப்பட்டுள்ளது. +ExtrafieldsJobPosition=நிரப்பு பண்புக்கூறுகள் (வேலை நிலைகள்) +ExtrafieldsApplication=நிரப்பு பண்புக்கூறுகள் (வேலை விண்ணப்பங்கள்) +MakeOffer=சலுகை கொடு diff --git a/htdocs/langs/ta_IN/resource.lang b/htdocs/langs/ta_IN/resource.lang new file mode 100644 index 00000000000..b31ed470927 --- /dev/null +++ b/htdocs/langs/ta_IN/resource.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=வளங்கள் +MenuResourceAdd=புதிய வளம் +DeleteResource=ஆதாரத்தை நீக்கு +ConfirmDeleteResourceElement=இந்த உறுப்புக்கான ஆதாரத்தை நீக்குவதை உறுதிப்படுத்தவும் +NoResourceInDatabase=தரவுத்தளத்தில் ஆதாரம் இல்லை. +NoResourceLinked=எந்த ஆதாரமும் இணைக்கப்படவில்லை +ActionsOnResource=இந்த வளத்தைப் பற்றிய நிகழ்வுகள் +ResourcePageIndex=வளங்களின் பட்டியல் +ResourceSingular=வளம் +ResourceCard=ஆதார அட்டை +AddResource=ஒரு வளத்தை உருவாக்கவும் +ResourceFormLabel_ref=வளத்தின் பெயர் +ResourceType=வள வகை +ResourceFormLabel_description=வள விளக்கம் + +ResourcesLinkedToElement=உறுப்புடன் இணைக்கப்பட்ட வளங்கள் + +ShowResource=ஆதாரத்தைக் காட்டு + +ResourceElementPage=உறுப்பு வளங்கள் +ResourceCreatedWithSuccess=வளம் வெற்றிகரமாக உருவாக்கப்பட்டது +RessourceLineSuccessfullyDeleted=ஆதார வரி வெற்றிகரமாக நீக்கப்பட்டது +RessourceLineSuccessfullyUpdated=ஆதார வரி வெற்றிகரமாக புதுப்பிக்கப்பட்டது +ResourceLinkedWithSuccess=வெற்றியுடன் தொடர்புடைய வளம் + +ConfirmDeleteResource=இந்த ஆதாரத்தை நீக்குவதை உறுதிப்படுத்தவும் +RessourceSuccessfullyDeleted=ஆதாரம் வெற்றிகரமாக நீக்கப்பட்டது +DictionaryResourceType=வளங்களின் வகை + +SelectResource=வளத்தைத் தேர்ந்தெடுக்கவும் + +IdResource=ஐடி ஆதாரம் +AssetNumber=வரிசை எண் +ResourceTypeCode=ஆதார வகை குறியீடு +ImportDataset_resource_1=வளங்கள் + +ErrorResourcesAlreadyInUse=சில ஆதாரங்கள் பயன்பாட்டில் உள்ளன +ErrorResourceUseInEvent=%s %s நிகழ்வில் பயன்படுத்தப்பட்டது diff --git a/htdocs/langs/ta_IN/salaries.lang b/htdocs/langs/ta_IN/salaries.lang new file mode 100644 index 00000000000..8613af209d9 --- /dev/null +++ b/htdocs/langs/ta_IN/salaries.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=பயனரின் மூன்றாம் தரப்பினருக்குப் பயன்படுத்தப்படும் கணக்கியல் கணக்கு +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=பயனர் அட்டையில் வரையறுக்கப்பட்ட பிரத்யேக கணக்கியல் கணக்கு சப்லெட்ஜர் கணக்கியலுக்கு மட்டுமே பயன்படுத்தப்படும். இது ஜெனரல் லெட்ஜருக்குப் பயன்படுத்தப்படும் மற்றும் பயனரின் பிரத்யேக பயனர் கணக்கியல் கணக்கு வரையறுக்கப்படாவிட்டால், சப்லெட்ஜர் கணக்கின் இயல்புநிலை மதிப்பாகப் பயன்படுத்தப்படும். +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=ஊதியக் கொடுப்பனவுகளுக்கு முன்னிருப்பாக கணக்கியல் கணக்கு +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=இயல்பாக, சம்பளத்தை உருவாக்கும் போது "தானாக மொத்த கட்டணத்தை உருவாக்கு" என்ற விருப்பத்தை காலியாக விடவும் +Salary=சம்பளம் +Salaries=சம்பளம் +NewSalary=புதிய சம்பளம் +AddSalary=சம்பளம் சேர்க்கவும் +NewSalaryPayment=புதிய சம்பள அட்டை +AddSalaryPayment=சம்பளத்தை சேர்க்கவும் +SalaryPayment=சம்பளம் செலுத்துதல் +SalariesPayments=சம்பளம் செலுத்துதல் +SalariesPaymentsOf=%s இன் சம்பளம் +ShowSalaryPayment=சம்பளம் கொடுப்பதைக் காட்டு +THM=சராசரி மணிநேர விகிதம் +TJM=சராசரி தினசரி விகிதம் +CurrentSalary=தற்போதய சம்பளம் +THMDescription=தொகுதி திட்டம் பயன்படுத்தப்பட்டால், பயனர்கள் உள்ளிட்ட திட்டத்தில் செலவழித்த நேரத்தின் செலவைக் கணக்கிட இந்த மதிப்பு பயன்படுத்தப்படலாம் +TJMDescription=இந்த மதிப்பு தற்போது தகவலுக்காக மட்டுமே மற்றும் எந்த கணக்கீட்டிற்கும் பயன்படுத்தப்படவில்லை +LastSalaries=சமீபத்திய %s சம்பளம் +AllSalaries=அனைத்து சம்பளம் +SalariesStatistics=சம்பள புள்ளிவிவரங்கள் +SalariesAndPayments=சம்பளம் மற்றும் கொடுப்பனவுகள் +ConfirmDeleteSalaryPayment=இந்த சம்பளத்தை நீக்க வேண்டுமா? +FillFieldFirst=முதலில் பணியாளர் புலத்தை நிரப்பவும் +UpdateAmountWithLastSalary=கடைசி சம்பளத்துடன் தொகையை அமைக்கவும் diff --git a/htdocs/langs/ta_IN/sendings.lang b/htdocs/langs/ta_IN/sendings.lang new file mode 100644 index 00000000000..c9638243dbf --- /dev/null +++ b/htdocs/langs/ta_IN/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. ஏற்றுமதி +Sending=ஏற்றுமதி +Sendings=ஏற்றுமதி +AllSendings=அனைத்து ஏற்றுமதிகள் +Shipment=ஏற்றுமதி +Shipments=ஏற்றுமதி +ShowSending=ஏற்றுமதிகளைக் காட்டு +Receivings=டெலிவரி ரசீதுகள் +SendingsArea=ஏற்றுமதி பகுதி +ListOfSendings=ஏற்றுமதி பட்டியல் +SendingMethod=கப்பல் முறை +LastSendings=சமீபத்திய %s ஏற்றுமதிகள் +StatisticsOfSendings=ஏற்றுமதிக்கான புள்ளிவிவரங்கள் +NbOfSendings=ஏற்றுமதிகளின் எண்ணிக்கை +NumberOfShipmentsByMonth=மாதத்தின் மூலம் ஏற்றுமதிகளின் எண்ணிக்கை +SendingCard=ஏற்றுமதி அட்டை +NewSending=புதிய ஏற்றுமதி +CreateShipment=ஏற்றுமதியை உருவாக்கவும் +QtyShipped=Qty அனுப்பப்பட்டது +QtyShippedShort=அளவு கப்பல். +QtyPreparedOrShipped=Qty தயாரிக்கப்பட்டது அல்லது அனுப்பப்பட்டது +QtyToShip=கப்பலுக்கு க்யூடி +QtyToReceive=பெற வேண்டிய அளவு +QtyReceived=Qty பெற்றது +QtyInOtherShipments=மற்ற ஏற்றுமதிகளில் அளவு +KeepToShip=அனுப்புவதற்கு இருக்கவும் +KeepToShipShort=எஞ்சியிரு +OtherSendingsForSameOrder=இந்த ஆர்டருக்கான பிற ஏற்றுமதிகள் +SendingsAndReceivingForSameOrder=இந்த ஆர்டருக்கான ஏற்றுமதிகள் மற்றும் ரசீதுகள் +SendingsToValidate=சரிபார்ப்பதற்கான ஏற்றுமதிகள் +StatusSendingCanceled=ரத்து செய்யப்பட்டது +StatusSendingCanceledShort=ரத்து செய்யப்பட்டது +StatusSendingDraft=வரைவு +StatusSendingValidated=சரிபார்க்கப்பட்டது (கப்பலுக்கு அனுப்பப்படும் அல்லது ஏற்கனவே அனுப்பப்பட்ட பொருட்கள்) +StatusSendingProcessed=செயலாக்கப்பட்டது +StatusSendingDraftShort=வரைவு +StatusSendingValidatedShort=சரிபார்க்கப்பட்டது +StatusSendingProcessedShort=செயலாக்கப்பட்டது +SendingSheet=ஏற்றுமதி தாள் +ConfirmDeleteSending=இந்த ஏற்றுமதியை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmValidateSending= %s குறிப்புடன் இந்தக் கப்பலைச் சரிபார்க்க விரும்புகிறீர்களா? +ConfirmCancelSending=இந்த ஏற்றுமதியை நிச்சயமாக ரத்து செய்ய விரும்புகிறீர்களா? +DocumentModelMerou=Merou A5 மாடல் +WarningNoQtyLeftToSend=எச்சரிக்கை, எந்த தயாரிப்புகளும் அனுப்பப்படுவதற்கு காத்திருக்கவில்லை. +StatsOnShipmentsOnlyValidated=புள்ளிவிவரங்கள் சரிபார்க்கப்பட்ட ஏற்றுமதிகளுக்கு மட்டுமே. பயன்படுத்தப்படும் தேதி கப்பலின் சரிபார்ப்பு தேதி (திட்டமிடப்பட்ட விநியோக தேதி எப்போதும் அறியப்படவில்லை) +DateDeliveryPlanned=திட்டமிடப்பட்ட விநியோக தேதி +RefDeliveryReceipt=ரெஃப் டெலிவரி ரசீது +StatusReceipt=நிலை விநியோக ரசீது +DateReceived=டெலிவரி பெறப்பட்ட தேதி +ClassifyReception=வரவேற்பை வகைப்படுத்தவும் +SendShippingByEMail=மின்னஞ்சல் மூலம் ஏற்றுமதி அனுப்பவும் +SendShippingRef=கப்பலின் சமர்ப்பிப்பு %s +ActionsOnShipping=ஏற்றுமதி நிகழ்வுகள் +LinkToTrackYourPackage=உங்கள் தொகுப்பைக் கண்காணிக்க இணைப்பு +ShipmentCreationIsDoneFromOrder=இப்போதைக்கு, புதிய ஏற்றுமதியை உருவாக்குவது விற்பனை ஆர்டர் பதிவிலிருந்து செய்யப்படுகிறது. +ShipmentLine=ஏற்றுமதி வரி +ProductQtyInCustomersOrdersRunning=திறந்த விற்பனை ஆர்டர்களில் இருந்து தயாரிப்பு அளவு +ProductQtyInSuppliersOrdersRunning=திறந்த கொள்முதல் ஆர்டர்களில் இருந்து தயாரிப்பு அளவு +ProductQtyInShipmentAlreadySent=ஏற்கனவே அனுப்பப்பட்ட திறந்த விற்பனை ஆர்டரில் இருந்து தயாரிப்பு அளவு +ProductQtyInSuppliersShipmentAlreadyRecevied=ஏற்கனவே பெற்ற திறந்த கொள்முதல் ஆர்டர்களில் இருந்து தயாரிப்பு அளவு +NoProductToShipFoundIntoStock= %s கிடங்கில் அனுப்ப வேண்டிய தயாரிப்பு எதுவும் இல்லை. சரியான இருப்பு அல்லது மற்றொரு கிடங்கைத் தேர்வு செய்ய திரும்பவும். +WeightVolShort=எடை/தொகுதி. +ValidateOrderFirstBeforeShipment=ஷிப்மென்ட் செய்வதற்கு முன் நீங்கள் முதலில் ஆர்டரைச் சரிபார்க்க வேண்டும். + +# Sending methods +# ModelDocument +DocumentModelTyphon=டெலிவரி ரசீதுகளுக்கான முழுமையான ஆவண மாதிரி (லோகோ...) +DocumentModelStorm=டெலிவரி ரசீதுகள் மற்றும் எக்ஸ்ட்ராஃபீல்டு இணக்கத்தன்மைக்கான முழுமையான ஆவண மாதிரி (லோகோ...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=நிலையான EXPEDITION_ADDON_NUMBER வரையறுக்கப்படவில்லை +SumOfProductVolumes=தயாரிப்பு தொகுதிகளின் கூட்டுத்தொகை +SumOfProductWeights=தயாரிப்பு எடைகளின் கூட்டுத்தொகை + +# warehouse details +DetailWarehouseNumber= கிடங்கு விவரங்கள் +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/ta_IN/sms.lang b/htdocs/langs/ta_IN/sms.lang new file mode 100644 index 00000000000..d891ee2a076 --- /dev/null +++ b/htdocs/langs/ta_IN/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=எஸ்எம்எஸ் +SmsSetup=எஸ்எம்எஸ் அமைப்பு +SmsDesc=SMS அம்சங்களில் உலகளாவிய விருப்பங்களை வரையறுக்க இந்தப் பக்கம் உங்களை அனுமதிக்கிறது +SmsCard=எஸ்எம்எஸ் அட்டை +AllSms=அனைத்து SMS பிரச்சாரங்களும் +SmsTargets=இலக்குகள் +SmsRecipients=இலக்குகள் +SmsRecipient=இலக்கு +SmsTitle=விளக்கம் +SmsFrom=அனுப்புபவர் +SmsTo=இலக்கு +SmsTopic=எஸ்எம்எஸ் தலைப்பு +SmsText=செய்தி +SmsMessage=எஸ்எம்எஸ் செய்தி +ShowSms=எஸ்எம்எஸ் காட்டு +ListOfSms=எஸ்எம்எஸ் பிரச்சாரங்களைப் பட்டியலிடுங்கள் +NewSms=புதிய SMS பிரச்சாரம் +EditSms=எஸ்எம்எஸ் திருத்தவும் +ResetSms=புதிய அனுப்புதல் +DeleteSms=SMS பிரச்சாரத்தை நீக்கு +DeleteASms=SMS பிரச்சாரத்தை அகற்று +PreviewSms=முன்னோட்டம் எஸ்எம்எஸ் +PrepareSms=எஸ்எம்எஸ் தயார் செய்யுங்கள் +CreateSms=எஸ்எம்எஸ் உருவாக்கவும் +SmsResult=எஸ்எம்எஸ் அனுப்பியதன் முடிவு +TestSms=எஸ்எம்எஸ் சோதிக்கவும் +ValidSms=எஸ்எம்எஸ் சரிபார்க்கவும் +ApproveSms=SMS ஐ அங்கீகரிக்கவும் +SmsStatusDraft=வரைவு +SmsStatusValidated=சரிபார்க்கப்பட்டது +SmsStatusApproved=அங்கீகரிக்கப்பட்டது +SmsStatusSent=அனுப்பப்பட்டது +SmsStatusSentPartialy=பகுதியளவு அனுப்பப்பட்டது +SmsStatusSentCompletely=முழுமையாக அனுப்பப்பட்டது +SmsStatusError=பிழை +SmsStatusNotSent=அனுப்பப்படவில்லை +SmsSuccessfulySent=SMS சரியாக அனுப்பப்பட்டது (%s இலிருந்து %s வரை) +ErrorSmsRecipientIsEmpty=இலக்கின் எண்ணிக்கை காலியாக உள்ளது +WarningNoSmsAdded=இலக்கு பட்டியலில் சேர்க்க புதிய தொலைபேசி எண் இல்லை +ConfirmValidSms=இந்த பிரச்சாரத்தின் சரிபார்ப்பை உறுதிப்படுத்துகிறீர்களா? +NbOfUniqueSms=தனிப்பட்ட தொலைபேசி எண்களின் எண்ணிக்கை +NbOfSms=தொலைபேசி எண்களின் எண்ணிக்கை +ThisIsATestMessage=இது ஒரு சோதனைச் செய்தி +SendSms=SMS அனுப்பவும் +SmsInfoCharRemain=மீதமுள்ள எழுத்துக்களின் எண்ணிக்கை +SmsInfoNumero= (சர்வதேச வடிவம் அதாவது: +33899701761) +DelayBeforeSending=அனுப்பும் முன் தாமதம் (நிமிடங்கள்) +SmsNoPossibleSenderFound=அனுப்புநர் இல்லை. உங்கள் SMS வழங்குநரின் அமைப்பைச் சரிபார்க்கவும். +SmsNoPossibleRecipientFound=இலக்கு எதுவும் கிடைக்கவில்லை. உங்கள் SMS வழங்குநரின் அமைப்பைச் சரிபார்க்கவும். +DisableStopIfSupported=STOP செய்தியை முடக்கு (ஆதரித்தால்) diff --git a/htdocs/langs/ta_IN/stocks.lang b/htdocs/langs/ta_IN/stocks.lang new file mode 100644 index 00000000000..3e0d8a0786a --- /dev/null +++ b/htdocs/langs/ta_IN/stocks.lang @@ -0,0 +1,273 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=கிடங்கு அட்டை +Warehouse=கிடங்கு +Warehouses=கிடங்குகள் +ParentWarehouse=பெற்றோர் கிடங்கு +NewWarehouse=புதிய கிடங்கு / பங்கு இடம் +WarehouseEdit=கிடங்கை மாற்றவும் +MenuNewWarehouse=புதிய கிடங்கு +WarehouseSource=மூலக் கிடங்கு +WarehouseSourceNotDefined=கிடங்கு வரையறுக்கப்படவில்லை, +AddWarehouse=கிடங்கை உருவாக்கவும் +AddOne=ஒன்றைச் சேர்க்கவும் +DefaultWarehouse=இயல்புநிலை கிடங்கு +WarehouseTarget=இலக்கு கிடங்கு +ValidateSending=ஏற்றுமதியை உறுதிப்படுத்தவும் +CancelSending=ஏற்றுமதியை ரத்துசெய் +DeleteSending=ஏற்றுமதியை நீக்கு +Stock=பங்கு +Stocks=பங்குகள் +MissingStocks=பங்குகள் காணவில்லை +StockAtDate=தேதியில் உள்ள பங்குகள் +StockAtDateInPast=கடந்த காலத்தில் தேதி +StockAtDateInFuture=எதிர்காலத்தில் தேதி +StocksByLotSerial=லாட்/சீரியல் மூலம் பங்குகள் +LotSerial=நிறைய/தொடர்கள் +LotSerialList=நிறைய/தொடர்களின் பட்டியல் +Movements=இயக்கங்கள் +ErrorWarehouseRefRequired=கிடங்கு குறிப்பு பெயர் தேவை +ListOfWarehouses=கிடங்குகளின் பட்டியல் +ListOfStockMovements=பங்கு இயக்கங்களின் பட்டியல் +ListOfInventories=சரக்குகளின் பட்டியல் +MovementId=இயக்கம் ஐடி +StockMovementForId=இயக்கம் ஐடி %d +ListMouvementStockProject=திட்டத்துடன் தொடர்புடைய பங்கு இயக்கங்களின் பட்டியல் +StocksArea=கிடங்குகள் பகுதி +AllWarehouses=அனைத்து கிடங்குகள் +IncludeEmptyDesiredStock=வரையறுக்கப்படாத விரும்பிய பங்குகளுடன் எதிர்மறை பங்குகளையும் சேர்க்கவும் +IncludeAlsoDraftOrders=வரைவு ஆர்டர்களையும் சேர்க்கவும் +Location=இடம் +LocationSummary=இருப்பிடத்தின் குறுகிய பெயர் +NumberOfDifferentProducts=தனிப்பட்ட தயாரிப்புகளின் எண்ணிக்கை +NumberOfProducts=தயாரிப்புகளின் மொத்த எண்ணிக்கை +LastMovement=சமீபத்திய இயக்கம் +LastMovements=சமீபத்திய இயக்கங்கள் +Units=அலகுகள் +Unit=அலகு +StockCorrection=பங்கு திருத்தம் +CorrectStock=சரியான இருப்பு +StockTransfer=பங்கு பரிமாற்றம் +TransferStock=பங்குகளை மாற்றவும் +MassStockTransferShort=வெகுஜன பங்கு பரிமாற்றம் +StockMovement=பங்கு இயக்கம் +StockMovements=பங்கு இயக்கங்கள் +NumberOfUnit=அலகுகளின் எண்ணிக்கை +UnitPurchaseValue=அலகு கொள்முதல் விலை +StockTooLow=கையிருப்பு மிகவும் குறைவு +StockLowerThanLimit=எச்சரிக்கை வரம்பை விட குறைவான பங்கு (%s) +EnhancedValue=மதிப்பு +EnhancedValueOfWarehouses=கிடங்கு மதிப்பு +UserWarehouseAutoCreate=ஒரு பயனரை உருவாக்கும் போது தானாகவே ஒரு பயனர் கிடங்கை உருவாக்கவும் +AllowAddLimitStockByWarehouse=ஒரு தயாரிப்புக்கான குறைந்தபட்ச மற்றும் விரும்பிய பங்குக்கான மதிப்புடன் கூடுதலாக ஒரு ஜோடிக்கு (தயாரிப்பு-கிடங்கு) குறைந்தபட்ச மற்றும் விரும்பிய பங்குக்கான மதிப்பையும் நிர்வகிக்கவும் +RuleForWarehouse=கிடங்குகளுக்கான விதி +WarehouseAskWarehouseOnThirparty=மூன்றாம் தரப்பினருக்கு ஒரு கிடங்கை அமைக்கவும் +WarehouseAskWarehouseDuringPropal=வணிக முன்மொழிவுகளில் ஒரு கிடங்கை அமைக்கவும் +WarehouseAskWarehouseDuringOrder=விற்பனை ஆர்டர்களில் ஒரு கிடங்கை அமைக்கவும் +WarehouseAskWarehouseDuringProject=திட்டங்களில் ஒரு கிடங்கை அமைக்கவும் +UserDefaultWarehouse=பயனர்கள் மீது ஒரு கிடங்கை அமைக்கவும் +MainDefaultWarehouse=இயல்புநிலை கிடங்கு +MainDefaultWarehouseUser=ஒவ்வொரு பயனருக்கும் இயல்புநிலை கிடங்கைப் பயன்படுத்தவும் +MainDefaultWarehouseUserDesc=இந்த விருப்பத்தை செயல்படுத்துவதன் மூலம், ஒரு தயாரிப்பை உருவாக்கும் போது, தயாரிப்புக்கு ஒதுக்கப்பட்ட கிடங்கு இதில் வரையறுக்கப்படும். பயனரிடம் கிடங்கு எதுவும் வரையறுக்கப்படவில்லை எனில், இயல்புநிலை கிடங்கு வரையறுக்கப்படும். +IndependantSubProductStock=தயாரிப்பு பங்கு மற்றும் துணை தயாரிப்பு பங்கு ஆகியவை சுயாதீனமானவை +QtyDispatched=அளவு அனுப்பப்பட்டது +QtyDispatchedShort=Qty அனுப்பப்பட்டது +QtyToDispatchShort=அனுப்ப வேண்டிய அளவு +OrderDispatch=பொருள் ரசீதுகள் +RuleForStockManagementDecrease=தானியங்கி பங்கு குறைப்புக்கான விதியைத் தேர்வு செய்யவும் (தானியங்கு குறைப்பு விதி செயல்படுத்தப்பட்டாலும், கைமுறையாகக் குறைப்பு எப்போதும் சாத்தியமாகும்) +RuleForStockManagementIncrease=தானியங்கி பங்கு அதிகரிப்புக்கான விதியைத் தேர்வு செய்யவும் (தானியங்கு அதிகரிப்பு விதி செயல்படுத்தப்பட்டாலும், கைமுறையாக அதிகரிப்பு எப்போதும் சாத்தியமாகும்) +DeStockOnBill=வாடிக்கையாளர் விலைப்பட்டியல்/கிரெடிட் நோட்டின் சரிபார்ப்பில் உண்மையான பங்குகளைக் குறைக்கவும் +DeStockOnValidateOrder=விற்பனை ஆர்டரின் சரிபார்ப்பில் உண்மையான பங்குகளை குறைக்கவும் +DeStockOnShipment=ஷிப்பிங் சரிபார்ப்பில் உண்மையான பங்குகளை குறைக்கவும் +DeStockOnShipmentOnClosing=ஷிப்பிங் மூடப்படும்போது உண்மையான பங்குகளைக் குறைக்கவும் +ReStockOnBill=விற்பனையாளர் விலைப்பட்டியல்/கிரெடிட் நோட்டின் சரிபார்ப்பில் உண்மையான பங்குகளை அதிகரிக்கவும் +ReStockOnValidateOrder=கொள்முதல் ஆர்டர் ஒப்புதலில் உண்மையான பங்குகளை அதிகரிக்கவும் +ReStockOnDispatchOrder=பொருட்களை வாங்கிய ஆர்டர் ரசீதுக்குப் பிறகு, கிடங்கிற்கு கைமுறையாக அனுப்பும்போது உண்மையான பங்குகளை அதிகரிக்கவும் +StockOnReception=வரவேற்பு சரிபார்ப்பில் உண்மையான பங்குகளை அதிகரிக்கவும் +StockOnReceptionOnClosing=வரவேற்பு மூடப்படும்போது உண்மையான பங்குகளை அதிகரிக்கவும் +OrderStatusNotReadyToDispatch=ஸ்டாக் கிடங்குகளில் பொருட்களை அனுப்ப அனுமதிக்கும் நிலை இன்னும் ஆர்டர் இல்லை அல்லது இல்லை. +StockDiffPhysicTeoric=உடல் மற்றும் மெய்நிகர் பங்குகளுக்கு இடையிலான வேறுபாட்டிற்கான விளக்கம் +NoPredefinedProductToDispatch=இந்த பொருளுக்கு முன் வரையறுக்கப்பட்ட தயாரிப்புகள் இல்லை. எனவே கையிருப்பில் அனுப்புதல் தேவையில்லை. +DispatchVerb=அனுப்பு +StockLimitShort=எச்சரிக்கைக்கான வரம்பு +StockLimit=எச்சரிக்கைக்கான பங்கு வரம்பு +StockLimitDesc=(காலி) என்றால் எச்சரிக்கை இல்லை.
0 கையிருப்பு காலியாக இருக்கும் போது எச்சரிக்கையைத் தூண்டுவதற்குப் பயன்படுத்தப்படலாம். +PhysicalStock=உடல் பங்கு +RealStock=உண்மையான பங்கு +RealStockDesc=உடல்/உண்மையான பங்கு என்பது தற்போது கிடங்குகளில் உள்ள இருப்பு ஆகும். +RealStockWillAutomaticallyWhen=இந்த விதியின்படி உண்மையான பங்கு மாற்றியமைக்கப்படும் (பங்கு தொகுதியில் வரையறுக்கப்பட்டுள்ளது): +VirtualStock=மெய்நிகர் பங்கு +VirtualStockAtDate=எதிர்கால தேதியில் மெய்நிகர் பங்கு +VirtualStockAtDateDesc=தேர்ந்தெடுக்கப்பட்ட தேதிக்கு முன் செயல்படுத்த திட்டமிடப்பட்டுள்ள அனைத்து நிலுவையில் உள்ள ஆர்டர்களும் முடிந்தவுடன் மெய்நிகர் பங்கு +VirtualStockDesc=மெய்நிகர் பங்கு என்பது அனைத்து திறந்த/நிலுவையில் உள்ள செயல்களும் (பங்குகளை பாதிக்கும்) மூடப்பட்டவுடன் கிடைக்கும் கணக்கிடப்பட்ட பங்கு ஆகும் (பெறப்பட்ட ஆர்டர்கள், விற்பனை ஆர்டர்கள் அனுப்பப்பட்டன, உற்பத்தி செய்யப்பட்ட ஆர்டர்கள் போன்றவை) +AtDate=தேதியில் +IdWarehouse=ஐடி கிடங்கு +DescWareHouse=விளக்கக் கிடங்கு +LieuWareHouse=உள்ளூர்மயமாக்கல் கிடங்கு +WarehousesAndProducts=கிடங்குகள் மற்றும் பொருட்கள் +WarehousesAndProductsBatchDetail=கிடங்குகள் மற்றும் தயாரிப்புகள் (ஒரு லாட்/சீரியல் விவரத்துடன்) +AverageUnitPricePMPShort=எடையுள்ள சராசரி விலை +AverageUnitPricePMPDesc=உள்ளீட்டு சராசரி யூனிட் விலை, 1 யூனிட் தயாரிப்பை எங்கள் பங்குகளில் பெறுவதற்கு நாம் செலவழிக்க வேண்டியிருந்தது. +SellPriceMin=விற்பனை அலகு விலை +EstimatedStockValueSellShort=விற்பனைக்கான மதிப்பு +EstimatedStockValueSell=விற்பனைக்கான மதிப்பு +EstimatedStockValueShort=உள்ளீட்டு பங்கு மதிப்பு +EstimatedStockValue=உள்ளீட்டு பங்கு மதிப்பு +DeleteAWarehouse=ஒரு கிடங்கை நீக்கு +ConfirmDeleteWarehouse= %s கிடங்கை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +PersonalStock=தனிப்பட்ட பங்கு %s +ThisWarehouseIsPersonalStock=இந்தக் கிடங்கு %s %s இன் தனிப்பட்ட இருப்பைக் குறிக்கிறது +SelectWarehouseForStockDecrease=பங்கு குறைப்புக்கு பயன்படுத்த கிடங்கைத் தேர்வு செய்யவும் +SelectWarehouseForStockIncrease=பங்கு அதிகரிப்புக்கு பயன்படுத்த கிடங்கைத் தேர்வு செய்யவும் +NoStockAction=பங்கு நடவடிக்கை இல்லை +DesiredStock=விரும்பிய பங்கு +DesiredStockDesc=இந்தப் பங்குத் தொகையானது பங்குகளை நிரப்பும் அம்சத்தின் மூலம் நிரப்பப் பயன்படுத்தப்படும் மதிப்பாக இருக்கும். +StockToBuy=ஆர்டர் செய்ய +Replenishment=நிரப்புதல் +ReplenishmentOrders=நிரப்புதல் ஆர்டர்கள் +VirtualDiffersFromPhysical=பங்குகளின் அதிகரிப்பு/குறைப்பு விருப்பங்களின்படி, இயற்பியல் பங்கு மற்றும் மெய்நிகர் பங்கு (உடல் பங்கு + திறந்த ஆர்டர்கள்) வேறுபடலாம் +UseRealStockByDefault=நிரப்புதல் அம்சத்திற்கு மெய்நிகர் பங்குக்குப் பதிலாக உண்மையான பங்குகளைப் பயன்படுத்தவும் +ReplenishmentCalculation=ஆர்டர் செய்ய வேண்டிய தொகை (விரும்பிய அளவு - உண்மையான பங்கு) என்பதற்கு பதிலாக (விரும்பிய அளவு - மெய்நிகர் பங்கு) +UseVirtualStock=மெய்நிகர் பங்குகளைப் பயன்படுத்தவும் +UsePhysicalStock=உடல் பங்கு பயன்படுத்தவும் +CurentSelectionMode=தற்போதைய தேர்வு முறை +CurentlyUsingVirtualStock=மெய்நிகர் பங்கு +CurentlyUsingPhysicalStock=உடல் பங்கு +RuleForStockReplenishment=பங்குகளை நிரப்புவதற்கான விதி +SelectProductWithNotNullQty=qty பூஜ்யமற்ற மற்றும் விற்பனையாளருடன் குறைந்தபட்சம் ஒரு தயாரிப்பைத் தேர்ந்தெடுக்கவும் +AlertOnly= எச்சரிக்கைகள் மட்டுமே +IncludeProductWithUndefinedAlerts = 0 க்கு மீட்டமைக்க, தேவையான அளவு வரையறுக்கப்படாத தயாரிப்புகளுக்கான எதிர்மறை பங்குகளையும் சேர்க்கவும் +WarehouseForStockDecrease=பங்கு குறைப்புக்கு %s கிடங்கு பயன்படுத்தப்படும் +WarehouseForStockIncrease=பங்கு அதிகரிப்புக்கு %s கிடங்கு பயன்படுத்தப்படும் +ForThisWarehouse=இந்தக் கிடங்கிற்கு +ReplenishmentStatusDesc=இது விரும்பிய பங்குகளை விட குறைவான பங்குகளைக் கொண்ட அனைத்து தயாரிப்புகளின் பட்டியலாகும் (அல்லது தேர்வுப்பெட்டி "எச்சரிக்கை மட்டும்" தேர்வு செய்யப்பட்டால் எச்சரிக்கை மதிப்பை விட குறைவாக). தேர்வுப்பெட்டியைப் பயன்படுத்தி, வித்தியாசத்தை நிரப்ப கொள்முதல் ஆர்டர்களை உருவாக்கலாம். +ReplenishmentStatusDescPerWarehouse=ஒரு கிடங்கிற்கு வரையறுக்கப்பட்ட தேவையான அளவு அடிப்படையில் நீங்கள் நிரப்ப விரும்பினால், நீங்கள் கிடங்கில் ஒரு வடிகட்டியை சேர்க்க வேண்டும். +ReplenishmentOrdersDesc=இது முன் வரையறுக்கப்பட்ட தயாரிப்புகள் உட்பட அனைத்து திறந்த கொள்முதல் ஆர்டர்களின் பட்டியலாகும். முன் வரையறுக்கப்பட்ட தயாரிப்புகளுடன் மட்டுமே திறந்த ஆர்டர்கள், எனவே பங்குகளை பாதிக்கக்கூடிய ஆர்டர்கள் இங்கே தெரியும். +Replenishments=நிரப்புதல்கள் +NbOfProductBeforePeriod=தேர்ந்தெடுக்கப்பட்ட காலத்திற்கு முன் கையிருப்பில் உள்ள தயாரிப்பின் அளவு %s (<%s) +NbOfProductAfterPeriod=தேர்ந்தெடுக்கப்பட்ட காலத்திற்குப் பிறகு கையிருப்பில் உள்ள தயாரிப்பின் அளவு %s (> %s) +MassMovement=வெகுஜன இயக்கம் +SelectProductInAndOutWareHouse=ஒரு மூலக் கிடங்கு மற்றும் இலக்குக் கிடங்கு, ஒரு தயாரிப்பு மற்றும் அளவு ஆகியவற்றைத் தேர்ந்தெடுத்து "%s" என்பதைக் கிளிக் செய்யவும். தேவையான அனைத்து இயக்கங்களுக்கும் இது முடிந்ததும், "%s" என்பதைக் கிளிக் செய்யவும். +RecordMovement=பதிவு பரிமாற்றம் +ReceivingForSameOrder=இந்த ஆர்டருக்கான ரசீதுகள் +StockMovementRecorded=பங்குகளின் இயக்கங்கள் பதிவு செய்யப்பட்டன +RuleForStockAvailability=பங்கு தேவைகளுக்கான விதிகள் +StockMustBeEnoughForInvoice=விலைப்பட்டியலில் தயாரிப்பு/சேவையைச் சேர்க்க பங்கு நிலை போதுமானதாக இருக்க வேண்டும் (தானியங்கு பங்கு மாற்றத்திற்கான விதி எதுவாக இருந்தாலும் விலைப்பட்டியலில் ஒரு வரியைச் சேர்க்கும் போது தற்போதைய உண்மையான ஸ்டாக்கில் சரிபார்க்கப்பட்டது) +StockMustBeEnoughForOrder=ஆர்டரில் தயாரிப்பு/சேவையைச் சேர்க்க பங்கு நிலை போதுமானதாக இருக்க வேண்டும் (தானியங்கு பங்கு மாற்றத்திற்கான விதி எதுவாக இருந்தாலும், ஒரு வரியை வரிசையில் சேர்க்கும் போது தற்போதைய உண்மையான ஸ்டாக்கில் சரிபார்க்கப்பட்டது) +StockMustBeEnoughForShipment= ஷிப்மென்ட்டில் தயாரிப்பு/சேவையைச் சேர்க்க, பங்கு நிலை போதுமானதாக இருக்க வேண்டும் (தானியங்கு பங்கு மாற்றத்திற்கான விதி எதுவாக இருந்தாலும், கப்பலில் ஒரு வரியைச் சேர்க்கும் போது, தற்போதைய உண்மையான பங்குகளில் சரிபார்ப்பு செய்யப்படுகிறது) +MovementLabel=இயக்கத்தின் முத்திரை +TypeMovement=இயக்கத்தின் திசை +DateMovement=இயக்கத்தின் தேதி +InventoryCode=இயக்கம் அல்லது சரக்கு குறியீடு +IsInPackage=தொகுப்பில் அடங்கியுள்ளது +WarehouseAllowNegativeTransfer=பங்கு எதிர்மறையாக இருக்கலாம் +qtyToTranferIsNotEnough=உங்கள் மூலக் கிடங்கில் போதுமான அளவு இருப்பு இல்லை மற்றும் உங்கள் அமைப்பு எதிர்மறை பங்குகளை அனுமதிக்காது. +qtyToTranferLotIsNotEnough=இந்த லாட் எண்ணுக்கு, உங்கள் மூலக் கிடங்கில் போதுமான அளவு இருப்பு இல்லை, மேலும் உங்கள் அமைப்பு எதிர்மறையான பங்குகளை அனுமதிக்காது (Qty's தயாரிப்பு '%s' உடன் '%s' %s கிடங்கில் உள்ளது). +ShowWarehouse=கிடங்கைக் காட்டு +MovementCorrectStock=தயாரிப்பு %s க்கான பங்கு திருத்தம் +MovementTransferStock=தயாரிப்பு %s இன் பங்கு பரிமாற்றம் மற்றொரு கிடங்கிற்கு +InventoryCodeShort=Inv./Mov. குறியீடு +NoPendingReceptionOnSupplierOrder=திறந்த கொள்முதல் ஆர்டர் காரணமாக வரவேற்பு நிலுவையில் இல்லை +ThisSerialAlreadyExistWithDifferentDate=இந்த நிறைய / வரிசை எண் ( %s ) முன்பே உள்ளது ஆனால் வெவ்வேறு eatby அல்லது sellby தேதி ( %s காணப்படும் ஆனால் நீங்கள் நுழைய %s ). +OpenAnyMovement=திற (அனைத்து இயக்கமும்) +OpenInternal=திறந்த (உள் இயக்கம் மட்டும்) +UseDispatchStatus=கொள்முதல் ஆர்டர் வரவேற்பில் தயாரிப்பு வரிகளுக்கு அனுப்புதல் நிலையை (அனுமதி/மறுக்கவும்) பயன்படுத்தவும் +OptionMULTIPRICESIsOn="ஒரு பிரிவிற்கு பல விலைகள்" விருப்பம் இயக்கத்தில் உள்ளது. இதன் பொருள் ஒரு தயாரிப்புக்கு பல விற்பனை விலை உள்ளது, எனவே விற்பனைக்கான மதிப்பைக் கணக்கிட முடியாது +ProductStockWarehouseCreated=எச்சரிக்கை மற்றும் விரும்பிய உகந்த பங்குக்கான பங்கு வரம்பு சரியாக உருவாக்கப்பட்டது +ProductStockWarehouseUpdated=எச்சரிக்கை மற்றும் விரும்பிய உகந்த பங்குக்கான பங்கு வரம்பு சரியாக புதுப்பிக்கப்பட்டது +ProductStockWarehouseDeleted=எச்சரிக்கை மற்றும் விரும்பிய உகந்த பங்குக்கான பங்கு வரம்பு சரியாக நீக்கப்பட்டது +AddNewProductStockWarehouse=எச்சரிக்கை மற்றும் விரும்பிய உகந்த பங்குக்கான புதிய வரம்பை அமைக்கவும் +AddStockLocationLine=இந்த தயாரிப்புக்கான மற்றொரு கிடங்கைச் சேர்க்க, அளவைக் குறைத்து, கிளிக் செய்யவும் +InventoryDate=சரக்கு தேதி +Inventories=சரக்குகள் +NewInventory=புதிய சரக்கு +inventorySetup = சரக்கு அமைப்பு +inventoryCreatePermission=புதிய சரக்குகளை உருவாக்கவும் +inventoryReadPermission=சரக்குகளைப் பார்க்கவும் +inventoryWritePermission=சரக்குகளைப் புதுப்பிக்கவும் +inventoryValidatePermission=சரக்குகளை சரிபார்க்கவும் +inventoryDeletePermission=இருப்பை நீக்கு +inventoryTitle=சரக்கு +inventoryListTitle=சரக்குகள் +inventoryListEmpty=இருப்பு இல்லை +inventoryCreateDelete=சரக்குகளை உருவாக்கவும்/நீக்கவும் +inventoryCreate=புதிதாக உருவாக்கு +inventoryEdit=தொகு +inventoryValidate=சரிபார்க்கப்பட்டது +inventoryDraft=ஓடுதல் +inventorySelectWarehouse=கிடங்கு தேர்வு +inventoryConfirmCreate=உருவாக்கு +inventoryOfWarehouse=கிடங்கிற்கான இருப்பு: %s +inventoryErrorQtyAdd=பிழை: ஒரு அளவு பூஜ்ஜியத்தை விட குறைவாக உள்ளது +inventoryMvtStock=சரக்கு மூலம் +inventoryWarningProductAlreadyExists=இந்த தயாரிப்பு ஏற்கனவே பட்டியலில் உள்ளது +SelectCategory=வகை வடிகட்டி +SelectFournisseur=விற்பனையாளர் வடிகட்டி +inventoryOnDate=சரக்கு +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=பங்கு நகர்வுகள் சரக்கு தேதியைக் கொண்டிருக்கும் (சரக்கு சரிபார்ப்பு தேதிக்கு பதிலாக) +inventoryChangePMPPermission=ஒரு தயாரிப்புக்கான PMP மதிப்பை மாற்ற அனுமதிக்கவும் +ColumnNewPMP=புதிய அலகு PMP +OnlyProdsInStock=இருப்பு இல்லாமல் தயாரிப்பு சேர்க்க வேண்டாம் +TheoricalQty=தத்துவார்த்த அளவு +TheoricalValue=தத்துவார்த்த அளவு +LastPA=கடைசி பி.பி +CurrentPA=தற்போதைய பி.பி +RecordedQty=பதிவு செய்யப்பட்ட அளவு +RealQty=உண்மையான அளவு +RealValue=உண்மையான மதிப்பு +RegulatedQty=ஒழுங்குபடுத்தப்பட்ட Qty +AddInventoryProduct=சரக்குகளில் தயாரிப்பு சேர்க்கவும் +AddProduct=கூட்டு +ApplyPMP=PMP ஐப் பயன்படுத்தவும் +FlushInventory=பறிப்பு சரக்கு +ConfirmFlushInventory=இந்த செயலை உறுதிப்படுத்துகிறீர்களா? +InventoryFlushed=சரக்கு பறிக்கப்பட்டது +ExitEditMode=பதிப்பு வெளியேறு +inventoryDeleteLine=வரியை நீக்கு +RegulateStock=பங்குகளை ஒழுங்குபடுத்து +ListInventory=பட்டியல் +StockSupportServices=பங்கு மேலாண்மை சேவைகளை ஆதரிக்கிறது +StockSupportServicesDesc=இயல்பாக, நீங்கள் "தயாரிப்பு" வகையின் தயாரிப்புகளை மட்டுமே சேமிக்க முடியும். தொகுதி சேவைகள் மற்றும் இந்த விருப்பம் இரண்டும் இயக்கப்பட்டிருந்தால், "சேவை" வகையின் தயாரிப்பையும் நீங்கள் சேமித்து வைக்கலாம். +ReceiveProducts=பொருட்களைப் பெறுங்கள் +StockIncreaseAfterCorrectTransfer=திருத்தம்/பரிமாற்றம் மூலம் அதிகரிப்பு +StockDecreaseAfterCorrectTransfer=திருத்தம்/பரிமாற்றம் மூலம் குறையும் +StockIncrease=பங்கு அதிகரிப்பு +StockDecrease=பங்கு குறைவு +InventoryForASpecificWarehouse=ஒரு குறிப்பிட்ட கிடங்கிற்கான சரக்கு +InventoryForASpecificProduct=ஒரு குறிப்பிட்ட தயாரிப்புக்கான சரக்கு +StockIsRequiredToChooseWhichLotToUse=எந்த லாட்டைப் பயன்படுத்த வேண்டும் என்பதைத் தேர்வுசெய்ய ஸ்டாக் தேவை +ForceTo=கட்டாயப்படுத்துங்கள் +AlwaysShowFullArbo=கிடங்கு இணைப்புகளின் பாப்அப்பில் கிடங்கின் முழு மரத்தையும் காட்சிப்படுத்தவும் (எச்சரிக்கை: இது வியத்தகு செயல்திறனைக் குறைக்கலாம்) +StockAtDatePastDesc=கடந்த காலத்தில் கொடுக்கப்பட்ட தேதியில் பங்குகளை (உண்மையான பங்கு) இங்கே பார்க்கலாம் +StockAtDateFutureDesc=எதிர்காலத்தில் கொடுக்கப்பட்ட தேதியில் பங்குகளை (மெய்நிகர் பங்கு) இங்கே பார்க்கலாம் +CurrentStock=தற்போதைய பங்கு +InventoryRealQtyHelp=qty
ஐ மீட்டமைக்க மதிப்பை 0 ஆக அமைக்கவும் +UpdateByScaning=ஸ்கேன் செய்வதன் மூலம் உண்மையான அளவை முடிக்கவும் +UpdateByScaningProductBarcode=ஸ்கேன் மூலம் புதுப்பிக்கவும் (தயாரிப்பு பார்கோடு) +UpdateByScaningLot=ஸ்கேன் மூலம் புதுப்பிக்கவும் (நிறைய|தொடர் பார்கோடு) +DisableStockChangeOfSubProduct=இந்த இயக்கத்தின் போது இந்த கிட்டின் அனைத்து துணை தயாரிப்புகளுக்கும் பங்கு மாற்றத்தை செயலிழக்கச் செய்யவும். +ImportFromCSV=இயக்கத்தின் CSV பட்டியலை இறக்குமதி செய்யவும் +ChooseFileToImport=கோப்பைப் பதிவேற்றவும், பின்னர் கோப்பை மூல இறக்குமதி கோப்பாக தேர்ந்தெடுக்க %s ஐகானைக் கிளிக் செய்யவும்... +SelectAStockMovementFileToImport=இறக்குமதி செய்ய பங்கு இயக்கக் கோப்பைத் தேர்ந்தெடுக்கவும் +InfoTemplateImport=பதிவேற்றப்பட்ட கோப்பில் இந்த வடிவம் இருக்க வேண்டும் (* கட்டாய புலங்கள்):
Source Warehouse* | இலக்கு கிடங்கு* | தயாரிப்பு* | அளவு* | நிறைய/வரிசை எண்
CSV எழுத்துப் பிரிப்பானாக இருக்க வேண்டும் " %s " +LabelOfInventoryMovemement=சரக்கு %s +ReOpen=மீண்டும் திறக்கவும் +ConfirmFinish=சரக்கு மூடப்படுவதை உறுதிப்படுத்துகிறீர்களா? இது உங்கள் பங்குகளை நீங்கள் சரக்குக்குள் உள்ளிட்ட உண்மையான qtyக்கு புதுப்பிக்க அனைத்து பங்கு இயக்கங்களையும் உருவாக்கும். +ObjectNotFound=%s கிடைக்கவில்லை +MakeMovementsAndClose=இயக்கங்களை உருவாக்கி மூடவும் +AutofillWithExpected=உண்மையான அளவை எதிர்பார்த்த அளவோடு மாற்றவும் +ShowAllBatchByDefault=இயல்பாக, தயாரிப்பு "பங்கு" தாவலில் தொகுதி விவரங்களைக் காட்டு +CollapseBatchDetailHelp=பங்குகள் தொகுதி உள்ளமைவில் தொகுதி விவரம் இயல்புநிலை காட்சியை நீங்கள் அமைக்கலாம் +ErrorWrongBarcodemode=அறியப்படாத பார்கோடு பயன்முறை +ProductDoesNotExist=தயாரிப்பு இல்லை +ErrorSameBatchNumber=சரக்கு தாளில் தொகுதி எண்ணுக்கான பல பதிவுகள் காணப்பட்டன. எதை அதிகரிப்பது என்று தெரியவில்லை. +ProductBatchDoesNotExist=தொகுதி/தொடர் கொண்ட தயாரிப்பு இல்லை +ProductBarcodeDoesNotExist=பார்கோடு கொண்ட தயாரிப்பு இல்லை +WarehouseId=கிடங்கு ஐடி +WarehouseRef=கிடங்கு Ref +SaveQtyFirst=பங்கு இயக்கத்தை உருவாக்கக் கேட்பதற்கு முன், உண்மையான கையிருப்பு அளவுகளை முதலில் சேமிக்கவும். +InventoryStartedShort=தொடங்கப்பட்டது +ErrorOnElementsInventory=பின்வரும் காரணங்களுக்காக செயல்பாடு ரத்து செய்யப்பட்டது: +ErrorCantFindCodeInInventory=சரக்குகளில் பின்வரும் குறியீட்டைக் கண்டறிய முடியவில்லை +QtyWasAddedToTheScannedBarcode=வெற்றி!! கோரப்பட்ட அனைத்து பார்கோடுகளிலும் அளவு சேர்க்கப்பட்டது. நீங்கள் ஸ்கேனர் கருவியை மூடலாம். +StockChangeDisabled=பங்கு மாற்றம் முடக்கப்பட்டுள்ளது +NoWarehouseDefinedForTerminal=டெர்மினலுக்கான கிடங்கு எதுவும் வரையறுக்கப்படவில்லை diff --git a/htdocs/langs/ta_IN/stripe.lang b/htdocs/langs/ta_IN/stripe.lang new file mode 100644 index 00000000000..ad4e0943249 --- /dev/null +++ b/htdocs/langs/ta_IN/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=கோடு தொகுதி அமைப்பு +StripeDesc= Stripe வழியாக கிரெடிட்/டெபிட் கார்டுகள் மூலம் பணம் செலுத்த உங்கள் வாடிக்கையாளர்களுக்கு ஆன்லைன் கட்டணப் பக்கத்தை வழங்கவும். உங்கள் வாடிக்கையாளர்கள் தற்காலிகப் பணம் செலுத்துவதற்கு அல்லது குறிப்பிட்ட Dolibarr பொருளுக்கு (விலைப்பட்டியல், ஆர்டர், ...) தொடர்பான பணம் செலுத்துவதற்கு இது பயன்படுத்தப்படலாம். +StripeOrCBDoPayment=கிரெடிட் கார்டு அல்லது ஸ்ட்ரைப் மூலம் பணம் செலுத்துங்கள் +FollowingUrlAreAvailableToMakePayments=Dolibarr பொருள்களில் பணம் செலுத்த வாடிக்கையாளருக்கு ஒரு பக்கத்தை வழங்க பின்வரும் URLகள் உள்ளன +PaymentForm=பணம் செலுத்தும் படிவம் +WelcomeOnPaymentPage=எங்கள் ஆன்லைன் கட்டண சேவைக்கு வரவேற்கிறோம் +ThisScreenAllowsYouToPay=%s க்கு ஆன்லைனில் பணம் செலுத்த இந்தத் திரை உங்களை அனுமதிக்கிறது. +ThisIsInformationOnPayment=பணம் செலுத்துவது பற்றிய தகவல் இது +ToComplete=முடிக்க +YourEMail=கட்டண உறுதிப்படுத்தலைப் பெற மின்னஞ்சல் +STRIPE_PAYONLINE_SENDEMAIL=பணம் செலுத்தும் முயற்சிக்குப் பிறகு மின்னஞ்சல் அறிவிப்பு (வெற்றி அல்லது தோல்வி) +Creditor=கடன் கொடுத்தவர் +PaymentCode=கட்டணக் குறியீடு +StripeDoPayment=பட்டையுடன் செலுத்துங்கள் +YouWillBeRedirectedOnStripe=கிரெடிட் கார்டு தகவலை உள்ளிட, பாதுகாப்பான ஸ்ட்ரைப் பக்கத்தில் நீங்கள் திருப்பி விடப்படுவீர்கள் +Continue=அடுத்தது +ToOfferALinkForOnlinePayment=%s கட்டணத்திற்கான URL +ToOfferALinkForOnlinePaymentOnOrder=விற்பனை ஆர்டருக்காக %s ஆன்லைன் கட்டணப் பக்கத்தை வழங்குவதற்கான URL +ToOfferALinkForOnlinePaymentOnInvoice=வாடிக்கையாளர் விலைப்பட்டியலுக்கு %s ஆன்லைன் கட்டணப் பக்கத்தை வழங்குவதற்கான URL +ToOfferALinkForOnlinePaymentOnContractLine=ஒப்பந்த வரிக்கான %s ஆன்லைன் கட்டணப் பக்கத்தை வழங்குவதற்கான URL +ToOfferALinkForOnlinePaymentOnFreeAmount=எந்தவொரு பொருளும் இல்லாத எந்தத் தொகைக்கும் %s ஆன்லைன் கட்டணப் பக்கத்தை வழங்குவதற்கான URL +ToOfferALinkForOnlinePaymentOnMemberSubscription=உறுப்பினர் சந்தாவிற்கு %s ஆன்லைன் கட்டணப் பக்கத்தை வழங்குவதற்கான URL +ToOfferALinkForOnlinePaymentOnDonation=நன்கொடை செலுத்துவதற்கு %s ஆன்லைன் கட்டணப் பக்கத்தை வழங்குவதற்கான URL +YouCanAddTagOnUrl=நீங்கள் url அளவுரு &tag= மதிப்பு ஐ அந்த URL இல் சேர்க்கலாம் (உங்கள் சொந்தக் கட்டணக் குறிச்சொல்லைச் சேர்க்க கட்டணம் செலுத்துவதற்கு மட்டும் கட்டாயம்).
எந்த பொருளும் இல்லாத பேமெண்ட்டுகளின் URLக்கு, &noidempotency=1 என்ற அளவுருவையும் நீங்கள் சேர்க்கலாம். எனவே ஒரே டேக் கொண்ட ஒரே இணைப்பைப் பல முறை பயன்படுத்தலாம் (சில இணைப்பு முறை இல்லாமல் ஒவ்வொரு கட்டண முறைக்கும் கட்டணம் செலுத்துவதை கட்டுப்படுத்தலாம். அளவுரு) +SetupStripeToHavePaymentCreatedAutomatically=ஸ்ட்ரைப் மூலம் சரிபார்க்கப்படும் போது தானாகவே பணம் உருவாக்கப்படும் வகையில் உங்கள் ஸ்ட்ரைப்பை url %s உடன் அமைக்கவும். +AccountParameter=கணக்கு அளவுருக்கள் +UsageParameter=பயன்பாட்டு அளவுருக்கள் +InformationToFindParameters=உங்கள் %s கணக்குத் தகவலைக் கண்டறிய உதவுங்கள் +STRIPE_CGI_URL_V2=கட்டணத்திற்கான ஸ்ட்ரைப் CGI தொகுதியின் Url +CSSUrlForPaymentForm=கட்டண படிவத்திற்கான CSS நடை தாள் url +NewStripePaymentReceived=புதிய ஸ்ட்ரைப் பேமெண்ட் பெறப்பட்டது +NewStripePaymentFailed=புதிய ஸ்ட்ரைப் பேமெண்ட் முயற்சி தோல்வியடைந்தது +FailedToChargeCard=கார்டை சார்ஜ் செய்ய முடியவில்லை +STRIPE_TEST_SECRET_KEY=ரகசிய சோதனை விசை +STRIPE_TEST_PUBLISHABLE_KEY=வெளியிடக்கூடிய சோதனை விசை +STRIPE_TEST_WEBHOOK_KEY=Webhook சோதனை விசை +STRIPE_LIVE_SECRET_KEY=ரகசிய நேரடி விசை +STRIPE_LIVE_PUBLISHABLE_KEY=வெளியிடக்கூடிய நேரடி விசை +STRIPE_LIVE_WEBHOOK_KEY=Webhook நேரலை விசை +ONLINE_PAYMENT_WAREHOUSE=ஆன்லைனில் பணம் செலுத்தும் போது பங்கு குறைவதற்குப் பயன்படுத்த வேண்டிய பங்கு
(TODO பங்குகளைக் குறைப்பதற்கான விருப்பம் விலைப்பட்டியல் மீது செய்யப்படும் மற்றும் ஆன்லைன் கட்டணம் தானே விலைப்பட்டியல் உருவாக்கப்படும்?) +StripeLiveEnabled=ஸ்ட்ரைப் லைவ் இயக்கப்பட்டது (இல்லையெனில் சோதனை/சாண்ட்பாக்ஸ் பயன்முறை) +StripeImportPayment=வரி செலுத்துதல்களை இறக்குமதி செய்யவும் +ExampleOfTestCreditCard=சோதனைக்கான கிரெடிட் கார்டின் எடுத்துக்காட்டு: %s => செல்லுபடியாகும், %s => பிழை CVC, %s => காலாவதியானது, %s => கட்டணம் தோல்வி +StripeGateways=கோடு நுழைவாயில்கள் +OAUTH_STRIPE_TEST_ID=ஸ்ட்ரைப் கனெக்ட் கிளையண்ட் ஐடி (ca_...) +OAUTH_STRIPE_LIVE_ID=ஸ்ட்ரைப் கனெக்ட் கிளையண்ட் ஐடி (ca_...) +BankAccountForBankTransfer=பணம் செலுத்துவதற்கான வங்கி கணக்கு +StripeAccount=கோடு கணக்கு +StripeChargeList=ஸ்ட்ரைப் கட்டணங்களின் பட்டியல் +StripeTransactionList=ஸ்ட்ரைப் பரிவர்த்தனைகளின் பட்டியல் +StripeCustomerId=ஸ்ட்ரைப் வாடிக்கையாளர் ஐடி +StripePaymentModes=வரி செலுத்தும் முறைகள் +LocalID=உள்ளூர் ஐடி +StripeID=கோடு ஐடி +NameOnCard=அட்டையிலுள்ள பெயர் +CardNumber=அட்டை எண் +ExpiryDate=காலாவதி தேதி +CVN=சி.வி.என் +DeleteACard=அட்டையை நீக்கு +ConfirmDeleteCard=இந்த கிரெடிட் அல்லது டெபிட் கார்டை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +CreateCustomerOnStripe=ஸ்ட்ரைப்பில் வாடிக்கையாளரை உருவாக்கவும் +CreateCardOnStripe=ஸ்ட்ரைப்பில் அட்டையை உருவாக்கவும் +ShowInStripe=கோட்டில் காட்டு +StripeUserAccountForActions=சில ஸ்ட்ரைப் நிகழ்வுகளின் மின்னஞ்சல் அறிவிப்புக்காகப் பயன்படுத்த வேண்டிய பயனர் கணக்கு (ஸ்ட்ரைப் பேஅவுட்கள்) +StripePayoutList=ஸ்ட்ரைப் பேஅவுட்களின் பட்டியல் +ToOfferALinkForTestWebhook=ஐபிஎன் (சோதனை முறை) ஐ அழைக்க, ஸ்ட்ரைப் வெப்ஹூக்கை அமைப்பதற்கான இணைப்பு +ToOfferALinkForLiveWebhook=IPN (நேரடி பயன்முறை) ஐ அழைக்க, ஸ்ட்ரைப் வெப்ஹூக்கை அமைப்பதற்கான இணைப்பு +PaymentWillBeRecordedForNextPeriod=கட்டணம் அடுத்த காலத்திற்கு பதிவு செய்யப்படும். +ClickHereToTryAgain= மீண்டும் முயற்சிக்க இங்கே கிளிக் செய்யவும்... +CreationOfPaymentModeMustBeDoneFromStripeInterface=வலுவான வாடிக்கையாளர் அங்கீகார விதிகளின் காரணமாக, ஸ்ட்ரைப் பேக் ஆபீஸில் இருந்து கார்டை உருவாக்க வேண்டும். ஸ்ட்ரைப் வாடிக்கையாளர் பதிவை இயக்க நீங்கள் இங்கே கிளிக் செய்யலாம்: %s diff --git a/htdocs/langs/ta_IN/supplier_proposal.lang b/htdocs/langs/ta_IN/supplier_proposal.lang new file mode 100644 index 00000000000..af133d4c2f3 --- /dev/null +++ b/htdocs/langs/ta_IN/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=விற்பனையாளர் வணிக முன்மொழிவுகள் +supplier_proposalDESC=சப்ளையர்களுக்கான விலை கோரிக்கைகளை நிர்வகிக்கவும் +SupplierProposalNew=புதிய விலை கோரிக்கை +CommRequest=விலை கோரிக்கை +CommRequests=விலை கோரிக்கைகள் +SearchRequest=கோரிக்கையைக் கண்டறியவும் +DraftRequests=வரைவு கோரிக்கைகள் +SupplierProposalsDraft=வரைவு விற்பனையாளர் முன்மொழிவுகள் +LastModifiedRequests=சமீபத்திய %s மாற்றியமைக்கப்பட்ட விலைக் கோரிக்கைகள் +RequestsOpened=விலைக் கோரிக்கைகளைத் திறக்கவும் +SupplierProposalArea=விற்பனையாளர் முன்மொழிவுகள் பகுதி +SupplierProposalShort=விற்பனையாளர் முன்மொழிவு +SupplierProposals=விற்பனையாளர் முன்மொழிவுகள் +SupplierProposalsShort=விற்பனையாளர் முன்மொழிவுகள் +AskPrice=விலை கோரிக்கை +NewAskPrice=புதிய விலை கோரிக்கை +ShowSupplierProposal=விலைக் கோரிக்கையைக் காட்டு +AddSupplierProposal=விலை கோரிக்கையை உருவாக்கவும் +SupplierProposalRefFourn=விற்பனையாளர் ref +SupplierProposalDate=டெலிவரி தேதி +SupplierProposalRefFournNotice="ஏற்றுக்கொள்ளப்பட்டது" என்பதை மூடுவதற்கு முன், சப்ளையர்களின் குறிப்புகளைப் பற்றிப் புரிந்துகொள்ளவும். +ConfirmValidateAsk= %s என்ற பெயரில் இந்த விலைக் கோரிக்கையை நிச்சயமாகச் சரிபார்க்க விரும்புகிறீர்களா? +DeleteAsk=கோரிக்கையை நீக்கு +ValidateAsk=கோரிக்கையை சரிபார்க்கவும் +SupplierProposalStatusDraft=வரைவு (சரிபார்க்கப்பட வேண்டும்) +SupplierProposalStatusValidated=சரிபார்க்கப்பட்டது (கோரிக்கை திறக்கப்பட்டுள்ளது) +SupplierProposalStatusClosed=மூடப்பட்டது +SupplierProposalStatusSigned=ஏற்றுக் கொள்ளப்பட்டது +SupplierProposalStatusNotSigned=மறுத்தார் +SupplierProposalStatusDraftShort=வரைவு +SupplierProposalStatusValidatedShort=சரிபார்க்கப்பட்டது +SupplierProposalStatusClosedShort=மூடப்பட்டது +SupplierProposalStatusSignedShort=ஏற்றுக் கொள்ளப்பட்டது +SupplierProposalStatusNotSignedShort=மறுத்தார் +CopyAskFrom=ஏற்கனவே உள்ள கோரிக்கையை நகலெடுத்து விலை கோரிக்கையை உருவாக்கவும் +CreateEmptyAsk=வெற்று கோரிக்கையை உருவாக்கவும் +ConfirmCloneAsk= %s விலைக் கோரிக்கையை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +ConfirmReOpenAsk= %s விலைக் கோரிக்கையைத் திரும்பப் பெற விரும்புகிறீர்களா? +SendAskByMail=அஞ்சல் மூலம் விலை கோரிக்கையை அனுப்பவும் +SendAskRef=%s விலை கோரிக்கையை அனுப்புகிறது +SupplierProposalCard=கோரிக்கை அட்டை +ConfirmDeleteAsk= %s இந்த விலைக் கோரிக்கையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ActionsOnSupplierProposal=விலை கோரிக்கையின் பேரில் நிகழ்வுகள் +DocModelAuroreDescription=ஒரு முழுமையான கோரிக்கை மாதிரி (லோகோ...) +CommercialAsk=விலை கோரிக்கை +DefaultModelSupplierProposalCreate=இயல்புநிலை மாதிரி உருவாக்கம் +DefaultModelSupplierProposalToBill=விலை கோரிக்கையை மூடும் போது இயல்புநிலை டெம்ப்ளேட் (ஏற்றுக்கொள்ளப்பட்டது) +DefaultModelSupplierProposalClosed=விலைக் கோரிக்கையை மூடும்போது இயல்புநிலை டெம்ப்ளேட் (நிராகரிக்கப்பட்டது) +ListOfSupplierProposals=விற்பனையாளர் முன்மொழிவு கோரிக்கைகளின் பட்டியல் +ListSupplierProposalsAssociatedProject=திட்டத்துடன் தொடர்புடைய விற்பனையாளர் முன்மொழிவுகளின் பட்டியல் +SupplierProposalsToClose=மூடுவதற்கு விற்பனையாளர் பரிந்துரைகள் +SupplierProposalsToProcess=செயலாக்கத்திற்கான விற்பனையாளர் முன்மொழிவுகள் +LastSupplierProposals=சமீபத்திய %s விலை கோரிக்கைகள் +AllPriceRequests=அனைத்து கோரிக்கைகளும் +TypeContact_supplier_proposal_external_SHIPPING=டெலிவரிக்கு விற்பனையாளர் தொடர்பு +TypeContact_supplier_proposal_external_BILLING=பில்லிங் செய்ய விற்பனையாளர் தொடர்பு +TypeContact_supplier_proposal_external_SERVICE=பிரதிநிதி பின்தொடர்தல் முன்மொழிவு diff --git a/htdocs/langs/ta_IN/suppliers.lang b/htdocs/langs/ta_IN/suppliers.lang new file mode 100644 index 00000000000..1e49ea44829 --- /dev/null +++ b/htdocs/langs/ta_IN/suppliers.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=விற்பனையாளர்கள் +SuppliersInvoice=விற்பனையாளர் விலைப்பட்டியல் +SupplierInvoices=விற்பனையாளர் விலைப்பட்டியல் +ShowSupplierInvoice=விற்பனையாளர் விலைப்பட்டியல் காட்டு +NewSupplier=புதிய விற்பனையாளர் +History=வரலாறு +ListOfSuppliers=விற்பனையாளர்களின் பட்டியல் +ShowSupplier=விற்பனையாளரைக் காட்டு +OrderDate=ஆர்டர் தேதி +BuyingPriceMin=சிறந்த கொள்முதல் விலை +BuyingPriceMinShort=சிறந்த கொள்முதல் விலை +TotalBuyingPriceMinShort=துணைப் பொருட்களின் மொத்த கொள்முதல் விலை +TotalSellingPriceMinShort=துணைப் பொருட்களின் மொத்த விற்பனை விலை +SomeSubProductHaveNoPrices=சில துணைப் பொருட்களுக்கு விலை வரையறுக்கப்படவில்லை +AddSupplierPrice=வாங்கும் விலையைச் சேர்க்கவும் +ChangeSupplierPrice=வாங்கும் விலையை மாற்றவும் +SupplierPrices=விற்பனையாளர் விலை +ReferenceSupplierIsAlreadyAssociatedWithAProduct=இந்த விற்பனையாளர் குறிப்பு ஏற்கனவே ஒரு தயாரிப்புடன் தொடர்புடையது: %s +NoRecordedSuppliers=விற்பனையாளர் பதிவு செய்யப்படவில்லை +SupplierPayment=விற்பனையாளர் கட்டணம் +SuppliersArea=விற்பனையாளர் பகுதி +RefSupplierShort=Ref. விற்பனையாளர் +Availability=கிடைக்கும் +ExportDataset_fournisseur_1=விற்பனையாளர் விலைப்பட்டியல் மற்றும் விலைப்பட்டியல் விவரங்கள் +ExportDataset_fournisseur_2=விற்பனையாளர் விலைப்பட்டியல் மற்றும் கொடுப்பனவுகள் +ExportDataset_fournisseur_3=கொள்முதல் ஆர்டர்கள் மற்றும் ஆர்டர் விவரங்கள் +ApproveThisOrder=இந்த உத்தரவை அங்கீகரிக்கவும் +ConfirmApproveThisOrder= %s ஆர்டரை நிச்சயமாக அங்கீகரிக்க விரும்புகிறீர்களா? +DenyingThisOrder=இந்த உத்தரவை மறுக்கவும் +ConfirmDenyingThisOrder=இந்த ஆர்டரை %s மறுக்க விரும்புகிறீர்களா? +ConfirmCancelThisOrder=இந்த ஆர்டரை ரத்து செய்ய விரும்புகிறீர்களா %s ? +AddSupplierOrder=கொள்முதல் ஆர்டரை உருவாக்கவும் +AddSupplierInvoice=விற்பனையாளர் விலைப்பட்டியல் உருவாக்கவும் +ListOfSupplierProductForSupplier=விற்பனையாளருக்கான தயாரிப்புகள் மற்றும் விலைகளின் பட்டியல் %s +SentToSuppliers=விற்பனையாளர்களுக்கு அனுப்பப்பட்டது +ListOfSupplierOrders=கொள்முதல் ஆர்டர்களின் பட்டியல் +MenuOrdersSupplierToBill=விலைப்பட்டியலுக்கு ஆர்டர்களை வாங்கவும் +NbDaysToDelivery=டெலிவரி தாமதம் (நாட்கள்) +DescNbDaysToDelivery=இந்த ஆர்டரில் இருந்து தயாரிப்புகளின் மிக நீண்ட டெலிவரி தாமதம் +SupplierReputation=விற்பனையாளர் புகழ் +ReferenceReputation=குறிப்பு புகழ் +DoNotOrderThisProductToThisSupplier=ஆர்டர் செய்ய வேண்டாம் +NotTheGoodQualitySupplier=தரம் குறைந்த +ReputationForThisProduct=புகழ் +BuyerName=வாங்குபவர் பெயர் +AllProductServicePrices=அனைத்து தயாரிப்பு / சேவை விலைகள் +AllProductReferencesOfSupplier=விற்பனையாளரின் அனைத்து குறிப்புகளும் +BuyingPriceNumShort=விற்பனையாளர் விலை diff --git a/htdocs/langs/ta_IN/ticket.lang b/htdocs/langs/ta_IN/ticket.lang new file mode 100644 index 00000000000..465f6ac1ec5 --- /dev/null +++ b/htdocs/langs/ta_IN/ticket.lang @@ -0,0 +1,324 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=டிக்கெட்டுகள் +Module56000Desc=வெளியீடு அல்லது கோரிக்கை மேலாண்மைக்கான டிக்கெட் அமைப்பு + +Permission56001=டிக்கெட்டுகளைப் பார்க்கவும் +Permission56002=டிக்கெட்டுகளை மாற்றவும் +Permission56003=டிக்கெட்டுகளை நீக்கு +Permission56004=டிக்கெட்டுகளை நிர்வகிக்கவும் +Permission56005=அனைத்து மூன்றாம் தரப்பினரின் டிக்கெட்டுகளையும் பார்க்கவும் (வெளிப்புற பயனர்களுக்கு பயனுள்ளதாக இல்லை, எப்போதும் அவர்கள் சார்ந்திருக்கும் மூன்றாம் தரப்பினருக்கு மட்டுமே) + +TicketDictType=டிக்கெட் - வகைகள் +TicketDictCategory=டிக்கெட் - குழுக்கள் +TicketDictSeverity=டிக்கெட் - தீவிரங்கள் +TicketDictResolution=டிக்கெட் - தீர்மானம் + +TicketTypeShortCOM=வணிக கேள்வி +TicketTypeShortHELP=செயல்பாட்டு உதவிக்கான கோரிக்கை +TicketTypeShortISSUE=சிக்கல் அல்லது பிழை +TicketTypeShortPROBLEM=பிரச்சனை +TicketTypeShortREQUEST=மாற்றம் அல்லது மேம்படுத்தல் கோரிக்கை +TicketTypeShortPROJET=திட்டம் +TicketTypeShortOTHER=மற்றவை + +TicketSeverityShortLOW=குறைந்த +TicketSeverityShortNORMAL=இயல்பானது +TicketSeverityShortHIGH=உயர் +TicketSeverityShortBLOCKING=விமர்சனம், தடுப்பது + +TicketCategoryShortOTHER=மற்றவை + +ErrorBadEmailAddress=புலம் '%s' தவறானது +MenuTicketMyAssign=எனது டிக்கெட்டுகள் +MenuTicketMyAssignNonClosed=எனது திறந்த டிக்கெட்டுகள் +MenuListNonClosed=டிக்கெட்டுகளைத் திறக்கவும் + +TypeContact_ticket_internal_CONTRIBUTOR=பங்களிப்பாளர் +TypeContact_ticket_internal_SUPPORTTEC=ஒதுக்கப்பட்ட பயனர் +TypeContact_ticket_external_SUPPORTCLI=வாடிக்கையாளர் தொடர்பு / சம்பவம் கண்காணிப்பு +TypeContact_ticket_external_CONTRIBUTOR=வெளி பங்களிப்பாளர் + +OriginEmail=நிருபர் மின்னஞ்சல் +Notify_TICKET_SENTBYMAIL=மின்னஞ்சல் மூலம் டிக்கெட் செய்தியை அனுப்பவும் + +# Status +Read=படி +Assigned=ஒதுக்கப்படும் +InProgress=நடந்து கொண்டிருக்கிறது +NeedMoreInformation=நிருபர் கருத்துக்காக காத்திருக்கிறேன் +NeedMoreInformationShort=கருத்துக்காக காத்திருக்கிறேன் +Answered=பதிலளித்தார் +Waiting=காத்திருக்கிறது +SolvedClosed=தீர்க்கப்பட்டது +Deleted=நீக்கப்பட்டது + +# Dict +Type=வகை +Severity=தீவிரம் +TicketGroupIsPublic=குழு பொது +TicketGroupIsPublicDesc=ஒரு டிக்கெட் குழு பொதுவில் இருந்தால், பொது இடைமுகத்திலிருந்து டிக்கெட்டை உருவாக்கும் போது அது படிவத்தில் தெரியும் + +# Email templates +MailToSendTicketMessage=டிக்கெட் செய்தியிலிருந்து மின்னஞ்சல் அனுப்ப + +# +# Admin page +# +TicketSetup=டிக்கெட் தொகுதி அமைப்பு +TicketSettings=அமைப்புகள் +TicketSetupPage= +TicketPublicAccess=அடையாளம் தேவைப்படாத பொது இடைமுகம் பின்வரும் url இல் உள்ளது +TicketSetupDictionaries=டிக்கெட்டின் வகை, தீவிரம் மற்றும் பகுப்பாய்வு குறியீடுகள் அகராதிகளிலிருந்து கட்டமைக்கப்படுகின்றன +TicketParamModule=தொகுதி மாறி அமைவு +TicketParamMail=மின்னஞ்சல் அமைப்பு +TicketEmailNotificationFrom=இருந்து அறிவிப்பு மின்னஞ்சல் +TicketEmailNotificationFromHelp=உதாரணமாக டிக்கெட் செய்தி பதில் பயன்படுத்தப்படுகிறது +TicketEmailNotificationTo=அறிவிப்புகள் மின்னஞ்சல் +TicketEmailNotificationToHelp=இந்த முகவரிக்கு மின்னஞ்சல் அறிவிப்புகளை அனுப்பவும். +TicketNewEmailBodyLabel=டிக்கெட்டை உருவாக்கிய பிறகு அனுப்பப்பட்ட குறுஞ்செய்தி +TicketNewEmailBodyHelp=பொது இடைமுகத்திலிருந்து புதிய டிக்கெட்டை உருவாக்குவதை உறுதிப்படுத்தும் மின்னஞ்சலில் இங்கு குறிப்பிடப்பட்டுள்ள உரை செருகப்படும். டிக்கெட்டின் ஆலோசனை பற்றிய தகவல்கள் தானாகவே சேர்க்கப்படும். +TicketParamPublicInterface=பொது இடைமுக அமைப்பு +TicketsEmailMustExist=டிக்கெட்டை உருவாக்க, ஏற்கனவே உள்ள மின்னஞ்சல் முகவரி தேவை +TicketsEmailMustExistHelp=பொது இடைமுகத்தில், புதிய டிக்கெட்டை உருவாக்க தரவுத்தளத்தில் மின்னஞ்சல் முகவரி ஏற்கனவே நிரப்பப்பட்டிருக்க வேண்டும். +PublicInterface=பொது இடைமுகம் +TicketUrlPublicInterfaceLabelAdmin=பொது இடைமுகத்திற்கான மாற்று URL +TicketUrlPublicInterfaceHelpAdmin=இணைய சேவையகத்திற்கு மாற்றுப்பெயரை வரையறுத்து, மற்றொரு URL உடன் பொது இடைமுகத்தை கிடைக்கச் செய்யலாம் (இந்த புதிய URL இல் சேவையகம் ஒரு ப்ராக்ஸியாக செயல்பட வேண்டும்) +TicketPublicInterfaceTextHomeLabelAdmin=பொது இடைமுகத்தின் வரவேற்பு உரை +TicketPublicInterfaceTextHome=நீங்கள் ஒரு ஆதரவு டிக்கெட்டை உருவாக்கலாம் அல்லது அதன் அடையாளங்காட்டி டிராக்கிங் டிக்கெட்டில் இருந்து ஏற்கனவே உள்ளதைப் பார்க்கலாம். +TicketPublicInterfaceTextHomeHelpAdmin=இங்கே வரையறுக்கப்பட்ட உரை பொது இடைமுகத்தின் முகப்புப் பக்கத்தில் தோன்றும். +TicketPublicInterfaceTopicLabelAdmin=இடைமுக தலைப்பு +TicketPublicInterfaceTopicHelp=இந்த உரை பொது இடைமுகத்தின் தலைப்பாக தோன்றும். +TicketPublicInterfaceTextHelpMessageLabelAdmin=செய்தி உள்ளீட்டிற்கு உதவி உரை +TicketPublicInterfaceTextHelpMessageHelpAdmin=இந்த உரை பயனரின் செய்தி உள்ளீடு பகுதிக்கு மேலே தோன்றும். +ExtraFieldsTicket=கூடுதல் பண்புக்கூறுகள் +TicketCkEditorEmailNotActivated=HTML எடிட்டர் செயல்படுத்தப்படவில்லை. அதைப் பெற, FCKEDITOR_ENABLE_MAIL உள்ளடக்கத்தை 1க்கு வைக்கவும். +TicketsDisableEmail=டிக்கெட் உருவாக்கம் அல்லது செய்தி பதிவு செய்ய மின்னஞ்சல்களை அனுப்ப வேண்டாம் +TicketsDisableEmailHelp=இயல்பாக, புதிய டிக்கெட்டுகள் அல்லது செய்திகள் உருவாக்கப்படும் போது மின்னஞ்சல்கள் அனுப்பப்படும். *அனைத்து* மின்னஞ்சல் அறிவிப்புகளையும் முடக்க இந்த விருப்பத்தை இயக்கவும் +TicketsLogEnableEmail=மின்னஞ்சல் மூலம் பதிவை இயக்கு +TicketsLogEnableEmailHelp=ஒவ்வொரு மாற்றத்திலும், டிக்கெட்டுடன் தொடர்புடைய **ஒவ்வொரு தொடர்புக்கும்** மின்னஞ்சல் அனுப்பப்படும். +TicketParams=பரம்ஸ் +TicketsShowModuleLogo=பொது இடைமுகத்தில் தொகுதியின் லோகோவைக் காட்டவும் +TicketsShowModuleLogoHelp=பொது இடைமுகத்தின் பக்கங்களில் லோகோ தொகுதியை மறைக்க இந்த விருப்பத்தை இயக்கவும் +TicketsShowCompanyLogo=பொது இடைமுகத்தில் நிறுவனத்தின் லோகோவைக் காட்டவும் +TicketsShowCompanyLogoHelp=பொது இடைமுகத்தின் பக்கங்களில் முக்கிய நிறுவனத்தின் லோகோவை மறைக்க இந்த விருப்பத்தை இயக்கவும் +TicketsEmailAlsoSendToMainAddress=முக்கிய மின்னஞ்சல் முகவரிக்கும் அறிவிப்பை அனுப்பவும் +TicketsEmailAlsoSendToMainAddressHelp="%s" அமைப்பில் வரையறுக்கப்பட்டுள்ள முகவரிக்கு மின்னஞ்சலை அனுப்ப இந்த விருப்பத்தை இயக்கவும் ("%s" தாவலைப் பார்க்கவும்) +TicketsLimitViewAssignedOnly=தற்போதைய பயனருக்கு ஒதுக்கப்பட்ட டிக்கெட்டுகளுக்கு காட்சியைக் கட்டுப்படுத்தவும் (வெளிப்புற பயனர்களுக்கு பயனுள்ளதாக இல்லை, எப்போதும் அவர்கள் சார்ந்திருக்கும் மூன்றாம் தரப்பினருக்கு மட்டுமே) +TicketsLimitViewAssignedOnlyHelp=தற்போதைய பயனருக்கு ஒதுக்கப்பட்ட டிக்கெட்டுகள் மட்டுமே தெரியும். டிக்கெட் மேலாண்மை உரிமைகளைக் கொண்ட பயனருக்குப் பொருந்தாது. +TicketsActivatePublicInterface=பொது இடைமுகத்தை செயல்படுத்தவும் +TicketsActivatePublicInterfaceHelp=பொது இடைமுகம் எந்த பார்வையாளர்களையும் டிக்கெட்டுகளை உருவாக்க அனுமதிக்கிறது. +TicketsAutoAssignTicket=டிக்கெட்டை உருவாக்கிய பயனரைத் தானாகவே ஒதுக்கவும் +TicketsAutoAssignTicketHelp=டிக்கெட்டை உருவாக்கும் போது, பயனர் தானாகவே டிக்கெட்டுக்கு ஒதுக்கப்படலாம். +TicketNumberingModules=டிக்கெட் எண்ணும் தொகுதி +TicketsModelModule=டிக்கெட்டுகளுக்கான ஆவண வார்ப்புருக்கள் +TicketNotifyTiersAtCreation=உருவாக்கும்போது மூன்றாம் தரப்பினருக்கு அறிவிக்கவும் +TicketsDisableCustomerEmail=பொது இடைமுகத்திலிருந்து டிக்கெட் உருவாக்கப்படும்போது மின்னஞ்சல்களை எப்போதும் முடக்கவும் +TicketsPublicNotificationNewMessage=டிக்கெட்டில் புதிய செய்தி/கருத்து சேர்க்கப்படும் போது மின்னஞ்சல்(களை) அனுப்பவும் +TicketsPublicNotificationNewMessageHelp=பொது இடைமுகத்திலிருந்து ஒரு புதிய செய்தி சேர்க்கப்படும் போது மின்னஞ்சலை (களை) அனுப்பவும் (ஒதுக்கப்பட்ட பயனருக்கு அல்லது அறிவிப்புகள் மின்னஞ்சலுக்கு (புதுப்பித்தல்) மற்றும்/அல்லது அறிவிப்புகள் மின்னஞ்சலுக்கு) +TicketPublicNotificationNewMessageDefaultEmail=இதற்கான அறிவிப்புகள் மின்னஞ்சல் (புதுப்பிப்பு) +TicketPublicNotificationNewMessageDefaultEmailHelp=டிக்கெட்டில் ஒரு பயனர் நியமிக்கப்படாவிட்டாலோ அல்லது பயனருக்குத் தெரிந்த மின்னஞ்சல் ஏதும் இல்லை என்றாலோ ஒவ்வொரு புதிய செய்தி அறிவிப்புகளுக்கும் இந்த முகவரிக்கு மின்னஞ்சலை அனுப்பவும். +# +# Index & list page +# +TicketsIndex=டிக்கெட் பகுதி +TicketList=டிக்கெட்டுகளின் பட்டியல் +TicketAssignedToMeInfos=இந்தப் பக்கம் தற்போதைய பயனரால் உருவாக்கப்பட்ட அல்லது ஒதுக்கப்பட்ட டிக்கெட் பட்டியலைக் காட்டுகிறது +NoTicketsFound=டிக்கெட் கிடைக்கவில்லை +NoUnreadTicketsFound=படிக்காத டிக்கெட் எதுவும் இல்லை +TicketViewAllTickets=அனைத்து டிக்கெட்டுகளையும் பார்க்கவும் +TicketViewNonClosedOnly=திறந்த டிக்கெட்டுகளை மட்டும் பார்க்கவும் +TicketStatByStatus=நிலைப்படி டிக்கெட்டுகள் +OrderByDateAsc=ஏறுவரிசையின்படி வரிசைப்படுத்தவும் +OrderByDateDesc=இறங்கு தேதியின்படி வரிசைப்படுத்தவும் +ShowAsConversation=உரையாடல் பட்டியலாகக் காட்டு +MessageListViewType=அட்டவணைப் பட்டியலாகக் காட்டு + +# +# Ticket card +# +Ticket=டிக்கெட் +TicketCard=டிக்கெட் அட்டை +CreateTicket=டிக்கெட்டை உருவாக்கவும் +EditTicket=டிக்கெட்டை திருத்தவும் +TicketsManagement=டிக்கெட் மேலாண்மை +CreatedBy=உருவாக்கியது +NewTicket=புதிய டிக்கெட் +SubjectAnswerToTicket=டிக்கெட் பதில் +TicketTypeRequest=கோரிக்கை வகை +TicketCategory=டிக்கெட் வகைப்பாடு +SeeTicket=சீட்டைப் பார்க்கவும் +TicketMarkedAsRead=டிக்கெட் படித்ததாகக் குறிக்கப்பட்டுள்ளது +TicketReadOn=படிக்கவும் +TicketCloseOn=கடைசி நாள் +MarkAsRead=டிக்கெட்டைப் படித்ததாகக் குறிக்கவும் +TicketHistory=டிக்கெட் வரலாறு +AssignUser=பயனருக்கு ஒதுக்கவும் +TicketAssigned=டிக்கெட் இப்போது ஒதுக்கப்பட்டுள்ளது +TicketChangeType=வகையை மாற்றவும் +TicketChangeCategory=பகுப்பாய்வு குறியீட்டை மாற்றவும் +TicketChangeSeverity=தீவிரத்தை மாற்றவும் +TicketAddMessage=ஒரு செய்தியைச் சேர்க்கவும் +AddMessage=ஒரு செய்தியைச் சேர்க்கவும் +MessageSuccessfullyAdded=டிக்கெட் சேர்க்கப்பட்டது +TicketMessageSuccessfullyAdded=செய்தி வெற்றிகரமாக சேர்க்கப்பட்டது +TicketMessagesList=செய்தி பட்டியல் +NoMsgForThisTicket=இந்த டிக்கெட்டுக்கு செய்தி இல்லை +TicketProperties=வகைப்பாடு +LatestNewTickets=சமீபத்திய %s புதிய டிக்கெட்டுகள் (படிக்கவில்லை) +TicketSeverity=தீவிரம் +ShowTicket=சீட்டைப் பார்க்கவும் +RelatedTickets=தொடர்புடைய டிக்கெட்டுகள் +TicketAddIntervention=தலையீட்டை உருவாக்குங்கள் +CloseTicket=மூடு|டிக்கெட்டை தீர்க்கவும் +AbandonTicket=டிக்கெட்டை கைவிடு +CloseATicket=மூடு|ஒரு டிக்கெட்டை தீர்க்கவும் +ConfirmCloseAticket=டிக்கெட் மூடுவதை உறுதிப்படுத்தவும் +ConfirmAbandonTicket='கைவிடப்பட்டது' என்ற நிலைக்கு டிக்கெட் மூடப்படுவதை உறுதிப்படுத்துகிறீர்களா? +ConfirmDeleteTicket=டிக்கெட் நீக்குவதை உறுதிப்படுத்தவும் +TicketDeletedSuccess=டிக்கெட் வெற்றிகரமாக நீக்கப்பட்டது +TicketMarkedAsClosed=டிக்கெட் மூடப்பட்டதாகக் குறிக்கப்பட்டது +TicketDurationAuto=கணக்கிடப்பட்ட காலம் +TicketDurationAutoInfos=தலையீடு தொடர்பான கால அளவு தானாகவே கணக்கிடப்படுகிறது +TicketUpdated=டிக்கெட் புதுப்பிக்கப்பட்டது +SendMessageByEmail=மின்னஞ்சல் மூலம் செய்தி அனுப்பவும் +TicketNewMessage=புதிய தகவல் +ErrorMailRecipientIsEmptyForSendTicketMessage=பெறுநர் காலியாக உள்ளார். மின்னஞ்சல் அனுப்பவில்லை +TicketGoIntoContactTab=அவற்றைத் தேர்ந்தெடுக்க, "தொடர்புகள்" தாவலுக்குச் செல்லவும் +TicketMessageMailIntro=அறிமுகம் +TicketMessageMailIntroHelp=இந்த உரை மின்னஞ்சலின் தொடக்கத்தில் மட்டுமே சேர்க்கப்படும் மற்றும் சேமிக்கப்படாது. +TicketMessageMailIntroLabelAdmin=மின்னஞ்சல் அனுப்பும் போது செய்தியின் அறிமுகம் +TicketMessageMailIntroText=வணக்கம்,
நீங்கள் தொடர்பு கொள்ளும் டிக்கெட்டில் புதிய பதில் அனுப்பப்பட்டது. செய்தி இதோ:
+TicketMessageMailIntroHelpAdmin=டிக்கெட்டுக்கான பதிலின் உரைக்கு முன் இந்த உரை செருகப்படும். +TicketMessageMailSignature=கையெழுத்து +TicketMessageMailSignatureHelp=இந்த உரை மின்னஞ்சலின் முடிவில் மட்டுமே சேர்க்கப்படும் மற்றும் சேமிக்கப்படாது. +TicketMessageMailSignatureText=

உண்மையுள்ள,

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+TicketMessageMailSignatureLabelAdmin=பதில் மின்னஞ்சலின் கையொப்பம் +TicketMessageMailSignatureHelpAdmin=பதில் செய்திக்குப் பிறகு இந்த உரை செருகப்படும். +TicketMessageHelp=டிக்கெட் கார்டில் உள்ள செய்தி பட்டியலில் இந்த உரை மட்டுமே சேமிக்கப்படும். +TicketMessageSubstitutionReplacedByGenericValues=மாற்று மாறிகள் பொதுவான மதிப்புகளால் மாற்றப்படுகின்றன. +TimeElapsedSince=அதிலிருந்து காலம் கழிந்தது +TicketTimeToRead=படிக்கும் முன் நேரம் கடந்துவிட்டது +TicketTimeElapsedBeforeSince=முன் / பின் நேரம் கழிந்தது +TicketContacts=தொடர்பு டிக்கெட் +TicketDocumentsLinked=டிக்கெட்டுடன் இணைக்கப்பட்ட ஆவணங்கள் +ConfirmReOpenTicket=இந்த டிக்கெட்டை மீண்டும் திறப்பதை உறுதிப்படுத்தவா? +TicketMessageMailIntroAutoNewPublicMessage=%s என்ற தலைப்பில் ஒரு புதிய செய்தி டிக்கெட்டில் வெளியிடப்பட்டது: +TicketAssignedToYou=டிக்கெட் ஒதுக்கப்பட்டது +TicketAssignedEmailBody=%s மூலம் #%s டிக்கெட் உங்களுக்கு ஒதுக்கப்பட்டுள்ளது +MarkMessageAsPrivate=செய்தியை தனிப்பட்டதாகக் குறிக்கவும் +TicketMessagePrivateHelp=இந்த செய்தி வெளிப்புற பயனர்களுக்கு காட்டப்படாது +TicketEmailOriginIssuer=டிக்கெட்டுகளின் தோற்றத்தில் வழங்குபவர் +InitialMessage=ஆரம்ப செய்தி +LinkToAContract=ஒப்பந்தத்திற்கான இணைப்பு +TicketPleaseSelectAContract=ஒரு ஒப்பந்தத்தைத் தேர்ந்தெடுக்கவும் +UnableToCreateInterIfNoSocid=மூன்றாம் தரப்பினர் வரையறுக்கப்படாதபோது தலையீட்டை உருவாக்க முடியாது +TicketMailExchanges=அஞ்சல் பரிமாற்றங்கள் +TicketInitialMessageModified=ஆரம்ப செய்தி மாற்றப்பட்டது +TicketMessageSuccesfullyUpdated=செய்தி வெற்றிகரமாக புதுப்பிக்கப்பட்டது +TicketChangeStatus=நிலையை மாற்றவும் +TicketConfirmChangeStatus=நிலை மாற்றத்தை உறுதிப்படுத்தவும்: %s ? +TicketLogStatusChanged=நிலை மாற்றப்பட்டது: %s to %s +TicketNotNotifyTiersAtCreate=உருவாக்கும்போது நிறுவனத்தை அறிவிக்க வேண்டாம் +Unread=படிக்காதது +TicketNotCreatedFromPublicInterface=கிடைக்கவில்லை. பொது இடைமுகத்திலிருந்து டிக்கெட் உருவாக்கப்படவில்லை. +ErrorTicketRefRequired=டிக்கெட் குறிப்பு பெயர் தேவை + +# +# Logs +# +TicketLogMesgReadBy=%s டிக்கெட்டை %s படித்தார் +NoLogForThisTicket=இந்த டிக்கெட்டுக்கான பதிவு இன்னும் இல்லை +TicketLogAssignedTo=%s டிக்கெட் %sக்கு ஒதுக்கப்பட்டது +TicketLogPropertyChanged=டிக்கெட் %s மாற்றப்பட்டது: %s இலிருந்து %s என வகைப்பாடு +TicketLogClosedBy=%s டிக்கெட்டை %s மூடியது +TicketLogReopen=டிக்கெட் %s மீண்டும் திறக்கப்பட்டது + +# +# Public pages +# +TicketSystem=டிக்கெட் அமைப்பு +ShowListTicketWithTrackId=டிராக் ஐடியிலிருந்து டிக்கெட் பட்டியலைக் காண்பி +ShowTicketWithTrackId=டிராக் ஐடியிலிருந்து டிக்கெட்டைக் காண்பி +TicketPublicDesc=நீங்கள் ஒரு ஆதரவு டிக்கெட்டை உருவாக்கலாம் அல்லது ஏற்கனவே உள்ள ஐடியிலிருந்து சரிபார்க்கலாம். +YourTicketSuccessfullySaved=டிக்கெட் வெற்றிகரமாக சேமிக்கப்பட்டது! +MesgInfosPublicTicketCreatedWithTrackId=ஐடி %s மற்றும் Ref %s உடன் புதிய டிக்கெட் உருவாக்கப்பட்டது. +PleaseRememberThisId=நாங்கள் பின்னர் உங்களிடம் கேட்கக்கூடிய கண்காணிப்பு எண்ணை வைத்துக் கொள்ளவும். +TicketNewEmailSubject=டிக்கெட் உருவாக்கம் உறுதிப்படுத்தல் - Ref %s (பொது டிக்கெட் ஐடி %s) +TicketNewEmailSubjectCustomer=புதிய ஆதரவு டிக்கெட் +TicketNewEmailBody=நீங்கள் புதிய டிக்கெட்டைப் பதிவுசெய்துள்ளீர்கள் என்பதை உறுதிப்படுத்தும் தானியங்கி மின்னஞ்சல் இது. +TicketNewEmailBodyCustomer=இது உங்கள் கணக்கில் புதிய டிக்கெட் உருவாக்கப்பட்டது என்பதை உறுதிப்படுத்தும் தானியங்கி மின்னஞ்சல். +TicketNewEmailBodyInfosTicket=டிக்கெட்டை கண்காணிப்பதற்கான தகவல் +TicketNewEmailBodyInfosTrackId=டிக்கெட் கண்காணிப்பு எண்: %s +TicketNewEmailBodyInfosTrackUrl=மேலே உள்ள இணைப்பைக் கிளிக் செய்வதன் மூலம் டிக்கெட்டின் முன்னேற்றத்தைக் காணலாம். +TicketNewEmailBodyInfosTrackUrlCustomer=பின்வரும் இணைப்பைக் கிளிக் செய்வதன் மூலம் குறிப்பிட்ட இடைமுகத்தில் டிக்கெட்டின் முன்னேற்றத்தைக் காணலாம் +TicketEmailPleaseDoNotReplyToThisEmail=இந்த மின்னஞ்சலுக்கு நேரடியாக பதிலளிக்க வேண்டாம்! இடைமுகத்தில் பதிலளிக்க இணைப்பைப் பயன்படுத்தவும். +TicketPublicInfoCreateTicket=எங்கள் நிர்வாக அமைப்பில் ஆதரவு டிக்கெட்டை பதிவு செய்ய இந்தப் படிவம் உங்களை அனுமதிக்கிறது. +TicketPublicPleaseBeAccuratelyDescribe=சிக்கலை சரியாக விவரிக்கவும். உங்கள் கோரிக்கையைச் சரியாகக் கண்டறிய எங்களை அனுமதிக்க, முடிந்தவரை அதிகமான தகவல்களை வழங்கவும். +TicketPublicMsgViewLogIn=டிக்கெட் கண்காணிப்பு ஐடியை உள்ளிடவும் +TicketTrackId=பொது கண்காணிப்பு ஐடி +OneOfTicketTrackId=உங்கள் கண்காணிப்பு ஐடி ஒன்று +ErrorTicketNotFound=கண்காணிப்பு ஐடி %s கொண்ட டிக்கெட் கிடைக்கவில்லை! +Subject=பொருள் +ViewTicket=டிக்கெட்டைப் பார்க்கவும் +ViewMyTicketList=எனது டிக்கெட் பட்டியலைப் பார்க்கவும் +ErrorEmailMustExistToCreateTicket=பிழை: எங்கள் தரவுத்தளத்தில் மின்னஞ்சல் முகவரி இல்லை +TicketNewEmailSubjectAdmin=புதிய டிக்கெட் உருவாக்கப்பட்டது - Ref %s (பொது டிக்கெட் ஐடி %s) +TicketNewEmailBodyAdmin=

டிக்கெட் இப்போது ஐடி #%s உடன் உருவாக்கப்பட்டது, தகவலைப் பார்க்கவும்:

+SeeThisTicketIntomanagementInterface=நிர்வாக இடைமுகத்தில் டிக்கெட்டைப் பார்க்கவும் +TicketPublicInterfaceForbidden=டிக்கெட்டுகளுக்கான பொது இடைமுகம் இயக்கப்படவில்லை +ErrorEmailOrTrackingInvalid=ஐடி அல்லது மின்னஞ்சலைக் கண்காணிப்பதற்கான மோசமான மதிப்பு +OldUser=பழைய பயனர் +NewUser=புதிய பயனர் +NumberOfTicketsByMonth=ஒரு மாதத்திற்கான டிக்கெட்டுகளின் எண்ணிக்கை +NbOfTickets=டிக்கெட்டுகளின் எண்ணிக்கை +# notifications +TicketNotificationEmailSubject=டிக்கெட் %s புதுப்பிக்கப்பட்டது +TicketNotificationEmailBody=%s டிக்கெட் புதுப்பிக்கப்பட்டதைத் தெரிவிக்கும் தானியங்கி செய்தி இது +TicketNotificationRecipient=அறிவிப்பு பெறுபவர் +TicketNotificationLogMessage=பதிவு செய்தி +TicketNotificationEmailBodyInfosTrackUrlinternal=இடைமுகத்தில் டிக்கெட்டைப் பார்க்கவும் +TicketNotificationNumberEmailSent=அறிவிப்பு மின்னஞ்சல் அனுப்பப்பட்டது: %s + +ActionsOnTicket=டிக்கெட்டில் நிகழ்வுகள் + +# +# Boxes +# +BoxLastTicket=சமீபத்தில் உருவாக்கப்பட்ட டிக்கெட்டுகள் +BoxLastTicketDescription=சமீபத்திய %s டிக்கெட்டுகளை உருவாக்கியது +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=சமீபத்தில் படிக்காத டிக்கெட்டுகள் இல்லை +BoxLastModifiedTicket=சமீபத்திய திருத்தப்பட்ட டிக்கெட்டுகள் +BoxLastModifiedTicketDescription=சமீபத்திய %s திருத்தப்பட்ட டிக்கெட்டுகள் +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=சமீபத்தில் திருத்தப்பட்ட டிக்கெட்டுகள் இல்லை +BoxTicketType=வகை மூலம் திறந்த டிக்கெட் விநியோகம் +BoxTicketSeverity=தீவிரத்தின் அடிப்படையில் திறந்த டிக்கெட்டுகளின் எண்ணிக்கை +BoxNoTicketSeverity=டிக்கெட் எதுவும் திறக்கப்படவில்லை +BoxTicketLastXDays=கடந்த %s நாட்களில் புதிய டிக்கெட்டுகளின் எண்ணிக்கை +BoxTicketLastXDayswidget = கடந்த X நாட்களின் புதிய டிக்கெட்டுகளின் எண்ணிக்கை +BoxNoTicketLastXDays=கடந்த %s நாட்களில் புதிய டிக்கெட் இல்லை +BoxNumberOfTicketByDay=நாளுக்கு நாள் புதிய டிக்கெட்டுகளின் எண்ணிக்கை +BoxNewTicketVSClose=மூடப்பட்ட டிக்கெட்டுகளுக்கு எதிராக டிக்கெட்டுகளின் எண்ணிக்கை (இன்று) +TicketCreatedToday=டிக்கெட் இன்று உருவாக்கப்பட்டது +TicketClosedToday=இன்று டிக்கெட் முடிந்தது +KMFoundForTicketGroup=உங்கள் கேள்விக்கு பதிலளிக்கக்கூடிய தலைப்புகள் மற்றும் அடிக்கடி கேட்கப்படும் கேள்விகளைக் கண்டறிந்துள்ளோம், டிக்கெட்டைச் சமர்ப்பிக்கும் முன் அவற்றைச் சரிபார்த்ததற்கு நன்றி diff --git a/htdocs/langs/ta_IN/trips.lang b/htdocs/langs/ta_IN/trips.lang new file mode 100644 index 00000000000..783e0d23e23 --- /dev/null +++ b/htdocs/langs/ta_IN/trips.lang @@ -0,0 +1,150 @@ +# Dolibarr language file - Source file is en_US - trips +ShowExpenseReport=செலவு அறிக்கையைக் காட்டு +Trips=செலவு அறிக்கைகள் +TripsAndExpenses=செலவு அறிக்கைகள் +TripsAndExpensesStatistics=செலவு அறிக்கைகள் புள்ளிவிவரங்கள் +TripCard=செலவு அறிக்கை அட்டை +AddTrip=செலவு அறிக்கையை உருவாக்கவும் +ListOfTrips=செலவு அறிக்கைகளின் பட்டியல் +ListOfFees=கட்டணங்களின் பட்டியல் +TypeFees=கட்டண வகைகள் +ShowTrip=செலவு அறிக்கையைக் காட்டு +NewTrip=புதிய செலவு அறிக்கை +LastExpenseReports=சமீபத்திய %s செலவு அறிக்கைகள் +AllExpenseReports=அனைத்து செலவு அறிக்கைகள் +CompanyVisited=நிறுவனம்/நிறுவனம் பார்வையிட்டது +FeesKilometersOrAmout=அளவு அல்லது கிலோமீட்டர்கள் +DeleteTrip=செலவு அறிக்கையை நீக்கு +ConfirmDeleteTrip=இந்த செலவு அறிக்கையை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ListTripsAndExpenses=செலவு அறிக்கைகளின் பட்டியல் +ListToApprove=ஒப்புதலுக்கு காத்திருக்கிறது +ExpensesArea=செலவு அறிக்கை பகுதி +ClassifyRefunded='திரும்பப் பெறப்பட்டது' என வகைப்படுத்தவும் +ExpenseReportWaitingForApproval=ஒப்புதலுக்காக புதிய செலவு அறிக்கை சமர்ப்பிக்கப்பட்டுள்ளது +ExpenseReportWaitingForApprovalMessage=புதிய செலவு அறிக்கை சமர்ப்பிக்கப்பட்டு, ஒப்புதலுக்காகக் காத்திருக்கிறது.
- பயனர்: %s
- காலம்: %s
சரிபார்க்க இங்கே கிளிக் செய்யவும்: a0ecb2ec87f49f +ExpenseReportWaitingForReApproval=மறு ஒப்புதலுக்காக செலவு அறிக்கை சமர்ப்பிக்கப்பட்டுள்ளது +ExpenseReportWaitingForReApprovalMessage=செலவு அறிக்கை சமர்ப்பிக்கப்பட்டு, மறு ஒப்புதலுக்காகக் காத்திருக்கிறது.
%s, இந்த காரணத்திற்காக செலவு அறிக்கையை அங்கீகரிக்க மறுத்துவிட்டீர்கள்: %s.
புதிய பதிப்பு முன்மொழியப்பட்டு உங்கள் ஒப்புதலுக்காகக் காத்திருக்கிறது.
- பயனர்: %s
- காலம்: %s
சரிபார்க்க இங்கே கிளிக் செய்யவும்: a0ecb2ec87f49f +ExpenseReportApproved=செலவு அறிக்கை அங்கீகரிக்கப்பட்டது +ExpenseReportApprovedMessage=செலவு அறிக்கை %s அங்கீகரிக்கப்பட்டது.
- பயனர்: %s
- ஆல் அங்கீகரிக்கப்பட்டது: %s
செலவு அறிக்கையைக் காட்ட இங்கே கிளிக் செய்யவும்: a0ecb49fz807f +ExpenseReportRefused=செலவு அறிக்கை மறுக்கப்பட்டது +ExpenseReportRefusedMessage=செலவு அறிக்கை %s மறுக்கப்பட்டது.
- பயனர்: %s
- நிராகரித்தவர்: %s
- மறுப்புக்கான நோக்கம்: a0ecb2ec870 ரிப்போர்ட்: a0ecb2ecz8 +ExpenseReportCanceled=செலவு அறிக்கை ரத்து செய்யப்பட்டது +ExpenseReportCanceledMessage=செலவு அறிக்கை %s ரத்து செய்யப்பட்டது.
- பயனர்: %s
- ரத்துசெய்தவர்: %s
- ரத்து செய்வதற்கான நோக்கம்: a0ecb2ecfda19bz0 - ரத்து செய்வதற்கான நோக்கம்: இங்கே கிளிக் செய்யவும் +ExpenseReportPaid=செலவு அறிக்கை செலுத்தப்பட்டது +ExpenseReportPaidMessage=செலவு அறிக்கை %s செலுத்தப்பட்டது.
- பயனர்: %s
- செலுத்தியவர்: %s
செலவு அறிக்கையைக் காட்ட இங்கே கிளிக் செய்யவும்: a0ecb2ec87f49fz87f +TripId=ஐடி செலவு அறிக்கை +AnyOtherInThisListCanValidate=கோரிக்கையைச் சரிபார்ப்பதற்காகத் தெரிவிக்கப்பட வேண்டிய நபர். +TripSociete=தகவல் நிறுவனம் +TripNDF=தகவல் செலவு அறிக்கை +PDFStandardExpenseReports=செலவு அறிக்கைக்கான PDF ஆவணத்தை உருவாக்குவதற்கான நிலையான டெம்ப்ளேட் +ExpenseReportLine=செலவு அறிக்கை வரி +TF_OTHER=மற்றவை +TF_TRIP=போக்குவரத்து +TF_LUNCH=மதிய உணவு +TF_METRO=மெட்ரோ +TF_TRAIN=தொடர்வண்டி +TF_BUS=பேருந்து +TF_CAR=கார் +TF_PEAGE=டோல் +TF_ESSENCE=எரிபொருள் +TF_HOTEL=ஹோட்டல் +TF_TAXI=டாக்ஸி +EX_KME=மைலேஜ் செலவுகள் +EX_FUE=எரிபொருள் சி.வி +EX_HOT=ஹோட்டல் +EX_PAR=பார்க்கிங் CV +EX_TOL=டோல் CV +EX_TAX=பல்வேறு வரிகள் +EX_IND=இழப்பீடு போக்குவரத்து சந்தா +EX_SUM=பராமரிப்பு வழங்கல் +EX_SUO=அலுவலக பொருட்கள் +EX_CAR=கார் வாடகைக்கு +EX_DOC=ஆவணப்படுத்தல் +EX_CUR=வாடிக்கையாளர்கள் பெறுகின்றனர் +EX_OTR=மற்ற பெறுதல் +EX_POS=தபால் கட்டணம் +EX_CAM=CV பராமரிப்பு மற்றும் பழுது +EX_EMM=பணியாளர்களின் உணவு +EX_GUM=விருந்தினர் உணவு +EX_BRE=காலை உணவு +EX_FUE_VP=எரிபொருள் பி.வி +EX_TOL_VP=டோல் பி.வி +EX_PAR_VP=பார்க்கிங் பி.வி +EX_CAM_VP=PV பராமரிப்பு மற்றும் பழுது +DefaultCategoryCar=இயல்புநிலை போக்குவரத்து முறை +DefaultRangeNumber=இயல்பு வரம்பு எண் +UploadANewFileNow=இப்போது ஒரு புதிய ஆவணத்தைப் பதிவேற்றவும் +Error_EXPENSEREPORT_ADDON_NotDefined=பிழை, 'செலவு அறிக்கை' தொகுதியின் அமைப்பில் செலவு அறிக்கை எண் ref க்கான விதி வரையறுக்கப்படவில்லை +ErrorDoubleDeclaration=இதே தேதி வரம்பில் மற்றொரு செலவு அறிக்கையை அறிவித்துள்ளீர்கள். +AucuneLigne=செலவு அறிக்கை இன்னும் அறிவிக்கப்படவில்லை +ModePaiement=கட்டண முறை +VALIDATOR=ஒப்புதலுக்குப் பயனர் பொறுப்பு +VALIDOR=அங்கீகரிக்கப்பட்டது +AUTHOR=பதிவு செய்தது +AUTHORPAIEMENT=மூலம் செலுத்தப்பட்டது +REFUSEUR=மூலம் மறுக்கப்பட்டது +CANCEL_USER=மூலம் நீக்கப்பட்டது +MOTIF_REFUS=காரணம் +MOTIF_CANCEL=காரணம் +DATE_REFUS=தேதியை மறுக்கவும் +DATE_SAVE=சரிபார்ப்பு தேதி +DATE_CANCEL=ரத்து தேதி +DATE_PAIEMENT=கட்டணம் தேதி +ExpenseReportRef=Ref. செலவு அறிக்கை +ValidateAndSubmit=சரிபார்த்து ஒப்புதலுக்குச் சமர்ப்பிக்கவும் +ValidatedWaitingApproval=சரிபார்க்கப்பட்டது (அனுமதிக்காக காத்திருக்கிறது) +NOT_AUTHOR=இந்த செலவு அறிக்கையின் ஆசிரியர் நீங்கள் அல்ல. செயல்பாடு ரத்து செய்யப்பட்டது. +ConfirmRefuseTrip=இந்த செலவு அறிக்கையை நிச்சயமாக மறுக்க விரும்புகிறீர்களா? +ValideTrip=செலவு அறிக்கையை அங்கீகரிக்கவும் +ConfirmValideTrip=இந்த செலவு அறிக்கையை நிச்சயமாக அங்கீகரிக்க விரும்புகிறீர்களா? +PaidTrip=செலவு அறிக்கையை செலுத்தவும் +ConfirmPaidTrip=இந்தச் செலவு அறிக்கையின் நிலையை "பணம் செலுத்தப்பட்டது" என நிச்சயமாக மாற்ற விரும்புகிறீர்களா? +ConfirmCancelTrip=இந்த செலவு அறிக்கையை நிச்சயமாக ரத்து செய்ய விரும்புகிறீர்களா? +BrouillonnerTrip=செலவு அறிக்கையை "வரைவு" நிலைக்கு மாற்றவும் +ConfirmBrouillonnerTrip=இந்த செலவு அறிக்கையை "வரைவு" நிலைக்கு நகர்த்த விரும்புகிறீர்களா? +SaveTrip=செலவு அறிக்கையை சரிபார்க்கவும் +ConfirmSaveTrip=இந்த செலவின அறிக்கையை நிச்சயமாக சரிபார்க்க விரும்புகிறீர்களா? +NoTripsToExportCSV=இந்தக் காலத்திற்கு ஏற்றுமதி செய்வதற்கான செலவு அறிக்கை இல்லை. +ExpenseReportPayment=செலவு அறிக்கை செலுத்துதல் +ExpenseReportsToApprove=அனுமதிக்க வேண்டிய செலவு அறிக்கைகள் +ExpenseReportsToPay=செலுத்த வேண்டிய செலவு அறிக்கைகள் +ConfirmCloneExpenseReport=இந்த செலவின அறிக்கையை நிச்சயமாக குளோன் செய்ய விரும்புகிறீர்களா? +ExpenseReportsIk=மைலேஜ் கட்டணங்களின் கட்டமைப்பு +ExpenseReportsRules=செலவு அறிக்கை விதிகள் +ExpenseReportIkDesc=கிலோமீட்டர் செலவைக் கணக்கிடுவதை வகை மற்றும் அவர்கள் முன்பு வரையறுத்த வரம்பிற்கு ஏற்ப மாற்றலாம். d என்பது கிலோமீட்டரில் உள்ள தூரம் +ExpenseReportRulesDesc=செலவு அறிக்கைகளுக்கான அதிகபட்ச தொகை விதிகளை நீங்கள் வரையறுக்கலாம். செலவு அறிக்கையில் புதிய செலவு சேர்க்கப்படும் போது இந்த விதிகள் பயன்படுத்தப்படும் +expenseReportOffset=ஆஃப்செட் +expenseReportCoef=குணகம் +expenseReportTotalForFive= d = 5 உடன் எடுத்துக்காட்டு +expenseReportRangeFromTo=%d முதல் %d வரை +expenseReportRangeMoreThan=%d ஐ விட அதிகம் +expenseReportCoefUndefined=(மதிப்பு வரையறுக்கப்படவில்லை) +expenseReportCatDisabled=வகை முடக்கப்பட்டது - c_exp_tax_cat அகராதியைப் பார்க்கவும் +expenseReportRangeDisabled=வரம்பு முடக்கப்பட்டுள்ளது - c_exp_tax_range அகராதியைப் பார்க்கவும் +expenseReportPrintExample=ஆஃப்செட் + (d x coef) = %s +ExpenseReportApplyTo=விண்ணப்பிக்க +ExpenseReportDomain=விண்ணப்பிக்க வேண்டிய டொமைன் +ExpenseReportLimitOn=வரம்பு +ExpenseReportDateStart=தேதி தொடக்கம் +ExpenseReportDateEnd=தேதி முடிவு +ExpenseReportLimitAmount=அதிகபட்ச தொகை +ExpenseReportRestrictive=மீறுவது தடைசெய்யப்பட்டுள்ளது +AllExpenseReport=அனைத்து வகையான செலவு அறிக்கை +OnExpense=செலவு வரி +ExpenseReportRuleSave=செலவு அறிக்கை விதி சேமிக்கப்பட்டது +ExpenseReportRuleErrorOnSave=பிழை: %s +RangeNum=வரம்பு %d +ExpenseReportConstraintViolationError=அதிகபட்ச தொகை மீறப்பட்டது (விதி %s): %s %s ஐ விட அதிகமாக உள்ளது (தடைசெய்யப்பட்டது) +byEX_DAY=நாளுக்கு நாள் (%s க்கு வரம்பு) +byEX_MON=மாதத்தின்படி (%s க்கு வரம்பு) +byEX_YEA=ஆண்டு வாரியாக (%s க்கு வரம்பு) +byEX_EXP=வரி மூலம் (%s க்கு வரம்பு) +ExpenseReportConstraintViolationWarning=அதிகபட்சத் தொகை மீறப்பட்டுள்ளது (விதி %s): %s %s ஐ விட அதிகமாக உள்ளது (அங்கீகரிக்கப்பட்டது) +nolimitbyEX_DAY=நாளுக்கு நாள் (வரம்பு இல்லை) +nolimitbyEX_MON=மாதம் (வரம்பு இல்லை) +nolimitbyEX_YEA=ஆண்டு வாரியாக (வரம்பு இல்லை) +nolimitbyEX_EXP=வரி மூலம் (வரம்பு இல்லை) +CarCategory=வாகன வகை +ExpenseRangeOffset=ஆஃப்செட் தொகை: %s +RangeIk=மைலேஜ் வரம்பு +AttachTheNewLineToTheDocument=பதிவேற்றிய ஆவணத்துடன் வரியை இணைக்கவும் diff --git a/htdocs/langs/ta_IN/users.lang b/htdocs/langs/ta_IN/users.lang new file mode 100644 index 00000000000..535e5c03621 --- /dev/null +++ b/htdocs/langs/ta_IN/users.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM பகுதி +UserCard=பயனர் அட்டை +GroupCard=குழு அட்டை +Permission=அனுமதி +Permissions=அனுமதிகள் +EditPassword=கடவுச்சொல்லை திருத்தவும் +SendNewPassword=கடவுச்சொல்லை மீண்டும் உருவாக்கி அனுப்பவும் +SendNewPasswordLink=Send link to reset password +ReinitPassword=கடவுச்சொல்லை மீண்டும் உருவாக்கவும் +PasswordChangedTo=கடவுச்சொல் இதற்கு மாற்றப்பட்டது: %s +SubjectNewPassword=%sக்கான உங்களின் புதிய கடவுச்சொல் +GroupRights=குழு அனுமதிகள் +UserRights=பயனர் அனுமதிகள் +Credentials=சான்றுகளை +UserGUISetup=பயனர் காட்சி அமைப்பு +DisableUser=முடக்கு +DisableAUser=ஒரு பயனரை முடக்கு +DeleteUser=அழி +DeleteAUser=ஒரு பயனரை நீக்கு +EnableAUser=ஒரு பயனரை இயக்கு +DeleteGroup=அழி +DeleteAGroup=ஒரு குழுவை நீக்கவும் +ConfirmDisableUser=பயனர் %s ஐ நிச்சயமாக முடக்க விரும்புகிறீர்களா? +ConfirmDeleteUser= %s பயனரை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmDeleteGroup= %s குழுவை நிச்சயமாக நீக்க விரும்புகிறீர்களா? +ConfirmEnableUser=பயனர் %s ஐ நிச்சயமாக இயக்க விரும்புகிறீர்களா? +ConfirmReinitPassword= %s பயனருக்கு நிச்சயமாக புதிய கடவுச்சொல்லை உருவாக்க விரும்புகிறீர்களா? +ConfirmSendNewPassword= %s பயனருக்குப் புதிய கடவுச்சொல்லை உருவாக்கி அனுப்ப விரும்புகிறீர்களா? +NewUser=புதிய பயனர் +CreateUser=பயனரை உருவாக்கவும் +LoginNotDefined=உள்நுழைவு வரையறுக்கப்படவில்லை. +NameNotDefined=பெயர் வரையறுக்கப்படவில்லை. +ListOfUsers=பயனர்களின் பட்டியல் +SuperAdministrator=சூப்பர் நிர்வாகி +SuperAdministratorDesc=உலகளாவிய நிர்வாகி +AdministratorDesc=நிர்வாகி +DefaultRights=இயல்புநிலை அனுமதிகள் +DefaultRightsDesc=ஒரு புதிய பயனருக்குத் தானாக வழங்கப்படும் இயல்புநிலை அனுமதிகளை இங்கே வரையறுக்கவும் (தற்போதுள்ள பயனர்களுக்கான அனுமதிகளை மாற்ற, பயனர் அட்டைக்குச் செல்லவும்). +DolibarrUsers=டோலிபார் பயனர்கள் +LastName=கடைசி பெயர் +FirstName=முதல் பெயர் +ListOfGroups=குழுக்களின் பட்டியல் +NewGroup=புதிய குழு +CreateGroup=குழுவை உருவாக்கவும் +RemoveFromGroup=குழுவிலிருந்து நீக்கு +PasswordChangedAndSentTo=கடவுச்சொல் மாற்றப்பட்டு %s க்கு அனுப்பப்பட்டது. +PasswordChangeRequest= %s க்கான கடவுச்சொல்லை மாற்ற கோரிக்கை +PasswordChangeRequestSent= %s க்கான கடவுச்சொல்லை மாற்றுவதற்கான கோரிக்கை %s a09a4b730f.17f8 +IfLoginExistPasswordRequestSent=இந்த உள்நுழைவு சரியான கணக்காக இருந்தால், கடவுச்சொல்லை மீட்டமைப்பதற்கான மின்னஞ்சல் அனுப்பப்பட்டது. +IfEmailExistPasswordRequestSent=இந்த மின்னஞ்சல் சரியான கணக்காக இருந்தால், கடவுச்சொல்லை மீட்டமைப்பதற்கான மின்னஞ்சல் அனுப்பப்பட்டது. +ConfirmPasswordReset=கடவுச்சொல் மீட்டமைப்பை உறுதிப்படுத்தவும் +MenuUsersAndGroups=பயனர்கள் மற்றும் குழுக்கள் +LastGroupsCreated=சமீபத்திய %s குழுக்கள் உருவாக்கப்பட்டது +LastUsersCreated=சமீபத்திய %s பயனர்கள் உருவாக்கப்பட்டது +ShowGroup=குழுவைக் காட்டு +ShowUser=பயனரைக் காட்டு +NonAffectedUsers=ஒதுக்கப்படாத பயனர்கள் +UserModified=பயனர் வெற்றிகரமாக மாற்றப்பட்டார் +PhotoFile=புகைப்படக் கோப்பு +ListOfUsersInGroup=இந்த குழுவில் உள்ள பயனர்களின் பட்டியல் +ListOfGroupsForUser=இந்தப் பயனருக்கான குழுக்களின் பட்டியல் +LinkToCompanyContact=மூன்றாம் தரப்பு / தொடர்புக்கான இணைப்பு +LinkedToDolibarrMember=உறுப்பினருக்கான இணைப்பு +LinkedToDolibarrUser=பயனருக்கான இணைப்பு +LinkedToDolibarrThirdParty=மூன்றாம் தரப்பினருக்கான இணைப்பு +CreateDolibarrLogin=ஒரு பயனரை உருவாக்கவும் +CreateDolibarrThirdParty=மூன்றாம் தரப்பை உருவாக்கவும் +LoginAccountDisableInDolibarr=Dolibarr இல் கணக்கு முடக்கப்பட்டது. +UsePersonalValue=தனிப்பட்ட மதிப்பைப் பயன்படுத்தவும் +InternalUser=உள் பயனர் +ExportDataset_user_1=பயனர்கள் மற்றும் அவர்களின் பண்புகள் +DomainUser=டொமைன் பயனர் %s +Reactivate=மீண்டும் இயக்கு +CreateInternalUserDesc=இந்தப் படிவம் உங்கள் நிறுவனம்/நிறுவனத்தில் ஒரு உள் பயனரை உருவாக்க உங்களை அனுமதிக்கிறது. வெளிப்புறப் பயனரை (வாடிக்கையாளர், விற்பனையாளர் போன்றவை..) உருவாக்க, அந்த மூன்றாம் தரப்பினரின் தொடர்பு அட்டையிலிருந்து 'டோலிபார் பயனரை உருவாக்கு' என்ற பொத்தானைப் பயன்படுத்தவும். +InternalExternalDesc= அக பயனர் என்பது உங்கள் நிறுவனம்/நிறுவனத்தின் ஒரு பகுதியாக இருக்கும் அல்லது உங்கள் நிறுவனத்திற்கு வெளியே உள்ள கூட்டாளர் பயனராகும், அவர் தனது நிறுவனம் தொடர்பான தரவை விட அதிகமான தரவைப் பார்க்க வேண்டியிருக்கலாம் (அனுமதி அமைப்பு அவரால் என்ன செய்ய முடியும் அல்லது என்ன செய்ய முடியும் என்பதை வரையறுக்கும். பார்க்கவோ செய்யவோ இல்லை).
ஒரு வெளிப்புற பயனர் ஒரு வாடிக்கையாளர், விற்பனையாளர் அல்லது பிறர் அவர் தன்னைத் தொடர்பான தரவை மட்டுமே பார்க்க வேண்டும் (மூன்றாம் தரப்புக்கான வெளிப்புற பயனரை உருவாக்குவது மூன்றாம் தரப்பினரின் தொடர்பு பதிவிலிருந்து செய்யப்படலாம்).

இரண்டு சந்தர்ப்பங்களிலும், பயனருக்குத் தேவையான அம்சங்களுக்கான அனுமதிகளை நீங்கள் வழங்க வேண்டும். +PermissionInheritedFromAGroup=ஒரு பயனர் குழுவில் இருந்து மரபுரிமையாக இருப்பதால் அனுமதி வழங்கப்பட்டது. +Inherited=பரம்பரை +UserWillBe=உருவாக்கப்பட்ட பயனர் இருக்கும் +UserWillBeInternalUser=உருவாக்கப்பட்ட பயனர் உள் பயனராக இருப்பார் (குறிப்பிட்ட மூன்றாம் தரப்பினருடன் இணைக்கப்படாததால்) +UserWillBeExternalUser=உருவாக்கப்பட்ட பயனர் வெளிப்புற பயனராக இருப்பார் (குறிப்பிட்ட மூன்றாம் தரப்பினருடன் இணைக்கப்பட்டிருப்பதால்) +IdPhoneCaller=ஐடி தொலைபேசி அழைப்பாளர் +NewUserCreated=பயனர் %s உருவாக்கப்பட்டது +NewUserPassword=%sக்கான கடவுச்சொல் மாற்றம் +NewPasswordValidated=உங்கள் புதிய கடவுச்சொல் சரிபார்க்கப்பட்டது மற்றும் உள்நுழைய இப்போது பயன்படுத்த வேண்டும். +EventUserModified=பயனர் %s மாற்றியமைக்கப்பட்டது +UserDisabled=பயனர் %s முடக்கப்பட்டுள்ளார் +UserEnabled=பயனர் %s செயல்படுத்தப்பட்டது +UserDeleted=பயனர் %s அகற்றப்பட்டார் +NewGroupCreated=குழு %s உருவாக்கப்பட்டது +GroupModified=குழு %s மாற்றப்பட்டது +GroupDeleted=குழு %s அகற்றப்பட்டது +ConfirmCreateContact=இந்த தொடர்புக்கு Dolibarr கணக்கை நிச்சயமாக உருவாக்க விரும்புகிறீர்களா? +ConfirmCreateLogin=இந்த உறுப்பினருக்கு நிச்சயமாக Dolibarr கணக்கை உருவாக்க விரும்புகிறீர்களா? +ConfirmCreateThirdParty=இந்த உறுப்பினருக்கு நிச்சயமாக மூன்றாம் தரப்பை உருவாக்க விரும்புகிறீர்களா? +LoginToCreate=உருவாக்க உள்நுழைக +NameToCreate=உருவாக்க வேண்டிய மூன்றாம் தரப்பினரின் பெயர் +YourRole=உங்கள் பாத்திரங்கள் +YourQuotaOfUsersIsReached=செயலில் உள்ள பயனர்களின் உங்கள் ஒதுக்கீட்டை அடைந்து விட்டது ! +NbOfUsers=பயனர்களின் எண்ணிக்கை +NbOfPermissions=அனுமதிகளின் எண்ணிக்கை +DontDowngradeSuperAdmin=ஒரு சூப்பர் அட்மின் மட்டுமே ஒரு சூப்பர் அட்மினை தரமிறக்க முடியும் +HierarchicalResponsible=மேற்பார்வையாளர் +HierarchicView=படிநிலை பார்வை +UseTypeFieldToChange=மாற்ற புல வகையைப் பயன்படுத்தவும் +OpenIDURL=OpenID URL +LoginUsingOpenID=உள்நுழைய OpenID ஐப் பயன்படுத்தவும் +WeeklyHours=வேலை நேரம் (வாரத்திற்கு) +ExpectedWorkedHours=வாரத்திற்கு எதிர்பார்க்கப்படும் மணிநேரம் வேலை +ColorUser=பயனரின் நிறம் +DisabledInMonoUserMode=பராமரிப்பு முறையில் முடக்கப்பட்டது +UserAccountancyCode=பயனர் கணக்கியல் குறியீடு +UserLogoff=பயனர் வெளியேறுதல் +UserLogged=பயனர் உள்நுழைந்தார் +DateOfEmployment=வேலை தேதி +DateEmployment=வேலைவாய்ப்பு +DateEmploymentstart=வேலை தொடங்கும் தேதி +DateEmploymentEnd=வேலைவாய்ப்பு முடிவு தேதி +RangeOfLoginValidity=அணுகல் செல்லுபடியாகும் தேதி வரம்பு +CantDisableYourself=உங்கள் சொந்த பயனர் பதிவை முடக்க முடியாது +ForceUserExpenseValidator=கட்டாய செலவு அறிக்கை மதிப்பீட்டாளர் +ForceUserHolidayValidator=கட்டாய விடுப்பு கோரிக்கை வேலிடேட்டர் +ValidatorIsSupervisorByDefault=இயல்பாக, மதிப்பீட்டாளர் பயனரின் மேற்பார்வையாளர். இந்த நடத்தையை வைத்திருக்க காலியாக இருங்கள். +UserPersonalEmail=தனிப்பட்ட மின்னஞ்சல் +UserPersonalMobile=தனிப்பட்ட மொபைல் போன் +WarningNotLangOfInterface=எச்சரிக்கை, இது பயனர் பேசும் முக்கிய மொழி, அவர் பார்க்கத் தேர்ந்தெடுத்த இடைமுகத்தின் மொழி அல்ல. இந்தப் பயனரால் காணக்கூடிய இடைமுக மொழியை மாற்ற, %s தாவலுக்குச் செல்லவும். diff --git a/htdocs/langs/ta_IN/website.lang b/htdocs/langs/ta_IN/website.lang new file mode 100644 index 00000000000..15fa755fd54 --- /dev/null +++ b/htdocs/langs/ta_IN/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=குறியீடு +WebsiteSetupDesc=நீங்கள் பயன்படுத்த விரும்பும் இணையதளங்களை இங்கே உருவாக்கவும். அவற்றைத் திருத்த, மெனு இணையதளங்களுக்குச் செல்லவும். +DeleteWebsite=இணையதளத்தை நீக்கு +ConfirmDeleteWebsite=இந்த இணையதளத்தை நிச்சயமாக நீக்க விரும்புகிறீர்களா? அதன் அனைத்து பக்கங்களும் உள்ளடக்கமும் அகற்றப்படும். பதிவேற்றப்பட்ட கோப்புகள் (மீடியாஸ் கோப்பகத்தில், ECM தொகுதி, ...) அப்படியே இருக்கும். +WEBSITE_TYPE_CONTAINER=பக்கம்/கொள்கலன் வகை +WEBSITE_PAGE_EXAMPLE=உதாரணமாக பயன்படுத்த இணையப் பக்கம் +WEBSITE_PAGENAME=பக்கத்தின் பெயர்/மாற்றுப்பெயர் +WEBSITE_ALIASALT=மாற்றுப் பக்கப் பெயர்கள்/மாற்றுப்பெயர்கள் +WEBSITE_ALIASALTDesc=மற்ற பெயர்கள்/மாற்றுப்பெயர்களின் பட்டியலை இங்கே பயன்படுத்தவும், இதன் மூலம் இந்தப் பக்கத்தை மற்ற பெயர்கள்/மாற்றுப்பெயர்களைப் பயன்படுத்தியும் அணுகலாம் (உதாரணமாக, பழைய இணைப்பு/பெயரில் பின்னிணைப்பை வைத்திருக்க மாற்றுப்பெயரை மறுபெயரிட்ட பிறகு பழைய பெயர்). தொடரியல்:
மாற்றுப்பெயர்1, மாற்றுப்பெயர்2, ... +WEBSITE_CSS_URL=வெளிப்புற CSS கோப்பின் URL +WEBSITE_CSS_INLINE=CSS கோப்பு உள்ளடக்கம் (அனைத்து பக்கங்களுக்கும் பொதுவானது) +WEBSITE_JS_INLINE=ஜாவாஸ்கிரிப்ட் கோப்பு உள்ளடக்கம் (அனைத்து பக்கங்களுக்கும் பொதுவானது) +WEBSITE_HTML_HEADER=HTML தலைப்பின் கீழே சேர்த்தல் (அனைத்து பக்கங்களுக்கும் பொதுவானது) +WEBSITE_ROBOT=ரோபோ கோப்பு (robots.txt) +WEBSITE_HTACCESS=வலைத்தளம் .htaccess கோப்பு +WEBSITE_MANIFEST_JSON=இணையதளம் manifest.json கோப்பு +WEBSITE_README=README.md கோப்பு +WEBSITE_KEYWORDSDesc=மதிப்புகளைப் பிரிக்க கமாவைப் பயன்படுத்தவும் +EnterHereLicenseInformation=README.md கோப்பை நிரப்ப இங்கே மெட்டா தரவு அல்லது உரிமத் தகவலை உள்ளிடவும். உங்கள் வலைத்தளத்தை டெம்ப்ளேட்டாக விநியோகித்தால், கோப்பு டெம்டேட் தொகுப்பில் சேர்க்கப்படும். +HtmlHeaderPage=HTML தலைப்பு (இந்தப் பக்கத்திற்கு மட்டும்) +PageNameAliasHelp=பக்கத்தின் பெயர் அல்லது மாற்றுப்பெயர்.
இணைய சேவையகத்தின் மெய்நிகர் ஹோஸ்டிலிருந்து (Apacke, Nginx, ... போன்றவை) இணையதளம் இயங்கும் போது SEO URL ஐ உருவாக்கவும் இந்த மாற்றுப்பெயர் பயன்படுத்தப்படுகிறது. இந்த மாற்றுப் பெயரைத் திருத்த, " %s " என்ற பொத்தானைப் பயன்படுத்தவும். +EditTheWebSiteForACommonHeader=குறிப்பு: எல்லாப் பக்கங்களுக்கும் தனிப்பயனாக்கப்பட்ட தலைப்பை நீங்கள் வரையறுக்க விரும்பினால், பக்கம்/கன்டெய்னருக்குப் பதிலாக தள அளவில் தலைப்பைத் திருத்தவும். +MediaFiles=ஊடக நூலகம் +EditCss=வலைத்தள பண்புகளைத் திருத்தவும் +EditMenu=திருத்து மெனு +EditMedias=மீடியாக்களை திருத்தவும் +EditPageMeta=பக்கம்/கொள்கலன் பண்புகளைத் திருத்தவும் +EditInLine=இன்லைனைத் திருத்தவும் +AddWebsite=இணையதளத்தைச் சேர்க்கவும் +Webpage=வலைப்பக்கம்/கொள்கலன் +AddPage=பக்கம்/ கொள்கலனைச் சேர்க்கவும் +PageContainer=பக்கம் +PreviewOfSiteNotYetAvailable=உங்கள் வலைத்தளத்தின் %s இன் முன்னோட்டம் இன்னும் கிடைக்கவில்லை. நீங்கள் முதலில் ' ' என்ற முழு இணையதள டெம்ப்ளேட்டை இறக்குமதி செய்ய வேண்டும் அல்லது ' ஒரு பக்கம்/கொள்கலன் ' சேர்க்கவும். +RequestedPageHasNoContentYet=%s ஐடியுடன் கோரப்பட்ட பக்கத்தில் இதுவரை உள்ளடக்கம் இல்லை அல்லது கேச் கோப்பு .tpl.php அகற்றப்பட்டது. இதைத் தீர்க்க பக்கத்தின் உள்ளடக்கத்தைத் திருத்தவும். +SiteDeleted='%s' இணையதளம் நீக்கப்பட்டது +PageContent=பக்கம்/கலன் +PageDeleted=%s இணையதளத்தின் பக்கம்/Contenair '%s' நீக்கப்பட்டது +PageAdded=பக்கம்/Contenair '%s' சேர்க்கப்பட்டது +ViewSiteInNewTab=புதிய தாவலில் தளத்தைப் பார்க்கவும் +ViewPageInNewTab=புதிய தாவலில் பக்கத்தைப் பார்க்கவும் +SetAsHomePage=முகப்பு பக்கமாக ஆக்கவும் +RealURL=உண்மையான URL +ViewWebsiteInProduction=வீட்டு URLகளைப் பயன்படுத்தி இணையதளத்தைப் பார்க்கவும் +SetHereVirtualHost= அப்பாச்சி கொண்ட பயன்பாட்டு / Nginx / ...
உங்கள் வலை சர்வரில் உருவாக்கவும் (அப்பாச்சி, nginx, ...) PHP ஒரு அர்ப்பணிப்பு மெய்நிகர் ஹோஸ்ட் செயல்படுத்தப்படும் மற்றும் ஒரு ரூட் டைரக்டரி
%s +ExampleToUseInApacheVirtualHostConfig=Apache மெய்நிகர் ஹோஸ்ட் அமைப்பில் பயன்படுத்துவதற்கான எடுத்துக்காட்டு: +YouCanAlsoTestWithPHPS= அன்று
PHP பதிக்கப்பட்ட சர்வர் கொண்டு பயன்பாட்டு உருவாக்க சூழல், நீங்கள்
PHP -S 0.0.0.0:8080 -t %s இயங்கும் மூலம் PHP பதிக்கப்பட்ட இணையதள சர்வர் தளம் (PHP 5.5, தேவை) சோதிக்க விரும்பும் அதிகப்படியான +YouCanAlsoDeployToAnotherWHP= மற்றொரு Dolibarr ஹோஸ்டிங் வழங்குநருடன் உங்கள் வலைத்தளத்தை இயக்கவும்
இணையத்தில் Apache அல்லது NGinx போன்ற இணைய சேவையகம் உங்களிடம் இல்லையென்றால், உங்கள் இணைய தளத்தை ஏற்றுமதி மற்றும் இறக்குமதி செய்யலாம். இணையத்தள தொகுதியுடன் ஒருங்கிணைப்பு. சில Dolibarr ஹோஸ்டிங் வழங்குநர்களின் பட்டியலை இல் காணலாம் https://saas.dolibarr.org +CheckVirtualHostPerms=மெய்நிகர் ஹோஸ்ட் பயனருக்கு (உதாரணமாக www-data)
a0e7843947cf606b6bza407cf606b6bza407cf606b06b06b06b090600606000606b06bz407c0906bz407c0906bz060060506bz06006bz0600605006bz06006bz06bz06006bz090607006bz0606bz090600605000665d071. +ReadPerm=படி +WritePerm=எழுது +TestDeployOnWeb=இணையத்தில் சோதனை/வரிசைப்படுத்து +PreviewSiteServedByWebServer= ஒரு புதிய தாவலில் %s முன்னோட்டம்.

%s ஆனது வெளிப்புற இணைய சேவையகத்தால் (Apache, Nginx, IIS போன்றவை) வழங்கப்படும். டைரக்டரியில் புள்ளி முன்னர் இந்தப் சர்வர் நிறுவ வேண்டும் மற்றும் அமைப்பு:
%s
URL ஐ வெளி சர்வரில் சேவையாற்றி:
%s +PreviewSiteServedByDolibarr= %s ஐ புதிய தாவலில் முன்னோட்டமிடவும்.

%s ஆனது Dolibarr சேவையகத்தால் வழங்கப்படும், எனவே இதற்கு எந்த கூடுதல் இணைய சேவையகமும் (Apache, Nginx, IIS போன்றவை) நிறுவப்பட வேண்டியதில்லை.
பக்கங்களின் URLகள் பயனர்களுக்கு ஏற்றதாக இல்லை மற்றும் உங்கள் Dolibarrன் பாதையில் தொடங்குவது சிரமமானது.
URL ஐ Dolibarr சேவையாற்றி:
%s

, இந்த வலை தளத்தில் பணியாற்ற உங்கள் வலை சர்வரில் ஒரு மெய்நிகர் ஹோஸ்ட் உருவாக்க உங்கள் சொந்த வெளிப்புற வலை சர்வர் பயன்படுத்த என்று அடைவு புள்ளிகள்
%s
பின்னர் இந்த மெய்நிகர் சர்வர் பெயரை உள்ளிடவும் இந்த வலைத்தளத்தின் பண்புகளில் "சோதனை/இணையத்தில் வரிசைப்படுத்து" என்ற இணைப்பைக் கிளிக் செய்யவும். +VirtualHostUrlNotDefined=வெளிப்புற வலை சேவையகத்தால் வழங்கப்படும் மெய்நிகர் ஹோஸ்டின் URL வரையறுக்கப்படவில்லை +NoPageYet=இன்னும் பக்கங்கள் இல்லை +YouCanCreatePageOrImportTemplate=நீங்கள் ஒரு புதிய பக்கத்தை உருவாக்கலாம் அல்லது முழு இணையதள டெம்ப்ளேட்டை இறக்குமதி செய்யலாம் +SyntaxHelp=குறிப்பிட்ட தொடரியல் உதவிக்குறிப்புகளில் உதவி +YouCanEditHtmlSourceckeditor=எடிட்டரில் உள்ள "மூல" பொத்தானைப் பயன்படுத்தி HTML மூலக் குறியீட்டைத் திருத்தலாம். +YouCanEditHtmlSource=
நீங்கள் குறிச்சொற்களை பயன்படுத்தி இந்த மூல ஒரு PHP குறியீடு சேர்க்க முடியும் <? PHP? > . பின்வரும் உலகளாவிய மாறிகள் கிடைக்கின்றன: $conf, $db, $mysoc, $user, $website, $websitepage, $weblans, $pagelangs.

நீங்கள் பின்வரும் தொடரியல் மற்றொரு பக்கம் / கொள்கலன் உள்ளடக்கத்தை சேர்க்க முடியும்?
< PHP includeContainer ( 'alias_of_container_to_include'); (வெளியீட்டை ஒரு திருப்பி முன் எந்த உள்ளடக்கத்தை செய்ய குறிப்பு): >

நீங்கள் பின்வரும் தொடரியல் மற்றொரு பக்கம் / கொள்கலன் ஒரு திருப்பி செய்ய முடியும்?
< PHP redirectToContainer ( 'alias_of_container_to_redirect_to'); ? ஆவணங்கள் ஒரு சேமிக்கப்பட்ட கோப்பு பதிவிறக்க ஒரு இணைப்பை சேர்க்க
<a, href = "alias_of_page_to_link_to.php" >mylink<a>

: >

தொடரியல் பயன்படுத்த, மற்றொரு பக்கம் ஒரு இணைப்பை சேர்க்க அடைவு, document.php போர்வையை பயன்படுத்துகின்றன: ஆவணங்களை / ECM ஒரு கோப்பு,
எடுத்துக்காட்டு (தேவை வெளியேற்ற வேண்டும்), தொடரியலாகும்:
<a, href = "/ document.php modulepart = ECM & கோப்பை = [relative_dir / கோப்பு பெயர் "/Document.php?modulepart=medias&file=[relative_dir/]filename.ext">
ஒரு பங்கு இணைப்பு (கோப்பு பகிர்வு ஹாஷ் முக்கிய பயன்படுத்தி திறந்தவெளி அணுகல்) பகிர்ந்த கோப்பின், தொடரியலாகும்:
<a, href =" /document.php?hashp=publicsharekeyoffile">

அடைவு ஆவணங்கள் ஒரு சேமிக்கப்படும் ஒரு படத்தை , viewimage.php போர்வையை பயன்படுத்த சேர்ப்பதற்கு: ஆவணங்களை / மீடியாக்களுடன் ஒரு படத்தை,
எடுத்துக்காட்டாக (திறந்த பொது அணுகல் directory) தொடரியலாகும்:
<img மூல = "? / viewimage.php modulepart = medias&file = [relative_dir /] filename.ext" >
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=
<img மூல = "? / viewimage.php hashp = 12345679012 ..." >
: (கோப்பு பகிர்வு ஹாஷ் முக்கிய பயன்படுத்தி திறந்தவெளி அணுகல்) ஒரு பங்கு இணைப்புடன் பகிர்ந்துள்ளார் ஒரு படத்திற்கு, தொடரியலாகும் +YouCanEditHtmlSourceMore=
HTML அல்லது டைனமிக் குறியீட்டின் கூடுதல் எடுத்துக்காட்டுகள் இல் கிடைக்கும் விக்கி ஆவணம்
. +ClonePage=குளோன் பக்கம்/கன்டெய்னர் +CloneSite=குளோன் தளம் +SiteAdded=இணையதளம் சேர்க்கப்பட்டது +ConfirmClonePage=புதிய பக்கத்தின் குறியீடு/மாற்றுப் பெயரை உள்ளிடவும், அது குளோன் செய்யப்பட்ட பக்கத்தின் மொழிபெயர்ப்பாக இருந்தால். +PageIsANewTranslation=புதிய பக்கம் தற்போதைய பக்கத்தின் மொழியாக்கமா? +LanguageMustNotBeSameThanClonedPage=ஒரு பக்கத்தை மொழிபெயர்ப்பாக குளோன் செய்கிறீர்கள். புதிய பக்கத்தின் மொழி மூலப் பக்கத்தின் மொழியிலிருந்து வேறுபட்டதாக இருக்க வேண்டும். +ParentPageId=பெற்றோர் பக்க ஐடி +WebsiteId=இணையதள ஐடி +CreateByFetchingExternalPage=வெளிப்புற URL இலிருந்து பக்கத்தைப் பெறுவதன் மூலம் பக்கம்/ கொள்கலனை உருவாக்கவும்... +OrEnterPageInfoManually=அல்லது புதிதாக அல்லது பக்க டெம்ப்ளேட்டிலிருந்து பக்கத்தை உருவாக்கவும்... +FetchAndCreate=எடுத்து உருவாக்கவும் +ExportSite=ஏற்றுமதி இணையதளம் +ImportSite=இணையதள டெம்ப்ளேட்டை இறக்குமதி செய்யவும் +IDOfPage=பக்கத்தின் ஐடி +Banner=பதாகை +BlogPost=வலைதளப்பதிவு +WebsiteAccount=இணையதள கணக்கு +WebsiteAccounts=இணையதள கணக்குகள் +AddWebsiteAccount=இணைய தள கணக்கை உருவாக்கவும் +BackToListForThirdParty=மூன்றாம் தரப்பினருக்கான பட்டியலுக்குத் திரும்பு +DisableSiteFirst=முதலில் இணையதளத்தை முடக்கவும் +MyContainerTitle=எனது வலைதள தலைப்பு +AnotherContainer=மற்றொரு பக்கம்/கன்டெய்னரின் உள்ளடக்கத்தைச் சேர்ப்பது இப்படித்தான் (உட்பொதிக்கப்பட்ட துணைக் கொள்கலன் இல்லாததால், டைனமிக் குறியீட்டை இயக்கினால், இங்கே பிழை ஏற்படலாம்) +SorryWebsiteIsCurrentlyOffLine=மன்னிக்கவும், இந்த இணையதளம் தற்போது ஆஃப்லைனில் உள்ளது. தயவுசெய்து பிறகு வாருங்கள்... +WEBSITE_USE_WEBSITE_ACCOUNTS=இணைய தள கணக்கு அட்டவணையை இயக்கவும் +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=ஒவ்வொரு இணையதளம் / மூன்றாம் தரப்பினருக்கும் இணைய தள கணக்குகளை (உள்நுழைவு/பாஸ்) சேமிக்க அட்டவணையை இயக்கவும் +YouMustDefineTheHomePage=நீங்கள் முதலில் இயல்புநிலை முகப்புப் பக்கத்தை வரையறுக்க வேண்டும் +OnlyEditionOfSourceForGrabbedContentFuture=எச்சரிக்கை: வெளிப்புற வலைப்பக்கத்தை இறக்குமதி செய்வதன் மூலம் வலைப்பக்கத்தை உருவாக்குவது அனுபவம் வாய்ந்த பயனர்களுக்கு ஒதுக்கப்பட்டுள்ளது. மூலப் பக்கத்தின் சிக்கலான தன்மையைப் பொறுத்து, இறக்குமதியின் முடிவு அசலில் இருந்து வேறுபடலாம். மேலும், மூலப் பக்கம் பொதுவான CSS பாணிகள் அல்லது முரண்பாடான ஜாவாஸ்கிரிப்டைப் பயன்படுத்தினால், இந்தப் பக்கத்தில் பணிபுரியும் போது, இணையதள எடிட்டரின் தோற்றம் அல்லது அம்சங்களை அது உடைக்கலாம். இந்த முறை ஒரு பக்கத்தை உருவாக்குவதற்கான விரைவான வழியாகும், ஆனால் உங்கள் புதிய பக்கத்தை புதிதாக அல்லது பரிந்துரைக்கப்பட்ட பக்க டெம்ப்ளேட்டிலிருந்து உருவாக்க பரிந்துரைக்கப்படுகிறது.
கிராப் செய்யப்பட்ட வெளிப்புறப் பக்கத்தில் பயன்படுத்தும்போது இன்லைன் எடிட்டர் சரியாக வேலை செய்யாமல் போகலாம் என்பதையும் கவனத்தில் கொள்ளவும். +OnlyEditionOfSourceForGrabbedContent=வெளிப்புற தளத்தில் இருந்து உள்ளடக்கம் கைப்பற்றப்பட்டால் HTML மூலத்தின் பதிப்பு மட்டுமே சாத்தியமாகும் +GrabImagesInto=css மற்றும் பக்கத்தில் காணப்படும் படங்களையும் கைப்பற்றவும். +ImagesShouldBeSavedInto=படங்கள் கோப்பகத்தில் சேமிக்கப்பட வேண்டும் +WebsiteRootOfImages=இணையதளப் படங்களுக்கான ரூட் டைரக்டரி +SubdirOfPage=துணை அடைவு பக்கத்திற்கு அர்ப்பணிக்கப்பட்டது +AliasPageAlreadyExists=மாற்றுப் பக்கம் %s ஏற்கனவே உள்ளது +CorporateHomePage=கார்ப்பரேட் முகப்புப் பக்கம் +EmptyPage=காலியான பக்கம் +ExternalURLMustStartWithHttp=வெளிப்புற URL கண்டிப்பாக http:// அல்லது https:// உடன் தொடங்க வேண்டும் +ZipOfWebsitePackageToImport=இணையதள டெம்ப்ளேட் தொகுப்பின் ஜிப் கோப்பை பதிவேற்றவும் +ZipOfWebsitePackageToLoad=அல்லது கிடைக்கக்கூடிய உட்பொதிக்கப்பட்ட இணையதள டெம்ப்ளேட் தொகுப்பைத் தேர்வு செய்யவும் +ShowSubcontainers=டைனமிக் உள்ளடக்கத்தைக் காட்டு +InternalURLOfPage=பக்கத்தின் உள் URL +ThisPageIsTranslationOf=இந்தப் பக்கம்/கன்டெய்னர் இன் மொழிபெயர்ப்பு +ThisPageHasTranslationPages=இந்தப் பக்கம்/கன்டெய்னரில் மொழிபெயர்ப்பு உள்ளது +NoWebSiteCreateOneFirst=இதுவரை எந்த இணையதளமும் உருவாக்கப்படவில்லை. முதலில் ஒன்றை உருவாக்கவும். +GoTo=செல்லுங்கள் +DynamicPHPCodeContainsAForbiddenInstruction=PHP அறிவுறுத்தலைக் கொண்ட டைனமிக் PHP குறியீட்டைச் சேர்த்துள்ளீர்கள் ' %s ' இது டைனமிக் உள்ளடக்கமாக இயல்பாகவே தடைசெய்யப்பட்டுள்ளது (அனுமதிக்கப்பட்ட உள்ளடக்கத்தை அதிகரிக்க, WEBSITE_PHPxx இன் மறைக்கப்பட்ட விருப்பங்களைப் பார்க்கவும்). +NotAllowedToAddDynamicContent=இணையதளங்களில் PHP டைனமிக் உள்ளடக்கத்தைச் சேர்க்க அல்லது திருத்த உங்களுக்கு அனுமதி இல்லை. அனுமதி கேட்கவும் அல்லது குறியீட்டை மாற்றாமல் php குறிச்சொற்களில் வைக்கவும். +ReplaceWebsiteContent=இணையதள உள்ளடக்கத்தைத் தேடவும் அல்லது மாற்றவும் +DeleteAlsoJs=இந்த இணையதளத்திற்கு குறிப்பிட்ட அனைத்து ஜாவாஸ்கிரிப்ட் கோப்புகளையும் நீக்கவா? +DeleteAlsoMedias=இந்த இணையதளத்திற்கு குறிப்பிட்ட அனைத்து மீடியாஸ் கோப்புகளையும் நீக்கவா? +MyWebsitePages=எனது இணையதள பக்கங்கள் +SearchReplaceInto=தேடல் | மாற்றவும் +ReplaceString=புதிய சரம் +CSSContentTooltipHelp=இங்கே CSS உள்ளடக்கத்தை உள்ளிடவும். பயன்பாட்டின் CSS உடன் எந்த முரண்பாட்டையும் தவிர்க்க, .bodywebsite வகுப்பில் அனைத்து அறிவிப்புகளையும் முன்கூட்டியே தயார் செய்யவும். உதாரணமாக:

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

குறிப்பு: மிதவை {...}

.bodywebsite #mycssselector, .bodywebsite input.myclass இருக்க வேண்டும் நீ இல்லாமல் ஒரு பெரிய கோப்பு இருந்தால் இந்த முன்னொட்டு, எல்லா இடங்களிலும் .bodywebsite முன்னொட்டைச் சேர்க்க, 'lessc' ஐப் பயன்படுத்தி அதை மாற்றலாம். +LinkAndScriptsHereAreNotLoadedInEditor=எச்சரிக்கை: சேவையகத்திலிருந்து தளத்தை அணுகும்போது மட்டுமே இந்த உள்ளடக்கம் வெளிவரும். இது எடிட் பயன்முறையில் பயன்படுத்தப்படாது, எனவே நீங்கள் ஜாவாஸ்கிரிப்ட் கோப்புகளை எடிட் பயன்முறையிலும் ஏற்ற வேண்டும் என்றால், உங்கள் 'ஸ்கிரிப்ட் src=...' என்ற குறிச்சொல்லை பக்கத்தில் சேர்க்கவும். +Dynamiccontent=டைனமிக் உள்ளடக்கம் கொண்ட பக்கத்தின் மாதிரி +ImportSite=இணையதள டெம்ப்ளேட்டை இறக்குமதி செய்யவும் +EditInLineOnOff='இன்லைனைத் திருத்து' என்பது %s +ShowSubContainersOnOff='டைனமிக் உள்ளடக்கத்தை' இயக்குவதற்கான பயன்முறை %s ஆகும் +GlobalCSSorJS=இணையத்தளத்தின் உலகளாவிய CSS/JS/தலைப்பு கோப்பு +BackToHomePage=முகப்புப் பக்கத்திற்குத் திரும்பு... +TranslationLinks=மொழிபெயர்ப்பு இணைப்புகள் +YouTryToAccessToAFileThatIsNotAWebsitePage=கிடைக்காத பக்கத்தை அணுக முயற்சிக்கிறீர்கள்.
(ref=%s, வகை=%s, நிலை=%s) +UseTextBetween5And70Chars=நல்ல எஸ்சிஓ நடைமுறைகளுக்கு, 5 மற்றும் 70 எழுத்துகளுக்கு இடையே உள்ள உரையைப் பயன்படுத்தவும் +MainLanguage=முதன்மை மொழி +OtherLanguages=பிற மொழிகள் +UseManifest=Manifess.json கோப்பை வழங்கவும் +PublicAuthorAlias=பொது எழுத்தாளர் மாற்றுப்பெயர் +AvailableLanguagesAreDefinedIntoWebsiteProperties=கிடைக்கும் மொழிகள் இணையதள பண்புகளாக வரையறுக்கப்பட்டுள்ளன +ReplacementDoneInXPages=%s பக்கங்கள் அல்லது கொள்கலன்களில் மாற்றீடு செய்யப்படுகிறது +RSSFeed=ஆர்எஸ்எஸ் ஊட்டம் +RSSFeedDesc=இந்த URL ஐப் பயன்படுத்தி 'blogpost' வகையுடன் சமீபத்திய கட்டுரைகளின் RSS ஊட்டத்தைப் பெறலாம் +PagesRegenerated=%s பக்கம்(கள்)/கொள்கலன்(கள்) மீண்டும் உருவாக்கப்பட்டது +RegenerateWebsiteContent=இணைய தள தற்காலிக சேமிப்பு கோப்புகளை மீண்டும் உருவாக்கவும் +AllowedInFrames=ஃபிரேம்களில் அனுமதிக்கப்படுகிறது +DefineListOfAltLanguagesInWebsiteProperties=கிடைக்கக்கூடிய அனைத்து மொழிகளின் பட்டியலை இணைய தள பண்புகளாக வரையறுக்கவும். +GenerateSitemaps=இணையதள தளவரைபடக் கோப்பை உருவாக்கவும் +ConfirmGenerateSitemaps=உறுதிப்படுத்தினால், ஏற்கனவே உள்ள தளவரைபடக் கோப்பை அழிப்பீர்கள்... +ConfirmSitemapsCreation=தளவரைபட உருவாக்கத்தை உறுதிப்படுத்தவும் +SitemapGenerated=தளவரைபடக் கோப்பு %s உருவாக்கப்பட்டது +ImportFavicon=ஃபேவிகான் +ErrorFaviconType=ஃபேவிகான் png ஆக இருக்க வேண்டும் +ErrorFaviconSize=ஃபேவிகான் 16x16, 32x32 அல்லது 64x64 அளவில் இருக்க வேண்டும் +FaviconTooltip=png ஆக இருக்க வேண்டிய படத்தைப் பதிவேற்றவும் (16x16, 32x32 அல்லது 64x64) diff --git a/htdocs/langs/ta_IN/withdrawals.lang b/htdocs/langs/ta_IN/withdrawals.lang new file mode 100644 index 00000000000..16113afaa45 --- /dev/null +++ b/htdocs/langs/ta_IN/withdrawals.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=நேரடி டெபிட் ஆர்டர்கள் மூலம் பணம் செலுத்துதல் +SuppliersStandingOrdersArea=கடன் பரிமாற்றத்தின் மூலம் பணம் செலுத்துதல் +StandingOrdersPayment=நேரடி டெபிட் கட்டண ஆர்டர்கள் +StandingOrderPayment=நேரடி டெபிட் கட்டண ஆர்டர் +NewStandingOrder=புதிய நேரடி டெபிட் ஆர்டர் +NewPaymentByBankTransfer=கடன் பரிமாற்றத்தின் மூலம் புதிய கட்டணம் +StandingOrderToProcess=செயலாக்க +PaymentByBankTransferReceipts=கடன் பரிமாற்ற ஆர்டர்கள் +PaymentByBankTransferLines=கடன் பரிமாற்ற ஆர்டர் கோடுகள் +WithdrawalsReceipts=நேரடி டெபிட் ஆர்டர்கள் +WithdrawalReceipt=நேரடி டெபிட் ஆர்டர் +BankTransferReceipts=கடன் பரிமாற்ற ஆர்டர்கள் +BankTransferReceipt=கடன் பரிமாற்ற உத்தரவு +LatestBankTransferReceipts=சமீபத்திய %s கடன் பரிமாற்ற ஆர்டர்கள் +LastWithdrawalReceipts=சமீபத்திய %s நேரடி டெபிட் கோப்புகள் +WithdrawalsLine=நேரடி டெபிட் ஆர்டர் லைன் +CreditTransferLine=கடன் பரிமாற்ற வரி +WithdrawalsLines=நேரடி டெபிட் ஆர்டர் கோடுகள் +CreditTransferLines=கடன் பரிமாற்ற வரிகள் +RequestStandingOrderToTreat=செயலாக்க நேரடி டெபிட் பேமெண்ட் ஆர்டருக்கான கோரிக்கைகள் +RequestStandingOrderTreated=நேரடி டெபிட் பேமெண்ட் ஆர்டருக்கான கோரிக்கைகள் செயலாக்கப்பட்டன +RequestPaymentsByBankTransferToTreat=செயலாக்கத்திற்கான கடன் பரிமாற்றத்திற்கான கோரிக்கைகள் +RequestPaymentsByBankTransferTreated=கடன் பரிமாற்றத்திற்கான கோரிக்கைகள் செயலாக்கப்பட்டன +NotPossibleForThisStatusOfWithdrawReceiptORLine=இன்னும் முடியவில்லை. குறிப்பிட்ட வரிகளில் நிராகரிப்பை அறிவிப்பதற்கு முன், திரும்பப் பெறுதல் நிலையை 'கிரெடிட்' என அமைக்க வேண்டும். +NbOfInvoiceToWithdraw=காத்திருப்பு நேரடி டெபிட் ஆர்டருடன் தகுதிவாய்ந்த வாடிக்கையாளர் இன்வாய்ஸ்களின் எண்ணிக்கை +NbOfInvoiceToWithdrawWithInfo=வரையறுக்கப்பட்ட வங்கிக் கணக்குத் தகவலைக் கொண்ட நேரடி டெபிட் கட்டண ஆர்டர்களுடன் வாடிக்கையாளர் விலைப்பட்டியல் எண் +NbOfInvoiceToPayByBankTransfer=கடன் பரிமாற்றத்தின் மூலம் பணம் செலுத்துவதற்காக காத்திருக்கும் தகுதிவாய்ந்த சப்ளையர் இன்வாய்ஸ்களின் எண்ணிக்கை +SupplierInvoiceWaitingWithdraw=கிரெடிட் பரிமாற்றத்தின் மூலம் பணம் செலுத்துவதற்காக விற்பனையாளர் விலைப்பட்டியல் காத்திருக்கிறது +InvoiceWaitingWithdraw=நேரடிப் பற்றுக்காகக் காத்திருக்கும் விலைப்பட்டியல் +InvoiceWaitingPaymentByBankTransfer=கடன் பரிமாற்றத்திற்காக காத்திருக்கும் விலைப்பட்டியல் +AmountToWithdraw=திரும்பப் பெற வேண்டிய தொகை +NoInvoiceToWithdraw='%s'க்கான இன்வாய்ஸ் எதுவும் திறக்கப்படவில்லை. கோரிக்கையைச் செய்ய விலைப்பட்டியல் அட்டையில் '%s' தாவலுக்குச் செல்லவும். +NoSupplierInvoiceToWithdraw=திறந்த 'நேரடி கடன் கோரிக்கைகள்' கொண்ட சப்ளையர் இன்வாய்ஸ் எதுவும் காத்திருக்கவில்லை. கோரிக்கையைச் செய்ய விலைப்பட்டியல் அட்டையில் '%s' தாவலுக்குச் செல்லவும். +ResponsibleUser=பயனர் பொறுப்பு +WithdrawalsSetup=நேரடி டெபிட் கட்டண அமைப்பு +CreditTransferSetup=கடன் பரிமாற்ற அமைப்பு +WithdrawStatistics=நேரடி டெபிட் கட்டண புள்ளிவிவரங்கள் +CreditTransferStatistics=கடன் பரிமாற்ற புள்ளிவிவரங்கள் +Rejects=நிராகரிக்கிறது +LastWithdrawalReceipt=சமீபத்திய %s நேரடி டெபிட் ரசீதுகள் +MakeWithdrawRequest=நேரடி டெபிட் கட்டண கோரிக்கையை உருவாக்கவும் +MakeBankTransferOrder=கடன் பரிமாற்ற கோரிக்கையை உருவாக்கவும் +WithdrawRequestsDone=%s நேரடி டெபிட் கட்டண கோரிக்கைகள் பதிவு செய்யப்பட்டன +BankTransferRequestsDone=%s கடன் பரிமாற்ற கோரிக்கைகள் பதிவு செய்யப்பட்டன +ThirdPartyBankCode=மூன்றாம் தரப்பு வங்கிக் குறியீடு +NoInvoiceCouldBeWithdrawed=இன்வாய்ஸ் எதுவும் டெபிட் செய்யப்படவில்லை. இன்வாய்ஸ்கள் செல்லுபடியாகும் IBAN உள்ள நிறுவனங்களில் உள்ளதா என்பதையும், %s பயன்முறையுடன் IBAN UMR (தனிப்பட்ட ஆணைக் குறிப்பு) உள்ளதா என்பதையும் சரிபார்க்கவும். +WithdrawalCantBeCreditedTwice=இந்த திரும்பப் பெறும் ரசீது ஏற்கனவே வரவு வைக்கப்பட்டதாகக் குறிக்கப்பட்டுள்ளது; இதை இரண்டு முறை செய்ய முடியாது, ஏனெனில் இது நகல் பணம் மற்றும் வங்கி உள்ளீடுகளை உருவாக்கும். +ClassCredited=வகைப்படுத்து வரவு +ClassCreditedConfirm=இந்த திரும்பப் பெறும் ரசீதை உங்கள் வங்கிக் கணக்கில் கிரெடிட் செய்யப்பட்டதாக நிச்சயமாக வகைப்படுத்த விரும்புகிறீர்களா? +TransData=பரிமாற்ற தேதி +TransMetod=பரிமாற்ற முறை +Send=அனுப்பு +Lines=கோடுகள் +StandingOrderReject=நிராகரிப்பு வெளியிடவும் +WithdrawsRefused=நேரடிப் பற்று மறுத்துவிட்டது +WithdrawalRefused=திரும்பப் பெற மறுத்துவிட்டது +CreditTransfersRefused=கடன் பரிமாற்றம் நிராகரிக்கப்பட்டது +WithdrawalRefusedConfirm=சமூகத்திற்கான திரும்பப் பெறுதல் நிராகரிப்பை உள்ளிட விரும்புகிறீர்களா? +RefusedData=நிராகரிக்கப்பட்ட தேதி +RefusedReason=நிராகரிப்புக்கான காரணம் +RefusedInvoicing=நிராகரிப்பு பில்லிங் +NoInvoiceRefused=நிராகரிப்புக்கு கட்டணம் வசூலிக்க வேண்டாம் +InvoiceRefused=விலைப்பட்டியல் நிராகரிக்கப்பட்டது (வாடிக்கையாளரிடம் நிராகரிப்பை வசூலிக்கவும்) +StatusDebitCredit=நிலை டெபிட்/கிரெடிட் +StatusWaiting=காத்திருக்கிறது +StatusTrans=அனுப்பப்பட்டது +StatusDebited=பற்று வைக்கப்பட்டது +StatusCredited=வரவு +StatusPaid=செலுத்தப்பட்டது +StatusRefused=மறுத்தார் +StatusMotif0=குறிப்பிடப்படாதது +StatusMotif1=போதுமான பணம் இல்லை +StatusMotif2=கோரிக்கை போட்டியிட்டது +StatusMotif3=நேரடி டெபிட் பேமெண்ட் ஆர்டர் இல்லை +StatusMotif4=விற்பனை ஆணை +StatusMotif5=RIB பயன்படுத்த முடியாதது +StatusMotif6=இருப்பு இல்லாத கணக்கு +StatusMotif7=நீதித்துறை முடிவு +StatusMotif8=வேறு காரணம் +CreateForSepaFRST=நேரடி டெபிட் கோப்பை உருவாக்கவும் (SEPA FRST) +CreateForSepaRCUR=நேரடி டெபிட் கோப்பை உருவாக்கவும் (SEPA RCUR) +CreateAll=நேரடி டெபிட் கோப்பை உருவாக்கவும் +CreateFileForPaymentByBankTransfer=கடன் பரிமாற்றத்திற்கான கோப்பை உருவாக்கவும் +CreateSepaFileForPaymentByBankTransfer=கடன் பரிமாற்ற கோப்பை உருவாக்கவும் (SEPA) +CreateGuichet=அலுவலகம் மட்டுமே +CreateBanque=வங்கி மட்டுமே +OrderWaiting=சிகிச்சைக்காக காத்திருக்கிறேன் +NotifyTransmision=ஆர்டரின் பதிவு கோப்பு பரிமாற்றம் +NotifyCredit=ஆர்டரின் பதிவு கடன் +NumeroNationalEmetter=தேசிய டிரான்ஸ்மிட்டர் எண் +WithBankUsingRIB=RIB ஐப் பயன்படுத்தும் வங்கிக் கணக்குகளுக்கு +WithBankUsingBANBIC=IBAN/BIC/SWIFTஐப் பயன்படுத்தும் வங்கிக் கணக்குகளுக்கு +BankToReceiveWithdraw=வங்கிக் கணக்கைப் பெறுதல் +BankToPayCreditTransfer=பணம் செலுத்துவதற்கான ஆதாரமாக வங்கி கணக்கு பயன்படுத்தப்படுகிறது +CreditDate=அன்று கடன் +WithdrawalFileNotCapable=உங்கள் நாடு %s க்கான திரும்பப் பெறுதல் ரசீது கோப்பை உருவாக்க முடியவில்லை (உங்கள் நாடு ஆதரிக்கப்படவில்லை) +ShowWithdraw=நேரடி டெபிட் ஆர்டரைக் காட்டு +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=இருப்பினும், இன்வாய்ஸில் குறைந்தபட்சம் ஒரு நேரடி டெபிட் பேமெண்ட் ஆர்டராவது இன்னும் செயல்படுத்தப்படவில்லை எனில், முன் திரும்பப் பெறுதல் நிர்வாகத்தை அனுமதிக்கும் வகையில் அது செலுத்தப்பட்டதாக அமைக்கப்படாது. +DoStandingOrdersBeforePayments=இந்த டேப் நேரடி டெபிட் பேமெண்ட் ஆர்டரைக் கோர உங்களை அனுமதிக்கிறது. முடிந்ததும், நேரடி டெபிட் ஆர்டரை உருவாக்கி நிர்வகிக்க, வங்கி->நேரடி டெபிட் மூலம் பணம் செலுத்துதல் என்ற மெனுவிற்குச் செல்லவும். நேரடி டெபிட் ஆர்டர் மூடப்பட்டால், இன்வாய்ஸ்களில் பணம் செலுத்துவது தானாகவே பதிவு செய்யப்படும், மீதமுள்ள பணம் செல்லாததாக இருந்தால் இன்வாய்ஸ்கள் மூடப்படும். +DoCreditTransferBeforePayments=இந்த தாவல் கிரெடிட் பரிமாற்ற ஆர்டரைக் கோர உங்களை அனுமதிக்கிறது. முடிந்ததும், கிரெடிட் டிரான்ஸ்ஃபர் ஆர்டரை உருவாக்கி நிர்வகிக்க வங்கி->கிரெடிட் டிரான்ஸ்ஃபர் மூலம் பணம் செலுத்துதல் என்ற மெனுவிற்குச் செல்லவும். கிரெடிட் டிரான்ஸ்ஃபர் ஆர்டர் மூடப்படும் போது, இன்வாய்ஸ்களில் பணம் செலுத்துவது தானாகவே பதிவு செய்யப்படும், மீதமுள்ள பணம் செல்லாததாக இருந்தால் இன்வாய்ஸ்கள் மூடப்படும். +WithdrawalFile=டெபிட் ஆர்டர் கோப்பு +CreditTransferFile=கடன் பரிமாற்ற கோப்பு +SetToStatusSent="கோப்பு அனுப்பப்பட்டது" நிலைக்கு அமைக்கவும் +ThisWillAlsoAddPaymentOnInvoice=இது இன்வாய்ஸ்களில் பேமெண்ட்டுகளைப் பதிவு செய்யும், மேலும் பணம் செலுத்த வேண்டியது செல்லாததாக இருந்தால், "பணம்" என வகைப்படுத்தும். +StatisticsByLineStatus=வரிகளின் நிலையின்படி புள்ளிவிவரங்கள் +RUM=UMR +DateRUM=ஆணை கையொப்ப தேதி +RUMLong=தனித்துவமான ஆணைக் குறிப்பு +RUMWillBeGenerated=காலியாக இருந்தால், வங்கிக் கணக்குத் தகவல் சேமிக்கப்பட்டவுடன் UMR (தனிப்பட்ட ஆணைக் குறிப்பு) உருவாக்கப்படும். +WithdrawMode=நேரடி டெபிட் முறை (FRST அல்லது RECUR) +WithdrawRequestAmount=நேரடிப் பற்றுக் கோரிக்கையின் அளவு: +BankTransferAmount=கடன் பரிமாற்றக் கோரிக்கையின் அளவு: +WithdrawRequestErrorNilAmount=வெற்றுத் தொகைக்கு நேரடிப் பற்றுக் கோரிக்கையை உருவாக்க முடியவில்லை. +SepaMandate=SEPA நேரடி டெபிட் ஆணை +SepaMandateShort=SEPA ஆணை +PleaseReturnMandate=இந்த ஆணை படிவத்தை %s க்கு மின்னஞ்சல் மூலமாகவோ அல்லது அஞ்சல் மூலமாகவோ திருப்பி அனுப்பவும் +SEPALegalText=இந்த ஆணைப் படிவத்தில் கையொப்பமிடுவதன் மூலம், %s உங்கள் கணக்கில் டெபிட் செய்வதற்கான வழிமுறைகளை (A) %s மற்றும் (B) %s இன் வழிமுறைகளுக்கு இணங்க உங்கள் கணக்கில் டெபிட் செய்ய உங்கள் வங்கியை அங்கீகரிக்கிறீர்கள். உங்கள் உரிமைகளின் ஒரு பகுதியாக, உங்கள் வங்கியுடனான உங்கள் ஒப்பந்தத்தின் விதிமுறைகள் மற்றும் நிபந்தனைகளின் கீழ் உங்கள் வங்கியிடமிருந்து பணத்தைத் திரும்பப் பெற உங்களுக்கு உரிமை உள்ளது. மேலே உள்ள ஆணை தொடர்பான உங்கள் உரிமைகள் உங்கள் வங்கியிலிருந்து நீங்கள் பெறக்கூடிய அறிக்கையில் விளக்கப்பட்டுள்ளன. +CreditorIdentifier=கடனாளர் அடையாளங்காட்டி +CreditorName=கடனாளியின் பெயர் +SEPAFillForm=(B) குறிக்கப்பட்ட அனைத்து புலங்களையும் பூர்த்தி செய்யவும்* +SEPAFormYourName=உங்கள் பெயர் +SEPAFormYourBAN=உங்கள் வங்கி கணக்கு பெயர் (IBAN) +SEPAFormYourBIC=உங்கள் வங்கி அடையாள குறியீடு (BIC) +SEPAFrstOrRecur=கட்டணம் செலுத்தும் வகை +ModeRECUR=தொடர் கட்டணம் +ModeFRST=ஒரு முறை கட்டணம் +PleaseCheckOne=ஒன்றை மட்டும் சரிபார்க்கவும் +CreditTransferOrderCreated=கடன் பரிமாற்ற ஆர்டர் %s உருவாக்கப்பட்டது +DirectDebitOrderCreated=நேரடி டெபிட் ஆர்டர் %s உருவாக்கப்பட்டது +AmountRequested=கோரப்பட்ட தொகை +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=செயல்படுத்தும் தேதி +CreateForSepa=நேரடி டெபிட் கோப்பை உருவாக்கவும் +ICS=கடனாளி அடையாளங்காட்டி - ICS +END_TO_END="EndToEndId" SEPA XML டேக் - ஒரு பரிவர்த்தனைக்கு தனிப்பட்ட ஐடி ஒதுக்கப்படும் +USTRD="கட்டமைக்கப்படாத" SEPA XML குறிச்சொல் +ADDDAYS=செயல்படுத்தும் தேதியில் நாட்களைச் சேர்க்கவும் +NoDefaultIBANFound=இந்த மூன்றாம் தரப்பினருக்கு இயல்புநிலை IBAN இல்லை +### Notifications +InfoCreditSubject=வங்கி மூலம் நேரடி டெபிட் பேமெண்ட் ஆர்டரை %s செலுத்துதல் +InfoCreditMessage=%s என்ற நேரடி டெபிட் பேமெண்ட் ஆர்டரை வங்கி
செலுத்தியது: %s +InfoTransSubject=நேரடி டெபிட் பேமெண்ட் ஆர்டரை %s வங்கிக்கு அனுப்புதல் +InfoTransMessage=நேரடி டெபிட் பேமெண்ட் ஆர்டர் %s வங்கிக்கு %s %s மூலம் அனுப்பப்பட்டது.

+InfoTransData=தொகை: %s
முறை: %s
தேதி: %s +InfoRejectSubject=நேரடி டெபிட் பேமெண்ட் ஆர்டர் நிராகரிக்கப்பட்டது +InfoRejectMessage=வணக்கம், %s நிறுவனத்துடன் தொடர்புடைய %s இன்வாய்ஸின் நேரடி டெபிட் பேமெண்ட் ஆர்டர்

வங்கியால் நிராகரிக்கப்பட்டது.

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%s +ModeWarning=உண்மையான பயன்முறைக்கான விருப்பம் அமைக்கப்படவில்லை, இந்த உருவகப்படுத்துதலுக்குப் பிறகு நிறுத்துவோம் +ErrorCompanyHasDuplicateDefaultBAN=%s ஐடியைக் கொண்ட நிறுவனம் ஒன்றுக்கும் மேற்பட்ட இயல்புநிலை வங்கிக் கணக்குகளைக் கொண்டுள்ளது. எது பயன்படுத்த வேண்டும் என்பதை அறிய வழி இல்லை. +ErrorICSmissing=%s வங்கிக் கணக்கில் ICS இல்லை +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=நேரடி டெபிட் ஆர்டரின் மொத்த அளவு வரிகளின் தொகையிலிருந்து வேறுபடுகிறது +WarningSomeDirectDebitOrdersAlreadyExists=எச்சரிக்கை: %s தொகைக்காகக் கோரப்பட்ட சில நேரடி டெபிட் ஆர்டர்கள் (%s) ஏற்கனவே நிலுவையில் உள்ளன +WarningSomeCreditTransferAlreadyExists=எச்சரிக்கை: %s தொகைக்கு ஏற்கனவே சில கிரெடிட் டிரான்ஸ்ஃபர் (%s) கோரப்பட்டுள்ளது diff --git a/htdocs/langs/ta_IN/workflow.lang b/htdocs/langs/ta_IN/workflow.lang new file mode 100644 index 00000000000..71b1059c002 --- /dev/null +++ b/htdocs/langs/ta_IN/workflow.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=பணிப்பாய்வு தொகுதி அமைப்பு +WorkflowDesc=இந்த தொகுதி சில தானியங்கி செயல்களை வழங்குகிறது. இயல்பாக, பணிப்பாய்வு திறந்திருக்கும் (நீங்கள் விரும்பும் வரிசையில் நீங்கள் விஷயங்களைச் செய்யலாம்) ஆனால் இங்கே நீங்கள் சில தானியங்கி செயல்களைச் செயல்படுத்தலாம். +ThereIsNoWorkflowToModify=செயல்படுத்தப்பட்ட தொகுதிக்கூறுகளுடன் பணிப்பாய்வு மாற்றங்கள் எதுவும் இல்லை. +# Autocreate +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=வணிக முன்மொழிவு கையொப்பமிடப்பட்ட பிறகு தானாகவே விற்பனை ஆர்டரை உருவாக்கவும் (புதிய ஆர்டரில் முன்மொழியப்பட்ட அதே தொகை இருக்கும்) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=வணிக முன்மொழிவு கையொப்பமிடப்பட்ட பிறகு தானாகவே வாடிக்கையாளர் விலைப்பட்டியலை உருவாக்கவும் (புதிய விலைப்பட்டியல் முன்மொழிவின் அதே தொகையைக் கொண்டிருக்கும்) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=ஒப்பந்தம் சரிபார்க்கப்பட்ட பிறகு தானாகவே வாடிக்கையாளர் விலைப்பட்டியலை உருவாக்கவும் +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=விற்பனை ஆர்டர் மூடப்பட்ட பிறகு தானாகவே வாடிக்கையாளர் விலைப்பட்டியலை உருவாக்கவும் (புதிய விலைப்பட்டியல் ஆர்டரின் அதே தொகையைக் கொண்டிருக்கும்) +# Autoclassify customer proposal or order +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=விற்பனை ஆர்டரை பில் செய்யும்போது பில் செய்யப்பட்டதாக இணைக்கப்பட்ட மூல முன்மொழிவை வகைப்படுத்தவும் (மற்றும் ஆர்டரின் தொகையானது கையொப்பமிடப்பட்ட இணைக்கப்பட்ட முன்மொழிவின் மொத்தத் தொகையாக இருந்தால்) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=வாடிக்கையாளர் விலைப்பட்டியல் சரிபார்க்கப்படும் போது இணைக்கப்பட்ட மூல முன்மொழிவை பில் செய்யப்பட்டதாக வகைப்படுத்தவும் (மற்றும் விலைப்பட்டியல் தொகையானது கையொப்பமிடப்பட்ட இணைக்கப்பட்ட திட்டத்தின் மொத்தத் தொகையாக இருந்தால்) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=வாடிக்கையாளர் விலைப்பட்டியல் சரிபார்க்கப்படும்போது பில் செய்யப்பட்டதாக இணைக்கப்பட்ட மூல விற்பனை ஆர்டரை வகைப்படுத்தவும் (மற்றும் விலைப்பட்டியல் தொகையானது இணைக்கப்பட்ட ஆர்டரின் மொத்தத் தொகையாக இருந்தால்) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=வாடிக்கையாளர் விலைப்பட்டியல் செலுத்தப்பட்டதாக அமைக்கப்படும் போது இணைக்கப்பட்ட மூல விற்பனை ஆர்டரை பில் என வகைப்படுத்தவும் (மற்றும் விலைப்பட்டியல் தொகையானது இணைக்கப்பட்ட ஆர்டரின் மொத்தத் தொகையாக இருந்தால்) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=ஷிப்மென்ட் சரிபார்க்கப்படும்போது அனுப்பப்பட்டதாக இணைக்கப்பட்ட மூல விற்பனை ஆர்டரை வகைப்படுத்தவும் (மற்றும் அனைத்து ஷிப்மென்ட்களும் அனுப்பிய அளவு புதுப்பிக்கும் வரிசையைப் போலவே இருந்தால்) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=ஷிப்மென்ட் மூடப்படும்போது அனுப்பப்பட்டதாக இணைக்கப்பட்ட மூல விற்பனை ஆர்டரை வகைப்படுத்தவும் (மற்றும் அனைத்து ஷிப்மென்ட்களும் அனுப்பிய அளவு புதுப்பிக்கும் வரிசையைப் போலவே இருந்தால்) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=விற்பனையாளர் விலைப்பட்டியல் சரிபார்க்கப்படும் போது இணைக்கப்பட்ட மூல விற்பனையாளர் முன்மொழிவை பில் என வகைப்படுத்தவும் (மற்றும் விலைப்பட்டியல் தொகையானது இணைக்கப்பட்ட திட்டத்தின் மொத்தத் தொகையாக இருந்தால்) +# Autoclassify purchase order +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=விற்பனையாளர் விலைப்பட்டியல் சரிபார்க்கப்படும் போது இணைக்கப்பட்ட மூல கொள்முதல் ஆர்டரை பில் செய்ததாக வகைப்படுத்தவும் (மற்றும் விலைப்பட்டியல் தொகையானது இணைக்கப்பட்ட ஆர்டரின் மொத்தத் தொகையாக இருந்தால்) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=ஒரு வரவேற்பு சரிபார்க்கப்படும் போது பெறப்பட்ட இணைக்கப்பட்ட மூல கொள்முதல் ஆர்டரை வகைப்படுத்தவும் (மற்றும் அனைத்து வரவேற்புகளிலும் பெறப்பட்ட அளவு வாங்குதல் ஆர்டரில் உள்ளதைப் போலவே புதுப்பிக்கவும்) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=ஒரு வரவேற்பு மூடப்படும் போது பெறப்பட்ட இணைக்கப்பட்ட மூல கொள்முதல் ஆர்டரை வகைப்படுத்தவும் (மற்றும் அனைத்து வரவேற்புகளிலும் பெறப்பட்ட அளவு வாங்குதல் ஆர்டரில் உள்ளதைப் போலவே புதுப்பிக்கவும்) +# Autoclassify purchase invoice +descWORKFLOW_BILL_ON_RECEPTION=இணைக்கப்பட்ட சப்ளையர் ஆர்டர் சரிபார்க்கப்படும் போது வரவேற்புகளை "பில்" என வகைப்படுத்தவும் +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=டிக்கெட் மூடப்படும் போது, டிக்கெட்டுடன் இணைக்கப்பட்ட அனைத்து தலையீடுகளையும் மூடு +AutomaticCreation=தானியங்கி உருவாக்கம் +AutomaticClassification=தானியங்கி வகைப்பாடு +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=வாடிக்கையாளர் இன்வாய்ஸ் சரிபார்க்கப்படும் போது இணைக்கப்பட்ட மூல ஏற்றுமதி மூடப்பட்டதாக வகைப்படுத்தவும் diff --git a/htdocs/langs/ta_IN/zapier.lang b/htdocs/langs/ta_IN/zapier.lang new file mode 100644 index 00000000000..9e3aad22647 --- /dev/null +++ b/htdocs/langs/ta_IN/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +ModuleZapierForDolibarrName = Dolibarr க்கான ஜாப்பியர் +ModuleZapierForDolibarrDesc = டோலிபார் தொகுதிக்கான ஜாப்பியர் +ZapierForDolibarrSetup=Dolibarr க்கான Zapier அமைவு +ZapierDescription=ஜாப்பியருடன் இடைமுகம் +ZapierAbout=தொகுதி Zapier பற்றி +ZapierSetupPage=Zapier ஐப் பயன்படுத்த Dolibarr பக்கத்தில் ஒரு அமைப்பு தேவையில்லை. இருப்பினும், Dolibarr உடன் Zapier ஐப் பயன்படுத்துவதற்கு, zapier இல் ஒரு தொகுப்பை உருவாக்கி வெளியிட வேண்டும். இந்த விக்கி பக்கம் இல் உள்ள ஆவணங்களைப் பார்க்கவும். diff --git a/htdocs/langs/tg_TJ/accountancy.lang b/htdocs/langs/tg_TJ/accountancy.lang index ed4fdf9af82..de99667b2fc 100644 --- a/htdocs/langs/tg_TJ/accountancy.lang +++ b/htdocs/langs/tg_TJ/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Кишварҳое, ки дар ИАА нестанд CountriesInEECExceptMe=Кишварҳо дар ЕЭК ба истиснои %s CountriesExceptMe=Ҳама кишварҳо ба истиснои %s AccountantFiles=Ҳуҷҷатҳои манбаъро содир кунед -ExportAccountingSourceDocHelp=Бо ин асбоб, шумо метавонед рӯйдодҳои манбаъро (рӯйхат дар CSV ва PDF), ки барои тавлиди ҳисобдории шумо истифода шудаанд, содир кунед. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=Барои содироти маҷаллаҳои худ, вуруди менюи %s - %s -ро истифода баред. VueByAccountAccounting=Аз ҳисоби ҳисоби баҳисобгирӣ дидан кунед VueBySubAccountAccounting=Бо зерсохтори баҳисобгирӣ дидан кунед @@ -286,7 +286,7 @@ ValidateMovements=Ҳаракатҳоро тасдиқ кунед DescValidateMovements=Ҳама гуна тағир ё нест кардани навиштан, навиштан ва нест кардан манъ карда мешавад. Ҳама сабтҳо барои машқ бояд тасдиқ карда шаванд, вагарна пӯшида намешавад ValidateHistory=Ба таври худкор пайваст кунед -AutomaticBindingDone=Пайвасткунии автоматӣ анҷом дода шуд +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Хато, шумо наметавонед ин ҳисоби баҳисобгириро нест кунед, зеро он истифода мешавад MvtNotCorrectlyBalanced=Ҳаракат дуруст тавозун нашудааст. Дебет = %s | Кредит = %s @@ -387,7 +387,8 @@ SaleExport=Фурӯши содирот SaleEEC=Фурӯш дар EEC SaleEECWithVAT=Фурӯш дар ИАА бо арзиши иловашуда бо арзиши иловашуда бекор нест, бинобар ин мо фикр мекунем, ки ин фурӯши дохилиидоравӣ нест ва ҳисоби пешниҳодшуда ҳисоби стандартии маҳсулот аст. SaleEECWithoutVATNumber=Фурӯш дар ЕЭК бидуни андоз аз арзиши иловашуда, аммо ID -и ААИ аз тарафи сеюм муайян карда нашудааст. Мо аз ҳисоби маҳсулот барои фурӯши стандартӣ бармегардем. Агар лозим бошад, шумо метавонед ID ААИ -и тарафи сеюм ё ҳисоби маҳсулотро ислоҳ кунед. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Меъёри ҳисоби баҳисобгирӣ Calculated=Ҳисоб карда шудааст @@ -404,6 +405,7 @@ NoJournalDefined=Ягон маҷалла муайян карда нашудаа Binded=Хатҳо баста шудаанд ToBind=Хатҳо барои пайвастан UseMenuToSetBindindManualy=Сатрҳо ҳанӯз баста нашудаанд, барои дастӣ бастани пайванд аз менюи %s истифода баред +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Сабтҳои баҳисобгирӣ diff --git a/htdocs/langs/tg_TJ/admin.lang b/htdocs/langs/tg_TJ/admin.lang index 68170d9f436..411eb74ac8d 100644 --- a/htdocs/langs/tg_TJ/admin.lang +++ b/htdocs/langs/tg_TJ/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Бунёд Version=Версия Publisher=Ношир @@ -265,8 +267,8 @@ OtherResources=Дигар захираҳо ExternalResources=Захираҳои беруна SocialNetworks=Шабакаҳои иҷтимоӣ SocialNetworkId=ID шабакаи иҷтимоӣ -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=Барои ҳама гуна саволҳо/кӯмаки дигар, шумо метавонед форуми Dolibarr -ро истифода баред:
%s +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=Инҳоянд чанд манбаъ барои гирифтани кӯмак ва дастгирӣ бо Dolibarr. HelpCenterDesc2=Баъзе аз ин захираҳо танҳо дар англисӣ дастрасанд. CurrentMenuHandler=Корбари менюи ҷорӣ @@ -353,6 +355,7 @@ LastStableVersion=Версияи охирини устувор LastActivationDate=Санаи охирини фаъолкунӣ LastActivationAuthor=Муаллифи охирини фаъолсозӣ LastActivationIP=Охирин фаъолсозии IP +LastActivationVersion=Latest activation version UpdateServerOffline=Навсозии сервер дар офлайн WithCounter=Ҳисобкунакро идора кунед GenericMaskCodes=Шумо метавонед ягон ниқоби рақамгузориро ворид кунед. Дар ин ниқоб барчаспҳои зеринро истифода бурдан мумкин аст:
{000000} ба рақаме мувофиқат мекунад, ки дар ҳар як %s афзоиш хоҳад ёфт. Ҳар қадар сифрро ба дарозии дилхоҳи ҳисобкунак ворид кунед. Ҳисобкунакро сифрҳо аз чап ба итмом мерасонанд, то шумораи сифрҳо ба миқдори ниқоб дошта бошанд.
{000000 + 000} ҳамонанди қаблӣ, аммо ҷуброни мувофиқ ба рақами рости аломати + аз аввали %s истифода мешавад.
{000000@x} ҳамонанди қаблӣ, аммо ҳисобкунак ҳангоми расидан ба моҳи x ба сифр баргардонида мешавад (x аз 1 то 12 ё 0 барои истифода бурдани моҳҳои аввали соли молиявӣ, ки дар конфигуратсияи шумо муайян шудааст ё 99 ба ҳар моҳ ба сифр баргардонед). Агар ин хосият истифода шавад ва x 2 ё баландтар бошад, пас пайдарпаии {yy} {mm} ё {yyyy} {mm} низ лозим аст.
{dd} рӯз (01 то 31).
{mm} моҳ (01 то 12).
{yy} , {yyyy} or 2 y3 a09 a09 a09 a4
@@ -762,6 +765,7 @@ Permission121=Шахсони сеюмеро, ки ба корбар пайван Permission122=Эҷод/тағир додани шахсони сеюм, ки ба корбар пайванданд Permission125=Шахсони сеюмеро, ки ба корбар пайванданд, нест кунед Permission126=Ба шахсони сеюм содирот кунед +Permission130=Create/modify third parties payment information Permission141=Ҳама лоиҳаҳо ва вазифаҳоро хонед (инчунин лоиҳаҳои хусусие, ки ман бо онҳо тамос намегирам) Permission142=Ҳама лоиҳаҳо ва вазифаҳоро эҷод/тағир диҳед (инчунин лоиҳаҳои хусусие, ки ман бо онҳо тамос намегирам) Permission144=Ҳама лоиҳаҳо ва вазифаҳоро нест кунед (инчунин лоиҳаҳои хусусие, ки ман бо онҳо тамос намегирам) @@ -1358,9 +1362,9 @@ BrowserIsOK=Шумо браузери вебии %s -ро истифода ме BrowserIsKO=Шумо браузери вебии %s -ро истифода мебаред. Маълум аст, ки ин браузер интихоби бад барои амният, фаъолият ва эътимод аст. Мо тавсия медиҳем, ки Firefox, Chrome, Opera ё Safari -ро истифода барем. PHPModuleLoaded=Ҷузъи PHP %s бор карда шудааст PreloadOPCode=OPCode -и пешакӣ боршуда истифода мешавад -AddRefInList=Намоиши муштарӣ/фурӯшандаи реф. рӯйхати иттилоот (рӯйхат ё комбокс интихоб кунед) ва аксари истинодҳо.
Тарафҳои сеюм бо формати номи "CC12345 - SC45678 - The Big Company corp." пайдо мешаванд. ба ҷои "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Рӯйхати иттилооти мизоҷон/фурӯшандагонро нишон диҳед (рӯйхати интихобшуда ё combobox)
Тарафҳои сеюм бо формати номи "The Big Company corp. - 21 jump street 123456 Big Town - USA" ба ҷои "The Big Company corp" пайдо мешаванд. +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Намоиши почтаи электронии тамос (ё телефонҳо, агар муайян нашуда бошад) ва рӯйхати иттилооти шаҳр (рӯйхати интихобшуда ё комбокс)
Тамос бо формати номи "Dupond Durand - dupond.durand@email.com - Париж" ё "Dupond Durand - 06 07 59 65 66 - Париж "ба ҷои" Дюпонд Дуранд ". AskForPreferredShippingMethod=Усули афзалиятноки интиқолро барои шахсони сеюм дархост кунед. FieldEdition=Нашри майдони %s @@ -1708,8 +1712,9 @@ MailingDelay=Пас аз фиристодани паёми навбатӣ, со NotificationSetup=Танзими модули огоҳиномаи почтаи электронӣ NotificationEMailFrom=Почтаи ирсолкунанда (Аз) барои мактубҳое, ки модули Огоҳномаҳо фиристодаанд FixedEmailTarget=Гиранда -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Танзими модули интиқол SendingsReceiptModel=Фиристодани модели квитансия @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Матни ройгон дар бораи кви ##### FCKeditor ##### AdvancedEditor=Муҳаррири пешрафта ActivateFCKeditor=Муҳаррири пешрафтаро фаъол созед: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=Таъсис/нашри WYSIWIG хатҳои тафсилоти маҳсулот барои ҳама субъектҳо (пешниҳодҳо, фармоишҳо, фактураҳо ва ғайра). Огоҳӣ: Истифодаи ин хосият барои ин ҳолат ба таври ҷиддӣ тавсия дода намешавад, зеро он метавонад ҳангоми сохтани файлҳои PDF бо аломатҳои махсус ва форматкунии саҳифа мушкилот эҷод кунад. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Танзими ҳисоботи хароҷоти мод ExpenseReportNumberingModules=Модули рақамгузории ҳисоботҳои хароҷот NoModueToManageStockIncrease=Ягон модули қодир ба афзоиши автоматии саҳмияҳо фаъол карда нашудааст. Афзоиши саҳмия танҳо бо воридкунии дастӣ сурат мегирад. YouMayFindNotificationsFeaturesIntoModuleNotification=Шумо метавонед имконоти огоҳиномаҳои почтаро тавассути фаъол ва танзим кардани модули "Огоҳинома" пайдо кунед. +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Рӯйхати огоҳиҳои автоматӣ барои як корбар* ListOfNotificationsPerUserOrContact=Рӯйхати огоҳиҳои имконпазири автоматӣ (дар бораи чорабинии корӣ) барои ҳар як корбар* ё барои тамос ** ListOfFixedNotifications=Рӯйхати огоҳиҳои худкори собит @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/tg_TJ/banks.lang b/htdocs/langs/tg_TJ/banks.lang index 1eac051a7c8..b8bc3545abf 100644 --- a/htdocs/langs/tg_TJ/banks.lang +++ b/htdocs/langs/tg_TJ/banks.lang @@ -32,7 +32,7 @@ RIB=Рақами суратҳисоби бонкӣ IBAN=Рақами IBAN BIC=Рамзи BIC/SWIFT SwiftValid=BIC/SWIFT эътибор дорад -SwiftVNotalid=BIC/SWIFT эътибор надорад +SwiftNotValid=BIC/SWIFT not valid IbanValid=БАН эътибор дорад IbanNotValid=БАН эътибор надорад StandingOrders=Фармоишҳои дебети мустақим @@ -49,7 +49,6 @@ BankAccountDomiciliation=Суроғаи бонк BankAccountCountry=Кишвари ҳисоб BankAccountOwner=Номи соҳиби ҳисоб BankAccountOwnerAddress=Суроғаи соҳиби суратҳисоб -RIBControlError=Тафтиши беайбии арзишҳо ноком шуд. Ин маънои онро дорад, ки маълумот барои ин рақами суратҳисоб пурра нест ё нодуруст аст (кишвар, рақамҳо ва IBAN -ро санҷед). CreateAccount=Ҳисоб кушоед NewBankAccount=Ҳисоби нав NewFinancialAccount=Ҳисоби нави молиявӣ diff --git a/htdocs/langs/tg_TJ/bookmarks.lang b/htdocs/langs/tg_TJ/bookmarks.lang index 9d0548643cd..5c2c124efb7 100644 --- a/htdocs/langs/tg_TJ/bookmarks.lang +++ b/htdocs/langs/tg_TJ/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Рафтори ҳангоми интихоби URL -и хатчӯб CreateBookmark=Эҷоди хатчӯб SetHereATitleForLink=Номи хатчӯбро таъин кунед -UseAnExternalHttpLinkOrRelativeDolibarrLink=Истиноди беруна/мутлақ (https: // URL) ё пайванди дохилӣ/нисбиро (/DOLIBARR_ROOT/htdocs/...) истифода баред +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Интихоб кунед, ки оё саҳифаи пайвандшуда бояд дар ҷадвали ҷорӣ ё ҷадвали нав кушода шавад BookmarksManagement=Идоракунии хатчӯбҳо BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/tg_TJ/compta.lang b/htdocs/langs/tg_TJ/compta.lang index fbe6e592fba..ed976aa97f6 100644 --- a/htdocs/langs/tg_TJ/compta.lang +++ b/htdocs/langs/tg_TJ/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=Ба %sанализи дафтари баҳисобгирии ҷадвал нигаред table%s барои гузориш дар асоси Ҷадвали баҳисобгирии дафтар a09a4b73 RulesAmountWithTaxIncluded=- Маблағҳои нишон додашуда бо ҳама андозҳо дохил карда шудаанд -RulesResultDue=- Ба он ҳисобнома -фактураҳои барнагардида, хароҷот, ААИ, хайрияҳо сарфи назар аз пардохт ё не. Он инчунин маоши пардохтшударо дар бар мегирад.
- Он ба санаи ҳисоббаробаркунии ҳисобнома -фактураҳо ва санаи мӯҳлати хароҷот ё пардохти андоз асос ёфтааст. Барои маоше, ки бо модули музди меҳнат муайян карда шудааст, санаи арзиши пардохт истифода мешавад. -RulesResultInOut=- Он пардохтҳои воқеиро дар ҳисобнома -фактура, хароҷот, ААИ ва маош дар бар мегирад.
- Он ба санаи пардохти фактураҳо, хароҷот, ААИ ва маош асос ёфтааст. Санаи хайрия барои хайрия. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- Ба он ҳисобнома -фактураҳои фармоишгар, новобаста аз он ки онҳо пардохта мешаванд ё не.
- Он ба санаи ҳисобкунии ин фактураҳо асос ёфтааст.
RulesCAIn=- Он ҳама пардохтҳои муассири ҳисобномаҳои аз мизоҷон гирифтаро дар бар мегирад.
- Он ба санаи пардохти ин фактураҳо асос ёфтааст
RulesCATotalSaleJournal=Он ҳама хатҳои кредитии маҷаллаи Sale -ро дар бар мегирад. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/tg_TJ/errors.lang b/htdocs/langs/tg_TJ/errors.lang index b904cfdb488..de09df186ee 100644 --- a/htdocs/langs/tg_TJ/errors.lang +++ b/htdocs/langs/tg_TJ/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Барои гирифтани RSS канал ноком ErrorForbidden=Дастраси манъ аст.
Шумо кӯшиши дастрасӣ ба саҳифа, минтақа ё хусусияти модули маъюб ё бидуни ҷаласаи тасдиқшуда ё ба корбари шумо иҷозат надоданро доред. ErrorForbidden2=Иҷозати ин вурудро мудири Dolibarr аз менюи %s-> %s муайян карда метавонад. ErrorForbidden3=Чунин ба назар мерасад, ки Dolibarr тавассути як ҷаласаи тасдиқшуда истифода намешавад. Ба ҳуҷҷатҳои танзимкунии Dolibarr нигаред, то бидонед, ки чӣ тавр идора кардани аутентификатсия (htaccess, mod_auth ё дигар ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Синфи Imagick дар ин PHP ёфт намешавад. Ҳеҷ гуна пешнамоиш дастрас нест. Администраторҳо метавонанд ин ҷадвалро аз менюи Setup - Display намоиш диҳанд. ErrorRecordAlreadyExists=Сабт аллакай вуҷуд дорад ErrorLabelAlreadyExists=Ин нишона аллакай вуҷуд дорад @@ -271,6 +272,7 @@ CheckVersionFail=Санҷиши версия ноком шуд ErrorWrongFileName=Номи файл наметавонад дар он __SOMETHING__ дошта бошад ErrorNotInDictionaryPaymentConditions=Дар луғати шартҳои пардохт нест, лутфан тағир диҳед. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Параметри PHP -и шумо upload_max_filesize (%s) аз параметрҳои PHP post_max_size (%s) баландтар аст. Ин танзимоти пайдарпай нест. diff --git a/htdocs/langs/tg_TJ/holiday.lang b/htdocs/langs/tg_TJ/holiday.lang index a2658d86557..c134a9d4f2e 100644 --- a/htdocs/langs/tg_TJ/holiday.lang +++ b/htdocs/langs/tg_TJ/holiday.lang @@ -27,7 +27,7 @@ DescCP=Тавсиф SendRequestCP=Эҷоди дархости рухсатӣ DelayToRequestCP=Дархостҳои рухсатӣ бояд ҳадди ақал %s рӯз (ҳо) пеш аз онҳо дода шаванд. MenuConfCP=Тавозуни рухсатӣ -SoldeCPUser=Тавозуни рухсатӣ %s рӯз аст. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Шумо бояд санаи анҷоми бузургтар аз санаи оғозро интихоб кунед. ErrorSQLCreateCP=Ҳангоми сохтан хатои SQL рух дод: ErrorIDFicheCP=Хатогӣ рух дод, дархости рухсатӣ вуҷуд надорад. @@ -134,3 +134,4 @@ HolidaysToApprove=Рухсатӣ барои тасдиқ NobodyHasPermissionToValidateHolidays=Ҳеҷ кас иҷозати таътилро надорад HolidayBalanceMonthlyUpdate=Навсозии ҳармоҳаи тавозуни истироҳат XIsAUsualNonWorkingDay=%s одатан рӯзи корӣ нест +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/tg_TJ/install.lang b/htdocs/langs/tg_TJ/install.lang index 3597ebff8d8..307da23e3cd 100644 --- a/htdocs/langs/tg_TJ/install.lang +++ b/htdocs/langs/tg_TJ/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Насби PHP -и шумо Curl -ро дастгир ErrorPHPDoesNotSupportCalendar=Насби PHP -и шумо васеъшавии тақвими php -ро пуштибонӣ намекунад. ErrorPHPDoesNotSupportUTF8=Насби PHP -и шумо вазифаҳои UTF8 -ро пуштибонӣ намекунад. Dolibarr дуруст кор карда наметавонад. Пеш аз насб кардани Dolibarr инро ҳал кунед. ErrorPHPDoesNotSupportIntl=Насби PHP -и шумо вазифаҳои Intl -ро дастгирӣ намекунад. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Насби PHP -и шумо функсияҳои тавсеаи ислоҳотро дастгирӣ намекунад. ErrorPHPDoesNotSupport=Насби PHP -и шумо вазифаҳои %s -ро дастгирӣ намекунад. ErrorDirDoesNotExists=Феҳристи %s вуҷуд надорад. diff --git a/htdocs/langs/tg_TJ/main.lang b/htdocs/langs/tg_TJ/main.lang index 97d3bc2d98c..f213d304844 100644 --- a/htdocs/langs/tg_TJ/main.lang +++ b/htdocs/langs/tg_TJ/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Хатогӣ, барои кишвар '%s' ErrorNoSocialContributionForSellerCountry=Хато, ягон намуди андозҳои иҷтимоӣ/молиявӣ барои кишвар '%s' муайян карда нашудааст. ErrorFailedToSaveFile=Хатогӣ, захира кардани файл ноком шуд. ErrorCannotAddThisParentWarehouse=Шумо мекӯшед, ки анбори волидайнро, ки аллакай фарзанди анбори мавҷуда аст, илова кунед +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Макс. шумораи сабтҳо дар як саҳифа NotAuthorized=Шумо ба ин кор ваколатдор нестед. SetDate=Сана таъин кунед @@ -87,7 +88,7 @@ FileWasNotUploaded=Файл барои замима интихоб шудаас NbOfEntries=Шумораи сабтҳо GoToWikiHelpPage=Хонда шуд кӯмаки онлайн (дастрасӣ ба интернет лозим аст) GoToHelpPage=Кӯмакро хонед -DedicatedPageAvailable=Саҳифаи ёрирасони марбут ба экрани ҳозираи шумо мавҷуд аст +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Саҳифаи асосӣ RecordSaved=Сабт захира карда шуд RecordDeleted=Сабт нест карда шуд @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Рамзи бозгашт барои хатои да InformationLastAccessInError=Маълумот дар бораи хатогии дархости дастрасӣ ба пойгоҳи додаҳо DolibarrHasDetectedError=Dolibarr хатои техникиро ошкор кард YouCanSetOptionDolibarrMainProdToZero=Шумо метавонед файли гузоришро хонед ё имконоти $ dolibarr_main_prod -ро дар файли танзимоти худ ба '0' таъин кунед, то маълумоти бештар гиред. -InformationToHelpDiagnose=Ин маълумот метавонад барои мақсадҳои ташхис муфид бошад (шумо метавонед интихоби $ dolibarr_main_prod -ро ба '1' барои нест кардани чунин огоҳиҳо гузоред) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Маълумоти бештар TechnicalInformation=Маълумоти техникӣ TechnicalID=Шиносномаи техникӣ @@ -906,7 +907,7 @@ ViewFlatList=Дидани рӯйхати ҳамвор ViewAccountList=Намоиши дафтар ViewSubAccountList=Дидани дафтарчаи зерсохтор RemoveString=Силсилаи '%s' -ро хориҷ кунед -SomeTranslationAreUncomplete=Баъзе забонҳои пешниҳодшуда метавонанд танҳо қисман тарҷума карда шаванд ё хатогиҳо дошта бошанд. Лутфан бо сабти ном дар https://transifex.com/projects/p/dolibarr/ барои илова кардани такмилоти худ, барои ислоҳи забони худ кумак кунед. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Истиноди зеркашии оммавӣ PublicDownloadLinkDesc=Барои зеркашии файл танҳо истинод лозим аст DirectDownloadInternalLink=Истиноди зеркашии хусусӣ @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/tg_TJ/modulebuilder.lang b/htdocs/langs/tg_TJ/modulebuilder.lang index 760cbc28311..3316cd3f116 100644 --- a/htdocs/langs/tg_TJ/modulebuilder.lang +++ b/htdocs/langs/tg_TJ/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Ин восита бояд танҳо аз ҷониби корбарони ботаҷриба ё таҳиягарон истифода шавад. Он хидматрасониҳоро барои сохтан ё таҳрир кардани модули худ таъмин мекунад. Ҳуҷҷатҳо барои таҳияи дастии алтернативии дар ин ҷо ҳастанд. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Номи модул/барномаро ворид кунед, то бидуни фосила эҷод кунед. Калимаҳои калонро барои ҷудо кардани калимаҳо истифода баред (Масалан: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Номи объектро ворид кунед, ки бидуни фосила эҷод карда шавад. Калимаҳои калонро барои ҷудо кардани калимаҳо истифода баред (Масалан: MyObject, Student, Teacher ...). Файли синфи CRUD, инчунин файли API, саҳифаҳо барои рӯйхат/илова/таҳрир/нест кардани объект ва файлҳои SQL тавлид карда мешаванд. ModuleBuilderDesc2=Роҳе, ки модулҳо тавлид/таҳрир карда мешаванд (феҳристи аввал барои модулҳои беруна ба %s муайян карда шудааст): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Менюҳое, ки модул/замимаи шумо пе DictionariesDefDescTooltip=Луғатҳо, ки модул/замимаи шумо пешкаш кардааст, дар массиви $ this-> луғатҳо ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред.

Эзоҳ: Пас аз муайян кардан (ва модули дубора фаъол кардан), луғатҳо низ дар майдони танзим барои корбарони админ дар %s намоён мешаванд. PermissionsDefDescTooltip=Иҷозатҳое, ки модул/замимаи шумо пешкаш кардааст, дар массиви $ this-> ҳуқуқи ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред.

Эзоҳ: Пас аз муайян кардан (ва модул дубора фаъол кардан), иҷозатҳо дар танзимоти пешфарзии %s намоён мешаванд. HooksDefDesc=Дар амволи module_parts ['hooks'] , дар тавсифи модул контексти қалмоқе, ки шумо мехоҳед идора кунед, муайян кунед (рӯйхати контекстҳоро тавассути ҷустуҷӯи ' initHooks (a09a4b2 a09a4b2) файли қалмоқӣ барои илова кардани коди вазифаҳои пайвастшудаи шумо (функсияҳои пайвастшавандаро тавассути ҷустуҷӯи ' executeHooks ' дар коди аслӣ ёфтан мумкин аст). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Бингар, ки ID -ҳои дар насби шумо истифодашаванда SeeReservedIDsRangeHere=Ба доираи ID -ҳои ҳифзшуда нигаред ToolkitForDevelopers=Маҷмӯи асбобҳо барои таҳиягарони Dolibarr diff --git a/htdocs/langs/tg_TJ/partnership.lang b/htdocs/langs/tg_TJ/partnership.lang index e5097bcb8e0..b63a863aa53 100644 --- a/htdocs/langs/tg_TJ/partnership.lang +++ b/htdocs/langs/tg_TJ/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Идоракунии шарикӣ PartnershipDescription=Идоракунии шарикии модул PartnershipDescriptionLong= Идоракунии шарикии модул - +Partnership=Partnership AddPartnership=Иловаи шарикӣ CancelPartnershipForExpiredMembers=Шарикӣ: Ҳамкории аъзоёнро бо обунаҳои ба охир расидаро бекор кунед PartnershipCheckBacklink=Ҳамкорӣ: Истиноди истинод ба истинодро тафтиш кунед diff --git a/htdocs/langs/tg_TJ/productbatch.lang b/htdocs/langs/tg_TJ/productbatch.lang index 98af45ea762..ccb7d68c85d 100644 --- a/htdocs/langs/tg_TJ/productbatch.lang +++ b/htdocs/langs/tg_TJ/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Ниқоби фармоишӣ CustomMasks=Опсия барои муайян кардани ниқоби рақамгузории гуногун барои ҳар як маҳсулот BatchLotNumberingModules=Қоидаи рақамгузорӣ барои тавлиди худкори рақами лот BatchSerialNumberingModules=Қоидаи рақамгузорӣ барои тавлиди худкори рақами силсилавӣ (барои маҳсулоти дорои моликият 1 лот/силсилаи беназир барои ҳар як маҳсулот) -QtyToAddAfterBarcodeScan=Миқдори илова кардан барои ҳар як штрих -код/лот/силсилавии скан +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Давомнокии умр (бо рӯзҳо) EndOfLife=Поёни умр ManufacturingDate=Санаи истеҳсол @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Аз кор баромадан InWorkingOrder=Дар ҳолати корӣ +ToReplace=Replace diff --git a/htdocs/langs/tg_TJ/products.lang b/htdocs/langs/tg_TJ/products.lang index aedcf56653c..699e8d90e32 100644 --- a/htdocs/langs/tg_TJ/products.lang +++ b/htdocs/langs/tg_TJ/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Нархи миёнаи вазн PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/tg_TJ/stocks.lang b/htdocs/langs/tg_TJ/stocks.lang index 5bced11c808..03fe4d7059f 100644 --- a/htdocs/langs/tg_TJ/stocks.lang +++ b/htdocs/langs/tg_TJ/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Маҳдудияти саҳҳомӣ барои са AddNewProductStockWarehouse=Маҳдудияти навро барои саҳмияҳои оптималӣ ва дилхоҳ муқаррар кунед AddStockLocationLine=Миқдорро кам кунед ва клик кунед, то анбори дигари ин маҳсулотро илова кунед InventoryDate=Санаи инвентаризатсия +Inventories=Inventories NewInventory=Инвентаризатсияи нав inventorySetup = Танзими инвентаризатсия inventoryCreatePermission=Эҷоди инвентаризатсияи нав @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Ҳаракати саҳмияҳо inventoryChangePMPPermission=Иҷозат диҳед тағир додани арзиши PMP барои маҳсулот ColumnNewPMP=Воҳиди нави PMP OnlyProdsInStock=Маҳсулотро бе захира илова накунед -TheoricalQty=Миқдори назариявӣ -TheoricalValue=Миқдори назариявӣ +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Охирин BP CurrentPA=Ширкати BP RecordedQty=Миқдори сабтшуда @@ -240,7 +241,7 @@ StockAtDatePastDesc=Шумо метавонед дар ин ҷо саҳмияҳ StockAtDateFutureDesc=Шумо метавонед дар ин ҷо саҳмияҳоро (саҳмияҳои виртуалӣ) дар санаи муайян дар оянда дидан кунед CurrentStock=Захираи ҷорӣ InventoryRealQtyHelp=Барои аз нав танзим кардани qty
арзиши 0 -ро таъин кунед -UpdateByScaning=Миқдори воқеиро тавассути скан пур кунед +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Навсозӣ тавассути скан (штрих -кодҳои маҳсулот) UpdateByScaningLot=Навсозӣ тавассути скан (лот | штрих -код) DisableStockChangeOfSubProduct=Дар давоми ин ҳаракат тағироти саҳмияҳоро барои ҳама зермаҳсулоти ин маҷмӯа ғайрифаъол кунед. @@ -253,14 +254,20 @@ ReOpen=Боз кардан ConfirmFinish=Оё шумо бастани инвентаризатсияро тасдиқ мекунед? Ин ҳама ҳаракатҳои саҳҳомиро ба вуҷуд меорад, то саҳмияҳои худро ба миқдори воқеии ба инвентаризатсия воридшуда навсозӣ кунанд. ObjectNotFound=%s ёфт нашуд MakeMovementsAndClose=Ҳаракатҳоро эҷод кунед ва пӯшед -AutofillWithExpected=Миқдори воқеиро бо миқдори пешбинишуда пур кунед +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=Бо нобаёнӣ, тафсилоти партияро дар ҷадвали "саҳмия" -и маҳсулот нишон диҳед CollapseBatchDetailHelp=Шумо метавонед намоиши пешфарзии тафсилоти партияро дар конфигуратсияи модули саҳмияҳо таъин кунед -FieldCannotBeNegative=Майдони "%s" манфӣ буда наметавонад ErrorWrongBarcodemode=Ҳолати штрих -кодҳои номаълум ProductDoesNotExist=Маҳсулот вуҷуд надорад -ErrorSameBatchNumber=Рақами якхелаи партия дар рӯйхати инвентаризатсия ёфт шудааст +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Маҳсулот бо партия/серия вуҷуд надорад ProductBarcodeDoesNotExist=Маҳсулот бо штрих -код вуҷуд надорад WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/tg_TJ/stripe.lang b/htdocs/langs/tg_TJ/stripe.lang index ee35ff313d0..603a5ec47c1 100644 --- a/htdocs/langs/tg_TJ/stripe.lang +++ b/htdocs/langs/tg_TJ/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Танзими модули Stripe -StripeDesc=Ба мизоҷон як саҳифаи пардохти онлайнии Stripe барои пардохт бо кортҳои кредитӣ/cebit тавассути Stripe пешниҳод кунед. Ин метавонад барои фароҳам овардани мизоҷони шумо барои пардохти муваққатӣ ё барои пардохти марбут ба объекти мушаххаси Dolibarr истифода шавад (фактура, фармоиш, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Бо корти кредитӣ ё Stripe пардохт кунед FollowingUrlAreAvailableToMakePayments=URL -ҳои зерин барои пешниҳоди саҳифа ба муштарӣ барои пардохт дар объектҳои Dolibarr дастрасанд PaymentForm=Шакли пардохт diff --git a/htdocs/langs/tg_TJ/withdrawals.lang b/htdocs/langs/tg_TJ/withdrawals.lang index 9ecd0c45c6e..98c2a344954 100644 --- a/htdocs/langs/tg_TJ/withdrawals.lang +++ b/htdocs/langs/tg_TJ/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Қарори судӣ StatusMotif8=Сабаби дигар CreateForSepaFRST=Файли дебетии мустақим эҷод кунед (SEPA FRST) CreateForSepaRCUR=Файли дебетии мустақим эҷод кунед (SEPA RCUR) -CreateAll=Файли дебети мустақим эҷод кунед (ҳама) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Барои интиқоли кредит файл эҷод кунед CreateSepaFileForPaymentByBankTransfer=Эҷоди файли интиқоли қарз (SEPA) CreateGuichet=Фақат офис @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Эҷоди дархости дебети муст SepaMandate=Мандати қарзи мустақими SEPA SepaMandateShort=Мандати SEPA PleaseReturnMandate=Лутфан ин шакли мандатро тавассути почтаи электронӣ ба %s ё тавассути почта ба -SEPALegalText=Бо имзои ин варақаи мандат, шумо (A) %s -ро иҷозат медиҳед, ки ба бонкатон барои аз суратҳисоби шумо ҳисобот фиристодан ва (B) бонки шумо мувофиқи дастурҳои %s аз суратҳисоби шумо ҳисобот фиристад. Ҳамчун як қисми ҳуқуқҳои худ, шумо ҳуқуқ доред аз бонки худ тибқи шартҳо ва шартҳои шартномаи худ бо бонки худ баргардонед. Баргардонидани маблағ бояд дар давоми 8 ҳафта аз санаи дебети суратҳисоби шумо талаб карда шавад. Ҳуқуқҳои шумо вобаста ба мандати дар боло овардашуда дар изҳороте шарҳ дода шудаанд, ки шумо метавонед аз бонки худ дастрас кунед. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Муайянкунандаи кредитор CreditorName=Номи кредитор SEPAFillForm=(B) Лутфан ҳамаи майдонҳои ишорашударо пур кунед * @@ -150,3 +150,5 @@ ModeWarning=Опсия барои ҳолати воқеӣ таъин нашуд ErrorCompanyHasDuplicateDefaultBAN=Ширкати дорои id %s зиёда аз як суратҳисоби бонкии пешфарз дорад. Ҳеҷ роҳе барои донистани кадоме аз онҳо истифода мешавад. ErrorICSmissing=Набудани ICS дар суратҳисоби бонкӣ %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Маблағи умумии фармоиши дебети мустақим аз маблағи сатрҳо фарқ мекунад +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index a96a60d16b5..dae9c62f384 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้ MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index f090d3f558f..0982b6d0edd 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=มูลนิธิ Version=เวอร์ชั่น Publisher=ผู้เผยแพร่ @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=สำหรับผู้ใช้หรือเอกสารพัฒนา (หมอคำถามที่พบบ่อย ... ),
ดูที่วิกิพีเดีย Dolibarr:
% s -ForAnswersSeeForum=สำหรับคำถามใด ๆ / ความช่วยเหลือคุณสามารถใช้ฟอรั่ม Dolibarr:
% s +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=จัดการเมนูปัจจุบัน @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=เซิร์ฟเวอร์การอัพเดทออฟไลน์ WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=อ่านบุคคลที่สามที่เชื่ Permission122=สร้าง / แก้ไขบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้ Permission125=ลบบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้ Permission126=บุคคลที่สามส่งออก +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=ลบทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=ฉบับของสนาม% s @@ -1708,8 +1712,9 @@ MailingDelay=วินาทีที่จะรอหลังจากที NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=ผู้รับ -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=รูปแบบการส่งใบเสร็จรับเงิน @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=ข้อความฟรีในการจ ##### FCKeditor ##### AdvancedEditor=ตกแต่ง ActivateFCKeditor=เปิดใช้งานขั้นสูงสำหรับบรรณาธิการ: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=ไม่มีโมดูลสามารถจัดการกับการเพิ่มขึ้นของสต็อกอัตโนมัติถูกเปิดใช้งาน การเพิ่มขึ้นของสต็อกจะทำได้ในการป้อนข้อมูลด้วยตนเอง YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 08cb60547f3..b0fea7ef5ad 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -32,7 +32,7 @@ RIB=หมายเลขบัญชีธนาคาร IBAN=IBAN จำนวน BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=ประเทศบัญชี BankAccountOwner=ชื่อเจ้าของบัญชี BankAccountOwnerAddress=ที่อยู่เจ้าของบัญชี -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=สร้างบัญชี NewBankAccount=บัญชีใหม่ NewFinancialAccount=บัญชีทางการเงินใหม่ diff --git a/htdocs/langs/th_TH/bookmarks.lang b/htdocs/langs/th_TH/bookmarks.lang index 5b5e5e242d8..5503cf0ebcd 100644 --- a/htdocs/langs/th_TH/bookmarks.lang +++ b/htdocs/langs/th_TH/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=สร้างที่คั่นหน้า SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=การจัดการที่คั่นหน้า BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index ab3a9c8eecc..d40ca6a332b 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- จํานวนเงินที่แสดงเป็นกับภาษีรวมทั้งหมด -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 11c28c57e46..9c2c8c5061d 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=ล้มเหลวที่จะได้รับ ErrorForbidden=ปฏิเสธการเข้าใช้
คุณพยายามที่จะเข้าถึงพื้นที่หน้าหรือคุณสมบัติของโมดูลพิการหรือไม่มีอยู่ในเซสชั่นหรือรับรองความถูกต้องที่ไม่ได้รับอนุญาตให้ผู้ใช้ของคุณ ErrorForbidden2=การอนุญาตให้เข้าสู่ระบบนี้สามารถกำหนดได้โดยผู้ดูแลระบบ Dolibarr ของคุณจากเมนู% s ->% s ErrorForbidden3=ดูเหมือนว่า Dolibarr ไม่ได้ใช้ผ่านเซสชั่นการตรวจสอบสิทธิ์ ลองดูที่เอกสารการติดตั้ง Dolibarr จะทราบวิธีการจัดการ authentications (htaccess, mod_auth หรืออื่น ๆ ... ) +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=ระดับ Imagick ไม่พบใน PHP นี้ ไม่มีตัวอย่างสามารถใช้ได้ ผู้ดูแลระบบสามารถปิดการใช้งานแท็บนี้จากการตั้งค่าเมนู - จอแสดงผล ErrorRecordAlreadyExists=บันทึกที่มีอยู่แล้ว ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang index 8615a182474..781cf611d5b 100644 --- a/htdocs/langs/th_TH/holiday.lang +++ b/htdocs/langs/th_TH/holiday.lang @@ -27,7 +27,7 @@ DescCP=ลักษณะ SendRequestCP=สร้างการร้องขอลา DelayToRequestCP=ออกจากการร้องขอจะต้องทำอย่างน้อย% s วัน (s) ก่อนหน้าพวกเขา MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=คุณต้องเลือกวันที่สิ้นสุดมากกว่าวันที่เริ่มต้น ErrorSQLCreateCP=ข้อผิดพลาดที่เกิดขึ้นในช่วง SQL สร้าง: ErrorIDFicheCP=เกิดข้อผิดพลาดขอลาไม่อยู่ @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index ee91c108d9a..79c67fbb0b9 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=การติดตั้ง PHP ของคุณ ErrorPHPDoesNotSupportCalendar=การติดตั้ง PHP ของคุณไม่รองรับ php calendar extensions ErrorPHPDoesNotSupportUTF8=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่น UTF8 Dolibarr ไม่สามารถทำงานได้อย่างถูกต้อง แก้ปัญหานี้ก่อนการติดตั้ง Dolibarr ErrorPHPDoesNotSupportIntl=การติดตั้ง PHP ของคุณไม่รองรับ Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=การติดตั้ง PHP ของคุณไม่รองรับ extend debug functions. ErrorPHPDoesNotSupport=การติดตั้ง PHP ของคุณไม่รองรับ %s functions. ErrorDirDoesNotExists=ไดเร็กทอรี่ %s ไม่มีอยู่ diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 6d4b16d2756..259ac036a03 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=ข้อผิดพลาดอัตร ErrorNoSocialContributionForSellerCountry=ข้อผิดพลาดที่ไม่มีทางสังคม / ประเภทภาษีทางการคลังที่กำหนดไว้สำหรับประเทศ '% s' ErrorFailedToSaveFile=ข้อผิดพลาดล้มเหลวที่จะบันทึกไฟล์ ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=วันที่ตั้ง @@ -87,7 +88,7 @@ FileWasNotUploaded=ไฟล์ที่ถูกเลือกสำหรั NbOfEntries=No. of entries GoToWikiHelpPage=อ่านความช่วยเหลือออนไลน์ (อินเทอร์เน็ตจำเป็น) GoToHelpPage=อ่านความช่วยเหลือ -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=บันทึกที่บันทึกไว้ RecordDeleted=บันทึกลบ @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr ตรวจพบข้อผิดพลาดทางเทคนิค YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=ข้อมูลเพิ่มเติม TechnicalInformation=ข้อมูลด้านเทคนิค TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=โซนเวลาไคลเอ็นต์ (ผู้ใช้) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/th_TH/partnership.lang b/htdocs/langs/th_TH/partnership.lang index afee675864e..e69ecbaaabb 100644 --- a/htdocs/langs/th_TH/partnership.lang +++ b/htdocs/langs/th_TH/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index 72bf86672bf..67516596246 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 45169834aa9..d58a0c9f5fa 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 1ef3773c52c..a1ff3eff301 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=เปิดใหม่ ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=เริ่มต้น +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/th_TH/stripe.lang b/htdocs/langs/th_TH/stripe.lang index 4da17697604..ef79b6c51ee 100644 --- a/htdocs/langs/th_TH/stripe.lang +++ b/htdocs/langs/th_TH/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=URL ต่อไปนี้จะพร้อมที่จะให้หน้าให้กับลูกค้าที่จะทำให้การชำระเงินบนวัตถุ Dolibarr PaymentForm=รูปแบบการชำระเงิน @@ -28,7 +28,6 @@ AccountParameter=พารามิเตอร์บัญชี UsageParameter=พารามิเตอร์การใช้งาน InformationToFindParameters=ช่วยในการหาข้อมูลเกี่ยวกับบัญชีของคุณ s% STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=ชื่อของผู้ขาย CSSUrlForPaymentForm=รูปแบบ CSS url ของแผ่นสำหรับรูปแบบการชำระเงิน NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index 9d602fe680c..0113ddb108a 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=การตัดสินใจการพิจารณาค StatusMotif8=เหตุผลอื่น ๆ CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=สำนักงานเท่านั้น @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=ตัวเลือกสำหรับโหมดจริง ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 7119bbe77ca..6077ff01350 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Avrupa Ekonomi Topluluğu'nda Olmayan Ülkeler CountriesInEECExceptMe=%s hariç Avrupa Ekonomi Topluluğu ülkeleri CountriesExceptMe=%s hariç tüm ülkeler AccountantFiles=Kaynak belgeleri dışa aktar -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Hareketleri doğrula DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Otomatik Olarak Bağla -AutomaticBindingDone=Otomatik bağlama bitti +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Muhasebe hesabı aralığı Calculated=Hesaplanmış @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Bağlanmış satırlar ToBind=Bağlanacak satırlar UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Muhasebe girişleri diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 752a9292228..c7779492606 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Dernek Version=Sürüm Publisher=Yayıncı @@ -265,8 +267,8 @@ OtherResources=Diğer kaynaklar ExternalResources=Dış Kaynaklar SocialNetworks=Sosyal Ağlar SocialNetworkId=Sosyal Ağ Kimliği -ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…),
Dolibarr Wiki ye bir göz atın:
%s -ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:
%s +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=Burada Dolibar ile ilgili yardım ve destek almak için bazı kaynaklar bulabilirsiniz. HelpCenterDesc2=Bazı kaynaklar sadece İngilizce dilinde mevcuttur. CurrentMenuHandler=Geçerli menü işlemcisi @@ -353,6 +355,7 @@ LastStableVersion=Son kararlı sürüm LastActivationDate=En son aktivasyon tarihi LastActivationAuthor=En son aktivasyon yazarı LastActivationIP=En son aktivasyon IP'si +LastActivationVersion=Latest activation version UpdateServerOffline=Güncelleme sunucusu çevrimdışı WithCounter=Bir sayacı yönet GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede, aşağıdaki etiketler kullanılabilir:
{000000} , her %s'de artırılacak bir sayıya karşılık gelir. Sayacın istenen uzunluğu kadar sıfır girin. Sayaç, maske kadar sıfıra sahip olmak için soldan sıfırlarla tamamlanacaktır.
{000000 + 000} öncekiyle aynı, ancak + işaretinin sağındaki sayıya karşılık gelen ofset ilk %s'den başlayarak uygulandı.
{000000 @ x} öncekiyle aynı ancak x ayına ulaşıldığında sayaç sıfırlanır (x 1 ile 12 arasında veya tanımlanan mali yılın ilk aylarını kullanmak için 0) yapılandırmanızda veya her ay sıfıra sıfırlamak için 99). Bu seçenek kullanılırsa ve x 2 veya daha yüksekse, {yy} {aa} veya {yyyy} {aa} dizisi de gereklidir.
{gg} gün (01 - 31).
{aa} ay (01 - 12).
{yy} , {yyyy} veya {y} 2, 4 veya 1 sayıdan fazla.
@@ -762,6 +765,7 @@ Permission121=Kullanıcıya bağlı üçüncü partileri oku Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir Permission125=Kullanıcıya bağlı üçüncü partileri sil Permission126=Üçüncü partileri dışa aktar +Permission130=Create/modify third parties payment information Permission141=Tüm projeleri ve görevleri oku (ayrıca iletişim kurmadığım özel projeler) Permission142=Tüm projeleri ve görevleri oluştur/değiştir (ayrıca iletişim kurmadığım özel projeler) Permission144=Bütün proje ve görevleri sil (aynı zamanda ilgilisi olmadığım özel projeleri de) @@ -1358,9 +1362,9 @@ BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcının güvenlik, performans ve güvenilirlik açısından kötü bir seçim olduğu bilinmektedir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz. PHPModuleLoaded=%s PHP bileşeni yüklendi PreloadOPCode=Önceden yüklenmiş OPCode kullanılır -AddRefInList=Müşteri/Satıcı referans bilgi listesi ve hiperlinklerin çoğu.
Cariler "Şirket adımız A.Ş." yerine "CC12345 - SC45678 - Şirket adımız A.Ş." şeklinde görünecektir. -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Müşteri/Satıcı adres bilgisi listesini görüntüleyin
Cariler, "Şirket adımız A.Ş." yerine "Şirket adımız A.Ş. - Esentepe Cad. Mecidiyeköy - İstanbul - Türkiye" şeklinde görünecektir. +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=İletişim e-postasını (veya tanımlanmamışsa telefonları) ve şehir bilgi listesini görüntüleyin
Kişiler "Ali Koç - ali.koc@email.com - Istanbul" veya "Ali Koç - ad biçiminde görünecektir. AskForPreferredShippingMethod=Cariler için tercih edilen gönderme yöntemini isteyin. FieldEdition=%s Alanının düzenlenmesi @@ -1708,8 +1712,9 @@ MailingDelay=Sonraki mesajı göndermek için beklenecek saniyeler NotificationSetup=E-posta Bildirimi modülü kurulumu NotificationEMailFrom=Bildirimler modülü tarafından gönderilen e-postalar için gönderici e-posta (gönderen) FixedEmailTarget=Alıcı -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Sevkiyat modülü ayarları SendingsReceiptModel=Makbuz gönderme modeli @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Teslimat fişlerinde serbest metin ##### FCKeditor ##### AdvancedEditor=Gelişmiş editör ActivateFCKeditor=Gelişmiş düzenleyiciyi şunun için etkinleştir: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=Tüm varlıklar (teklifler, siparişler, faturalar, vb.) İçin ürün ayrıntı satırlarının WYSIWIG oluşturulması/baskısı. Uyarı: Bu durumda bu seçeneğin kullanılması, PDF dosyalarını oluştururken özel karakterler ve sayfa biçimlendirmeyle ilgili sorunlar yaratabileceğinden, kesinlikle önerilmez. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Gider Raporları modülü kurulumu - Kurallar ExpenseReportNumberingModules=Gider raporları numaralandırma modülü NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır. YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirim" modülünü etkinleştirip yapılandırarak e-posta bildirimleri için seçenekler bulabilirsiniz. +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Kullanıcı başına otomatik bildirimlerin listesi * ListOfNotificationsPerUserOrContact=Kullanıcı başına * veya kişi başına ** mevcut olan olası otomatik bildirimlerin listesi (iş etkinliğinde) ListOfFixedNotifications=Otomatik sabit bildirimlerin listesi @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index e657eb48ba6..c4736e5e5f5 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -32,7 +32,7 @@ RIB=Banka Hesap Numarası IBAN=IBAN numarası BIC=BIC/SWIFT kodu SwiftValid=BIC/SWIFT geçerli -SwiftVNotalid=BIC/SWIFT geçerli değil +SwiftNotValid=BIC/SWIFT geçerli değil IbanValid=BAN geçerli IbanNotValid=BAN geçerli değil StandingOrders=Otomatik ödeme talimatları @@ -49,7 +49,6 @@ BankAccountDomiciliation=Banka adresi BankAccountCountry=Hesap ülkesi BankAccountOwner=Hesap sahibi adı BankAccountOwnerAddress=Hesap sahibi adresi -RIBControlError=Değerlerin bütünlük kontrolü başarısız oldu. Bu da, bu hesap numarası bilgilerinin tamamlanmamış veya yanlış olduğu anlamına gelir (ülkeyi, numaraları ve IBAN'ı kontrol edin). CreateAccount=Hesap oluştur NewBankAccount=Yeni hesap NewFinancialAccount=Yeni ticari hesap diff --git a/htdocs/langs/tr_TR/bookmarks.lang b/htdocs/langs/tr_TR/bookmarks.lang index fdcb9d868c2..3f64c63da5b 100644 --- a/htdocs/langs/tr_TR/bookmarks.lang +++ b/htdocs/langs/tr_TR/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Bir yer imi URL'si seçildiğindeki davranış CreateBookmark=Yer imi oluştur SetHereATitleForLink=Yer imi için bir ad belirleyin -UseAnExternalHttpLinkOrRelativeDolibarrLink=Harici/mutlak bir bağlantı (https://URL) veya dahili/göreceli bir bağlantı (/DOLIBARR_ROOT/htdocs/...) kullanın +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantı verilen sayfanın mevcut sekmede mi yoksa yeni sekmede mi açılacağını seçin BookmarksManagement=Yer imi yönetimi BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index c19b10c5821..637809ac0e1 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Gösterilen tutarlara tüm vergiler dahildir -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan gerçek ödemeleri içerir.
- Faturaların, giderleri, KDV nin ve maaşların ödeme tarihleri baz alınır. Bağışlar için bağış tarihi. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.
- Faturaların ödeme tarihi temellidir
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 9053230e732..ca459be5be9 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=RSS beslemesi alınamıyor. Eğer hata mesajları yeter ErrorForbidden=Erişim reddedildi.
Devre dışı bir modül alanına ya da özelliğine veya kimlik doğrulaması yapmadan ya da kullanıcınızın izini olmadan bir sayfaya erişmek istediniz. ErrorForbidden2=Bu oturum açma için izin Dolibarr yöneticiniz tarafından %s->%s menüsünden tanımlanabilir. ErrorForbidden3=Dolibarr bir kimlik doğrulama oturumu üzerinden kullanılmamış gibi görünüyor. Kimlik doğrulama nasıl yönetileceğini öğrenmek Dolibarr kurulum belgelerine bir göz atın (htaccess, mod_auth veya diğer ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Bu PHP Class Imagick yok. Önizleme kullanılır olmayabilir. Yöneticiler Kurulum - Ekran menüsünde bu sekmeyi devre dışı bırakabilir. ErrorRecordAlreadyExists=Kayıt zaten var ErrorLabelAlreadyExists=Bu etiket zaten var @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil. diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 0b50bc05051..bec2346306f 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -27,7 +27,7 @@ DescCP=Açıklama SendRequestCP=İzin isteği oluştur DelayToRequestCP=İzin istekleri enaz %s gün önce yapolmalıdır. MenuConfCP=İzin dengesi -SoldeCPUser=İzin bakiye %s gündür. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz. ErrorSQLCreateCP=Oluşturma sırasında bir SQL hatası oluştu: ErrorIDFicheCP=Bir hata oluştu, izin isteği yok. @@ -134,3 +134,4 @@ HolidaysToApprove=Onaylanacak izinler NobodyHasPermissionToValidateHolidays=Hiçkimsenin tatilleri onaylamaya izini yoktur. HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 0456df5b134..7d9b674fbac 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=PHP kurulumunuz Curl. desteklemiyor ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün. ErrorPHPDoesNotSupportIntl=PHP kurulumunuz Intl fonksiyonlarını desteklemiyor. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=%s Dizini yoktur. diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index c704ca9e616..0fab6a4861b 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV or ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış. ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. ErrorCannotAddThisParentWarehouse=Zaten mevcut bir deponun alt deposu olan bir üst depo eklemeye çalışıyorsunuz +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Sayfa başına maksimum kayıt sayısı NotAuthorized=Bunu yapmak için yetkiniz yok. SetDate=Ayar tarihi @@ -87,7 +88,7 @@ FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. NbOfEntries=Kayıt sayısı GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir) GoToHelpPage=Yardım oku -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Ana Sayfa RecordSaved=Kayıt kaydedildi RecordDeleted=Kayıt silindi @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Son veritabanı erişim isteği hata kodunu göster InformationLastAccessInError=Son veritabanı erişim isteği hatası bilgisi DolibarrHasDetectedError=Dolibarr teknik bir hata algıladı YouCanSetOptionDolibarrMainProdToZero=Daha fazla bilgi almak için log dosyasını okuyabilir veya $dolibarr_main_prod seçeneğini '0' olarak ayarlayabilirsiniz. -InformationToHelpDiagnose=Bu bilgi sorun tespiti amaçları için yararlı olabilir (bu tür bildirimleri kapatmak için $dolibarr_main_prod seçeneğini '1' olarak ayarlayabilirsiniz) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Daha fazla bilgi TechnicalInformation=Teknik bilgi TechnicalID=Teknik Kimlik @@ -906,7 +907,7 @@ ViewFlatList=Düz listeyi incele ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString='%s' dizisini kaldır -SomeTranslationAreUncomplete=Sunulan dillerden bazıları sadece kısmen çevrilmiş olabilir veya çeviri hatalarına sahip olabilir. Lütfen https://transifex.com/projects/p/dolibarr/ adresi üzerinden kayıt yaparak dilinizdeki çeviri hatalarını düzeltmeye yardımcı olun ve yazılımın gelişimine katkıda bulunun. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=İstemci Saat Dilimi (kullanıcı) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index 56aa8f5010d..c84a590621b 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Bu araç yalnızca deneyimli kullanıcılar veya geliştiriciler tarafından kullanılmalıdır. Kendi modülünüzü oluşturmak veya düzenlemek için yardımcı programlar sağlar. Alternatif manuel geliştirme belgeleri burada . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Oluşturulacak modül/uygulamanın adını boşluksuz girin. Kelimeleri ayırmak için büyük harf kullanın (Örneğin: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Dolibarr geliştiricileri için araç seti diff --git a/htdocs/langs/tr_TR/partnership.lang b/htdocs/langs/tr_TR/partnership.lang index 2b01aee4ec5..4cfdb8a5653 100644 --- a/htdocs/langs/tr_TR/partnership.lang +++ b/htdocs/langs/tr_TR/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink @@ -51,8 +51,8 @@ PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party PartnershipDedicatedToThisMember=Partnership dedicated to this member DatePartnershipStart=Başlangıç tarihi DatePartnershipEnd=Bitiş tarihi -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason +ReasonDecline=Reddetme nedeni +ReasonDeclineOrCancel=Reddetme nedeni PartnershipAlreadyExist=Partnership already exist ManagePartnership=Manage partnership BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website @@ -78,9 +78,9 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. -CountLastUrlCheckError=Number of errors for last URL check -LastCheckBacklink=Date of last URL check -ReasonDeclineOrCancel=Decline reason +CountLastUrlCheckError=Son URL kontrolü için hataların sayısı +LastCheckBacklink=Son URL kontrolünün tarihi +ReasonDeclineOrCancel=Reddetme nedeni # # Status diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index 7537f98c75a..59f0409e523 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 52f34595c25..d0cbe351c80 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index c1cd8d2ada0..d633833926d 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Envanter tarihi +Inventories=Envanterler NewInventory=Yeni envanter inventorySetup = Envanter Kurulumu inventoryCreatePermission=Yeni envanter oluştur @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Stoksız ürün ekleme -TheoricalQty=Teorik adet -TheoricalValue=Teorik adet +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Yeniden aç ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Ürün mevcut değil -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Depo Kimlik Numarası WarehouseRef=Depo Referansı +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Başladı +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang index faabde173b6..338511ce85b 100644 --- a/htdocs/langs/tr_TR/stripe.lang +++ b/htdocs/langs/tr_TR/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe modülü kurulumu -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Kredi kartı veya Stripe ile ödeme yapın FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir PaymentForm=Ödeme Formu @@ -28,7 +28,6 @@ AccountParameter=Hesap parametreleri UsageParameter=Kullanım parametreleri InformationToFindParameters=%s Hesap bilgilerinizi bulmanız için yardım STRIPE_CGI_URL_V2=Ödeme için Stripe CGI modülü URL'si -VendorName=Satıcının Adı CSSUrlForPaymentForm=Ödeme formu için CSS stil sayfası url'si NewStripePaymentReceived=Yeni Stripe ödemesi alındı NewStripePaymentFailed=Yeni Stripe ödemesi denendi ancak başarısız oldu diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 546e415e917..953a2a22fa6 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Mahkeme kararıyla StatusMotif8=Başka bir nedenle CreateForSepaFRST=Otomatik ödeme dosyası oluşturun (SEPA FRST) CreateForSepaRCUR=Otomatik ödeme dosyası oluşturun (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Otomatik ödeme dosyası oluşturun CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Sadece ofis @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra d ErrorCompanyHasDuplicateDefaultBAN=%s kimlik numaralı şirket birden fazla varsayılan banka hesabına sahip. Hangisini kullanacağını bilme imkanı yok. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 80bf41a52cf..4ff8d35ff33 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index d0cf3c546b3..285a9a00257 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Установа Version=Версія Publisher=Видавець @@ -265,8 +267,8 @@ OtherResources=Інші ресурси ExternalResources=Додаткові ресурси SocialNetworks=Соціальні мережі SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=Для перегляду довідки користувача або документації розробника (Doc, FAQ...),
перейдіть на Dolibarr Wiki:
%s -ForAnswersSeeForum=Для будь-яких інших питань/допомоги ви можете скористатися форумом Dolibarr:
%s +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=Ось деякі ресурси для отримання допомоги та підтримки з Dolibarr. HelpCenterDesc2=Деякі з цих ресурсів доступні лише англійською мовою. CurrentMenuHandler=Поточний обробник меню @@ -353,6 +355,7 @@ LastStableVersion=Остання стабільна версія LastActivationDate=Дата останньої активації LastActivationAuthor=Автор останньої активації LastActivationIP=IP останньої активації +LastActivationVersion=Latest activation version UpdateServerOffline=Оновити сервер офлайн WithCounter=Управління лічильником GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index d54baa30ce9..a839dbc638b 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=Номер IBAN BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/uk_UA/bookmarks.lang b/htdocs/langs/uk_UA/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/uk_UA/bookmarks.lang +++ b/htdocs/langs/uk_UA/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 2d88cdded64..41fab413159 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index a8dca3ca09e..a11de61f74d 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index c639dd8a1db..a2779ebb6a2 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Клієнтський часовий пояс (користувач) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index 4f62d2da120..a7824146cde 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/uk_UA/partnership.lang b/htdocs/langs/uk_UA/partnership.lang index 9d166ba92d7..6c30d4aed7b 100644 --- a/htdocs/langs/uk_UA/partnership.lang +++ b/htdocs/langs/uk_UA/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index aa0e8a85a81..d6f38736aae 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 4a2c7797ba6..0516f45815b 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 72b35cd5dec..0b878cef31c 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Розпочатий +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/uk_UA/stripe.lang +++ b/htdocs/langs/uk_UA/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index 95a52f15a41..fac7df03234 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/ur_PK/accountancy.lang b/htdocs/langs/ur_PK/accountancy.lang new file mode 100644 index 00000000000..8bc4b54a090 --- /dev/null +++ b/htdocs/langs/ur_PK/accountancy.lang @@ -0,0 +1,437 @@ +# Dolibarr language file - en_US - Accountancy (Double entries) +Accountancy=Accountancy +Accounting=Accounting +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_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +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 +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting (double entry) +Journalization=Journalization +Journals=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +ChartOfSubaccounts=Chart of individual accounts +ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +JournalizationInLedgerStatus=Status of journalization +AlreadyInGeneralLedger=Already transferred to accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non-zero values +ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export source documents +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. +VueByAccountAccounting=View by accounting account +VueBySubAccountAccounting=View by accounting subaccount + +MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup + +AccountancyArea=Accounting 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 the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s +AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s + +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +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. + +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal +ShowAccountingAccountInLedger=Show accounting account in ledger +ShowAccountingAccountInJournals=Show accounting account in journals +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts +MenuAccountancyClosure=Closure +MenuAccountancyValidationMovements=Validate movements +ProductsBinding=Products accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +ValidTransaction=Validate transaction +WriteBookKeeping=Register transactions in accounting +Bookkeeping=Ledger +BookkeepingSubAccount=Subledger +AccountBalance=Account balance +ObjectsRef=Source object ref +CAHTF=Total purchase vendor 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 +TotalForAccount=Total 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 successfully bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (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 (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) +ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default + +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_HAS_NEW_JOURNAL=Has new Journal + +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer +TransitionalAccount=Transitional bank transfer account + +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions + +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (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_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (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_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (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) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +LabelAccount=Label account +LabelOperation=Label operation +Sens=Direction +AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +LetteringCode=Lettering code +Lettering=Lettering +Codejournal=Journal +JournalLabel=Journal label +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Custom group +GroupByAccountAccounting=Group by general ledger account +GroupBySubAccountAccounting=Group by subledger account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year +NotMatch=Not Set +DeleteMvt=Delete some operation lines from accounting +DelMonth=Month to delete +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +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 an accounting account and can be recorded into the Journals and 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=Third-party account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time +AddCompteFromBK=Add accounting accounts to the group +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +ListAccounts=List of the accounting accounts +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service +OpeningBalance=Opening balance +ShowOpeningBalance=Show opening balance +HideOpeningBalance=Hide opening balance +ShowSubtotalByGroup=Show subtotal by level + +Pcgtype=Group of account +PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. + +Reconcilable=Reconcilable + +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 have some lines not bound to an 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 vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices 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 have 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 + +Closure=Annual closure +DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open +OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) +AllMovementsWereRecordedAsValidated=All movements were recorded as validated +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated +ValidateMovements=Validate movements +DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +NoNewRecordSaved=No more record to journalize +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet transferred to accounting +ShowTutorial=Show Tutorial +NotReconciled=Not reconciled +WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view + +## Admin +BindingOptions=Binding options +ApplyMassCategories=Apply mass categories +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group +CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccountingJournal=Show accounting journal +NatureOfJournal=Nature of Journal +AccountingJournalType1=Miscellaneous operations +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements +ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) + +## Export +NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible) +NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? +ExportDraftJournal=Export draft journal +Modelcsv=Model of export +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_LDCompta=Export for LD Compta (v9) (Test) +Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) +Modelcsv_openconcerto=Export for OpenConcerto (Test) +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC +Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland +Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Export for Gestinum (v3) +Modelcsv_Gestinumv5=Export for Gestinum (v5) +Modelcsv_charlemagne=Export for Aplim Charlemagne +ChartofaccountsId=Chart of accounts Id + +## 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 accounting 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. +DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductBuy=Mode purchases +OptionModeProductBuyIntra=Mode purchases imported in EEC +OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. +OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year +PredefinedGroups=Predefined groups +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC +SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookkeeping +NoJournalDefined=No journal defined +Binded=Lines bound +ToBind=Lines to bind +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices + +## Import +ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + +DateExport=Date export +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/ur_PK/admin.lang b/htdocs/langs/ur_PK/admin.lang new file mode 100644 index 00000000000..b0e9f37cd36 --- /dev/null +++ b/htdocs/langs/ur_PK/admin.lang @@ -0,0 +1,2221 @@ +# Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF +Foundation=Foundation +Version=Version +Publisher=Publisher +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +GlobalChecksum=Global checksum +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 +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Session save location +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 listing 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 Sessions +WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files +PermissionsOnFilesInWebRoot=Permissions on files in web root directory +PermissionsOnFile=Permissions on file %s +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may 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 +HostCharset=Host charset +ClientCharset=Client charset +ClientSortingCharset=Client collation +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 +UserInterface=User interface +GUISetup=Display +SetupArea=Setup +UploadNewTemplate=Upload new template(s) +FormToTestFileUploadForm=Form to test file upload (according to setup) +ModuleMustBeEnabled=The module/application %s must be enabled +ModuleIsEnabled=The module/application %s has been enabled +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +SecuritySetup=Security setup +PHPSetup=PHP setup +OSSetup=OS 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 +DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +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 until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +ShowHideDetails=Show-Hide details +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the 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 (down payment) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +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 ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= More parameters on command line +AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
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) +ParentID=Parent ID +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module/Application 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 +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localization parameters +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 .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets +AllWidgetsWereEnabled=All available widgets are enabled +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 +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +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 normally 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 files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeNDirectoriesFailed=Failed to delete %s files or directories. +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=The generated file 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 MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +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=Filename for backup: +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 +ExportUseMySQLQuickParameter=Use the --quick parameter +ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +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 +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 +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 trashcan to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +NewModule=New module +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s +Updated=Updated +AchatTelechargement=Buy / Download +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Some solutions to develop your own module... +URL=URL +RelativeURL=Relative URL +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +ActivatableOn=Activatable 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=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +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=Protect generated PDF files. This is NOT recommended as it breaks bulk 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 makes building of a global merged PDFs not working. +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation / Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Other resources +ExternalResources=External Resources +SocialNetworks=Social Networks +SocialNetworkId=Social Network ID +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=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. +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 +ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) +NoticePeriod=Notice period +NewByMonth=New by month +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to set parameters or options for email sending. +EmailSenderProfiles=Emails sender profiles +EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value 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 email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (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=Default sender email for manual sending (User email or Company email) +UserEmail=User email +CompanyEmail=Company Email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +FixOnTransifex=Fix the translation on the online translation platform of project +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in 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, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +ModuleSetup=Module setup +ModulesSetup=Modules/Application setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product 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=Websites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=Upgrade procedure: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, 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='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=You can upload the .zip file of module package from here: +CurrentVersion=Dolibarr current version +CallUpdatePage=Browse to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version +UpdateServerOffline=Update server offline +WithCounter=Manage a counter +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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 to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 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
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +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 a list of contributors and their organization +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page +DisableLinkToHelp=Hide the link to the online help "%s" +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file +ExamplesWithCurrentSetup=Examples with current configuration +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 template files found in these directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
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 images will be shown on the dashboard when the 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 the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThemeDir=Skins directory +ConnectionTimeout=Connection 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. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +PDF=PDF +PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules +PDFAddressForging=Rules for address section +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT +PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details +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 unauthorized action buttons also for internal users (just greyed otherwise) +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch bulk conversion +PriceFormatInCurrentLanguage=Price Format In Current Language +String=String +String1Line=String (1 line) +TextLong=Long text +TextLongNLines=Long text (n lines) +HtmlText=Html text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (one checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator (not a field) +ExtrafieldPassword=Password +ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

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

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
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 complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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 complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +LibraryToBuildPDF=Library used for PDF generation +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the 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 +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +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 +InstalledInto=Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for third-parties +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 in the Barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional 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 generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. +ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting 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... +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). +WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. +WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ActualMailSPFRecordFound=Actual SPF record found : %s +ClickToShowDescription=Click to show description +DependsOn=This module needs the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +EnableDefaultValues=Enable customization of default values +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports +ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month +ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails +davDescription=Setup a WebDAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +# Modules +Module0Name=Users & Groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting (simplified) +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Sales Orders +Module25Desc=Sales order management +Module30Name=Invoices +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module42Name=Debug Logs +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Management of Products +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management +Module53Name=Services +Module53Desc=Management of Services +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or recurring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode or QR code management +Module56Name=Payment by credit transfer +Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Payments by Direct Debit +Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module60Name=Stickers +Module60Desc=Management of stickers +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash +Module85Desc=Management of bank or cash accounts +Module100Name=External Site +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronization +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistance) +Module250Name=Data imports +Module250Desc=Tool to import data into Dolibarr (with assistance) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also 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=Taxes & Special Expenses +Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module510Name=Salaries +Module510Desc=Record and track employee payments +Module520Name=Loans +Module520Desc=Management of loans +Module600Name=Notifications on business event +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Creation of product variants (color, size etc.) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals +Module1120Desc=Request vendor commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1520Name=Document Generation +Module1520Desc=Mass email document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2200Name=Dynamic Prices +Module2200Desc=Use maths expressions for auto-generation of prices +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2400Name=Events/Agenda +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +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. Only Purchase orders are currently supported.) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3200Name=Unalterable Archives +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module4000Name=HRM +Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module10000Name=Websites +Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents +Module50000Name=PayBox +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50200Name=Paypal +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) +Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module59000Name=Margins +Module59000Desc=Module to follow margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Invalidate 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 +Permission39=Ignore minimum price +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +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 +Permission68=Send interventions by email +Permission69=Validate interventions +Permission70=Invalidate 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 +Permission105=Send sendings by email +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=Reconcile transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage checks 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 +Permission130=Create/modify third parties payment information +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +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/Rejections 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 purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwidth 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 permissions +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 AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +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 customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes +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 +Permission430=Use Debug Bar +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody +Permission519=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 +Permission561=Read payment orders by credit transfer +Permission562=Create/modify payment order by credit transfer +Permission563=Send/Transmit payment order by credit transfer +Permission564=Record Debits/Rejections of credit transfer +Permission601=Read stickers +Permission602=Create/modify stickers +Permission609=Delete stickers +Permission650=Read Bills of Materials +Permission651=Create/Update Bills of Materials +Permission652=Delete Bills of Materials +Permission660=Read Manufacturing Order (MO) +Permission661=Create/Update Manufacturing Order (MO) +Permission662=Delete Manufacturing Order (MO) +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 +Permission777=Read expense reports of everybody +Permission778=Create/modify expense reports of everybody +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1011=View inventories +Permission1012=Create new inventory +Permission1014=Validate inventory +Permission1015=Allow to change PMP value for a product +Permission1016=Delete inventory +Permission1101=Read delivery receipts +Permission1102=Create/modify delivery receipts +Permission1104=Validate delivery receipts +Permission1109=Delete delivery receipts +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests +Permission1181=Read suppliers +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1189=Check/Uncheck a purchase order reception +Permission1190=Approve (second approval) purchase orders +Permission1191=Export supplier orders and their attributes +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase 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 sales orders and attributes +Permission1521=Read documents +Permission1522=Delete documents +Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) +Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) +Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +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) +Permission3200=Read archived events and fingerprints +Permission3301=Generate new modules +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission4010=Read skill/job/position +Permission4011=Create/modify skill/job/position +Permission4012=Delete skill/job/position +Permission4020=Read evaluation +Permission4021=Create/modify evaluation +Permission4022=Validate evaluation +Permission4023=Delete evaluation +Permission4030=See comparison menu +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission20007=Approve leave requests +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission50101=Use Point of Sale (SimplePOS) +Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines +Permission50201=Read transactions +Permission50202=Import transactions +Permission50330=Read objects of Zapier +Permission50331=Create/Update objects of Zapier +Permission50332=Delete objects of Zapier +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset +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 +Permission64001=Allow direct printing +Permission67000=Allow printing of receipts +Permission68001=Read intracomm report +Permission68002=Create/modify intracomm report +Permission68004=Delete intracomm report +Permission941601=Read receipts +Permission941602=Create and modify receipts +Permission941603=Validate receipts +Permission941604=Send receipts by email +Permission941605=Export receipts +Permission941606=Delete receipts +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential level for companies +DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryCanton=States/Provinces +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Honorific titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Types of social or fiscal taxes +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of tax stamps +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Card formats +DictionaryFees=Expense report - Types of expense report lines +DictionarySendingMethods=Shipping methods +DictionaryStaff=Number of Employees +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Order methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals +DictionaryEMailTemplates=Email Templates +DictionaryUnits=Units +DictionaryMeasuringUnits=Measuring Units +DictionarySocialNetworks=Social Networks +DictionaryProspectStatus=Prospect status for companies +DictionaryProspectContactStatus=Prospect status for contacts +DictionaryHolidayTypes=Leave - Types of leave +DictionaryOpportunityStatus=Lead status for project/lead +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status +TypeOfUnit=Type of unit +SetupSaved=Setup saved +SetupNotSaved=Setup not saved +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list +TypeOfRevenueStamp=Type of tax stamp +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations 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 Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +##### Local Taxes ##### +TypeOfSaleTaxes=Type of sales tax +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +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 the 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 IRPF 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 businesses not subject to tax system of modules. +RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. +UseRevenueStamp=Use a tax stamp +UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +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 +NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of a configuration constant +ConstantIsOn=Option %s is on +NbOfDays=No. of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external app/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 +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=No. of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Organization +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 (i.e. in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableShowLogo=Show the company logo in the menu +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +IDCountry=ID country +Logo=Logo +LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) +LogoSquarred=Logo (squarred) +LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show the link "%s" +ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s +Audit=Security events +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +InfoSecurity=About Security +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. +AreaForAdminOnly=Setup parameters can be set 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 to administrator users only. Dolibarr user permissions cannot change this restriction. +CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code +DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +AvailableModules=Available app/modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantees that the 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 guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize 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=Choose the method to be used for auto-generated passwords. +DictionaryDesc=Insert all reference data. You can add your values to the default. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimizations 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 an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other 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 (excl/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and 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 the restore is complete, you must use a login/password, that existed from the backup time/installation 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 +ValueIsForcedBySystem=This value is forced by the system. You can't change it. +PreviousDumpFiles=Existing backup files +PreviousArchiveFiles=Existing archive files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program 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 in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable weather thumb +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (third party) +ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsSalaries=Complementary attributes (salaries) +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 not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. +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 which 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 +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TitleNumberOfActivatedModules=Activated modules +TotalNumberOfActivatedModules=Activated modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found in PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s which is the best driver currently available. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization +SearchOptim=Search optimization +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +PHPModuleLoaded=PHP component %s is loaded +PreloadOPCode=Preloaded OPCode is used +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +NumberingModules=Numbering models +DocumentModules=Document models +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest a 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=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +UsersSetup=Users module setup +UserMailRequired=Email required to create a new user +UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UsersDocModules=Document templates for documents generated from user record +GroupsDocModules=Document templates for documents generated from a group record +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules for Professional IDs +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s +##### 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 +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +PaymentsPDFModules=Payment documents models +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +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 purchase order +##### Orders ##### +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +OrdersSetup=Sales Orders 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 +##### 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 +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +MembersDocModules=Document templates for documents generated from member record +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types +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 +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use StartTLS +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 +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=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) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +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 +LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate 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) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example: cn +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted +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 +LDAPFieldGroupid=Group id +LDAPFieldGroupidExample=Exemple : gidnumber +LDAPFieldUserid=User id +LDAPFieldUseridExample=Exemple : uidnumber +LDAPFieldHomedirectory=Home directory +LDAPFieldHomedirectoryExample=Exemple : homedirectory +LDAPFieldHomedirectoryprefix=Home directory prefix +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. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +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=This page provides some checks or advice related to performance. +NotInstalled=Not installed. +NotSlowedDownByThis=Not slowed down by this. +NotRiskOfLeakWithThis=Not risk of leak with 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. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe 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 +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) +OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document +AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product +DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. +DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +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=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 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 until 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=On Windows, only the LOG_USER facility will be supported +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Number of backup logs to keep +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +##### 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 payments +##### 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 by the Notifications module +FixedEmailTarget=Recipient +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message +##### Sendings ##### +SendingsSetup=Shipping module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt 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: +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements +FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services +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 formatting 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) +FCKeditorForTicket=WYSIWIG creation/edition for tickets +##### Stock ##### +StockSetup=Stock module setup +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +##### Menu ##### +MenuDeleted=Menu deleted +Menu=Menu +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +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 opens 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=Standard basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility 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/Organization), so there is no VAT options to setup. +AccountancyCode=Accounting Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +##### 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 clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +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 the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCB=Default account to use to receive payments by credit cards +CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in 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 module Serial/Lot management (currently active) so stock decrease is disabled. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. +CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external 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 cache for services management) +ApiExporerIs=You can explore and test the APIs at URL +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API +WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on check 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=Check Receipts Numbering Module +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Vendor module setup +SuppliersCommandModel=Complete template of Purchase Order +SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) +SuppliersInvoiceModel=Complete template of Vendor Invoice +SuppliersInvoiceNumberingModel=Vendor invoices numbering models +IfSetToYesDontForgetPermission=If set to a non null value, 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
/usr/share/GeoIP/GeoLite2-Country.mmdb +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=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +##### 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:Vendor 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 +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module +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". +TemplatesForNotifications=Templates for notifications +ListOfNotificationsPerUser=List of automatic notifications per user* +ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** +ListOfFixedNotifications=List of automatic fixed notifications +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build the database dump file +BackupZipWizard=Wizard to build the archive of documents directory +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 a manual process only a privileged user may perform. +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. +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$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 (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Text color of Page title +LinkColor=Color of links +PressF5AfterChangingThis=Press CTRL+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 +BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextlinkColor=Text color for Table title link 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 the line. Enter any value of your choice, but without special characters. +Enter0or1=Enter 0 or 1 +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 +PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sales tax rate +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible to owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ExpectedSize=Expected size +CurrentSize=Current size +ForcedConstants=Required constant values +MailToSendProposal=Customer proposals +MailToSendOrder=Sales orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToSendReception=Receptions +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects +MailToTicket=Tickets +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest 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 https://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 contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +WarehouseModelModules=Templates for documents of warehouses +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data +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 in 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$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be 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 permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines +MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +NothingToSetup=There is no specific setup required for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Several language variants found +RemoveSpecialChars=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +EmailcollectorOperationsDesc=Operations are executed from top to bottom order +MaxEmailCollectPerCollect=Max number of emails collected per collect +CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +DateLastCollectResult=Date of latest collect try +DateLastcollectResultOk=Date of latest collect success +LastResult=Latest result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr +WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr +WithDolTrackingIDInMsgId=Message sent from Dolibarr +WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr +CreateCandidature=Create job application +FormatZip=Zip +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person +MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +Protanopia=Protanopia +Deuteranopes=Deuteranopes +Tritanopes=Tritanopes +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. +AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +ImportSetup=Setup of module Import +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? +RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value +AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +IPListExample=127.0.0.1 192.168.0.2 [::1] +BaseOnSabeDavVersion=Based on the library SabreDAV version +NotAPublicIp=Not a public IP +MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +EmailTemplate=Template for email +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label +PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF +FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. +RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard +JumpToBoxes=Jump to Setup -> Widgets +MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" +MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. +TemplateAdded=Template added +TemplateUpdated=Template updated +TemplateDeleted=Template deleted +MailToSendEventPush=Event reminder email +SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security +DictionaryProductNature= Nature of product +CountryIfSpecificToOneCountry=Country (if specific to a given country) +YouMayFindSecurityAdviceHere=You may find security advisory here +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. +CombinationsSeparator=Separator character for product combinations +SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples +SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. +AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +Recommended=Recommended +NotRecommended=Not recommended +ARestrictedPath=Some restricted path +CheckForModuleUpdate=Check for external modules updates +CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. +ModuleUpdateAvailable=An update is available +NoExternalModuleWithUpdate=No updates found for external modules +SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation +PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment +DashboardDisableGlobal=Disable globally all the thumbs of open objects +BoxstatsDisableGlobal=Disable totally box statistics +DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard +DashboardDisableBlockAgenda=Disable the thumb for agenda +DashboardDisableBlockProject=Disable the thumb for projects +DashboardDisableBlockCustomer=Disable the thumb for customers +DashboardDisableBlockSupplier=Disable the thumb for suppliers +DashboardDisableBlockContract=Disable the thumb for contracts +DashboardDisableBlockTicket=Disable the thumb for tickets +DashboardDisableBlockBank=Disable the thumb for banks +DashboardDisableBlockAdherent=Disable the thumb for memberships +DashboardDisableBlockExpenseReport=Disable the thumb for expense reports +DashboardDisableBlockHoliday=Disable the thumb for leaves +EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +LanguageAndPresentation=Language and presentation +SkinAndColors=Skin and colors +IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax +IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/ur_PK/agenda.lang b/htdocs/langs/ur_PK/agenda.lang new file mode 100644 index 00000000000..db135467608 --- /dev/null +++ b/htdocs/langs/ur_PK/agenda.lang @@ -0,0 +1,174 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendas +LocalAgenda=Default calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +EventReports=Event reports +Location=Location +ToUserOfGroup=Event assigned to any user in the 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 (default 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= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +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 +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted +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 +MemberModifiedInDolibarr=Member %s modified +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentDeletedInDolibarr=Shipment %s deleted +ShipmentCanceledInDolibarr=Shipment %s canceled +ReceptionValidatedInDolibarr=Reception %s validated +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 +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +SupplierInvoiceSentByEMail=Vendor 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 +DraftInvoiceDeleted=Draft invoice deleted +CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_DELETEInDolibarr=Contact %s deleted +PRODUCT_CREATEInDolibarr=Product %s created +PRODUCT_MODIFYInDolibarr=Product %s modified +PRODUCT_DELETEInDolibarr=Product %s deleted +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid +##### End agenda events ##### +AgendaModelModule=Document templates for event +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=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 in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar no. %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 +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +OnceOnly=Once only +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +SetAllEventsToFinished=Set all events to finished +ReminderTime=Reminder period before the event +TimeType=Duration type +ReminderType=Callback type +AddReminder=Create an automatic reminder notification for this event +ErrorReminderActionCommCreation=Error creating the reminder notification for this event +BrowserPush=Browser Popup Notification +ActiveByDefault=Enabled by default diff --git a/htdocs/langs/ur_PK/assets.lang b/htdocs/langs/ur_PK/assets.lang new file mode 100644 index 00000000000..afafc98503f --- /dev/null +++ b/htdocs/langs/ur_PK/assets.lang @@ -0,0 +1,67 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +Asset=Asset +NewAssetType=New asset type +NewAsset=New asset +ConfirmDeleteAsset=Are you sure you want to delete this asset ? diff --git a/htdocs/langs/ur_PK/banks.lang b/htdocs/langs/ur_PK/banks.lang new file mode 100644 index 00000000000..f066877f676 --- /dev/null +++ b/htdocs/langs/ur_PK/banks.lang @@ -0,0 +1,184 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Banks | Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways +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 code +SwiftValid=BIC/SWIFT valid +SwiftNotValid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Bank address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +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 +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +SaveStatementOnly=Save statement only +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 +Conciliated=Reconciled +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled with bank receipt +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Vendor payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Debit payment order +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, 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=Sender +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceiptShort=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=No. 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=Graphs +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 and cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, 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 re-open +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +VariousPaymentId=Miscellaneous payment ID +VariousPaymentLabel=Miscellaneous payment label +ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash desk control +NewCashFence=New cash desk opening or closing +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement +IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +AlreadyOneBankAccount=Already one bank account defined diff --git a/htdocs/langs/ur_PK/bills.lang b/htdocs/langs/ur_PK/bills.lang new file mode 100644 index 00000000000..518f6c93406 --- /dev/null +++ b/htdocs/langs/ur_PK/bills.lang @@ -0,0 +1,608 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer invoices +BillsCustomer=Customer invoice +BillsSuppliers=Vendor invoices +BillsCustomersUnpaid=Unpaid customer invoices +BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment 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 completely replace 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 correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +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 replaceable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +PdfInvoiceTitle=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customer invoices +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines +SupplierBill=Vendor invoice +SupplierBills=Vendor invoices +Payment=Payment +PaymentBack=Refund +CustomerInvoicePaymentBack=Refund +Payments=Payments +PaymentsBack=Refunds +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 %s into an available credit? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments paid to vendors +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Refunds already done +PaymentRule=Payment rule +PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms +PaymentAmount=Payment amount +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +ClassifyPaid=Classify 'Paid' +ClassifyUnPaid=Classify 'Unpaid' +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 vendor invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by email +DoPayment=Enter payment +DoPaymentBack=Enter refund +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Base price +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded +BillShortStatusConverted=Paid +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment type 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 types +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you tried 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 an amount excluding tax positive (or null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +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=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LastCustomersBills=Latest %s customer invoices +LastSuppliersBills=Latest %s vendor invoices +AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customer draft invoices +SuppliersDraftInvoices=Vendor draft invoices +Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined +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 is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +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 +ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees) +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, 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=No. of invoices +NumberOfBillsByMonth=No. of invoices per month +AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +UseSituationInvoices=Allow situation invoice +UseSituationInvoicesCreditNote=Allow situation invoice credit note +Retainedwarranty=Retained warranty +AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices +RetainedwarrantyDefaultPercent=Retained warranty default percent +RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices +RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation +ToPayOn=To pay on %s +toPayOn=to pay on %s +RetainedWarranty=Retained Warranty +PaymentConditionsShortRetainedWarranty=Retained warranty payment terms +DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms +setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms +setretainedwarranty=Set retained warranty +setretainedwarrantyDateLimit=Set retained warranty date limit +RetainedWarrantyDateLimit=Retained warranty date limit +RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToPayMulticurrency=Remaining unpaid, original currency +RemainderToTake=Remaining amount to take +RemainderToTakeMulticurrency=Remaining amount to take, original currency +RemainderToPayBack=Remaining amount to refund +RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received +ExcessPaid=Excess paid +ExcessPaidMulticurrency=Excess paid, original currency +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +SendPaymentReceipt=Submission of payment receipt %s +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 on +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +NoOpenInvoice=No open invoice +NbOfOpenInvoices=Number of open invoices +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid vendor invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set Payment Terms +SetMode=Set Payment Type +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RecurringInvoice=Recurring invoice +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 details +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Disc. +Reductions=Reductions +ReductionsShort=Disc. +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 discount +ShowSourceInvoice=Show the source invoice +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received +Deposit=Down payment +Deposits=Down payments +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Down payments from invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of 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 +DiscountType=Discount type +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another 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 +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. +OrderBilled=Order billed +DonationPaid=Donation paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +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 payments during the fixed year are included here. +NbOfPayments=No. of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the 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 vendor invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoices already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +FrequencyUnit=Frequency unit +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 +NextDateToExecutionShort=Date next gen. +DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. +MaxPeriodNumber=Max. number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number 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 +GeneratedFromTemplate=Generated from template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts +GroupPaymentsByModOnReports=Group payments by mode on reports +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt +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 +PaymentConditionShort10D=10 days +PaymentCondition10D=10 days +PaymentConditionShort10DENDMONTH=10 days of month-end +PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort14D=14 days +PaymentCondition14D=14 days +PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentCondition14DENDMONTH=Within 14 days following the end of the month +FixAmount=Fixed amount - 1 line with label '%s' +VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +# 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=Online payment +PaymentTypeShortVAD=Online payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Branch code +BankAccountNumber=Account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number +IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT code +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer sender +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=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer to 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 full payment 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=Check Deposits +MenuCheques=Checks +MenuChequesReceipts=Check receipts +NewChequeDeposit=New deposit +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This %s has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' 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 +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove reconciled payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with 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=Tax stamp +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" 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 (old implementation of Sponge template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number 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 in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=Early closing reason +EarlyClosingComment=Early closing note +##### 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 vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor 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 +PDFInvoiceSituation=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 +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +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. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +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 your administrator to enable and setup module %s. Note that both methods (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 selected object) +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted +BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted +UnitPriceXQtyLessDiscount=Unit price x Qty - Discount +CustomersInvoicesArea=Customer billing area +SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +NoPaymentAvailable=No payment available for %s +PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid +SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices diff --git a/htdocs/langs/ur_PK/blockedlog.lang b/htdocs/langs/ur_PK/blockedlog.lang new file mode 100644 index 00000000000..44cb183050a --- /dev/null +++ b/htdocs/langs/ur_PK/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash desk closing recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/ur_PK/bookmarks.lang b/htdocs/langs/ur_PK/bookmarks.lang new file mode 100644 index 00000000000..be0f2f7e25d --- /dev/null +++ b/htdocs/langs/ur_PK/bookmarks.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add current page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +ListOfBookmarks=List of bookmarks +EditBookmarks=List/edit bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name +UrlOrLink=URL +BehaviourOnClick=Behaviour when a bookmark URL is selected +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m +NoBookmarks=No bookmarks defined diff --git a/htdocs/langs/ur_PK/boxes.lang b/htdocs/langs/ur_PK/boxes.lang new file mode 100644 index 00000000000..710d49bfab6 --- /dev/null +++ b/htdocs/langs/ur_PK/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest sales orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s modified Customer invoices +BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s contracts which were modified +BoxTitleLastModifiedDonations=Latest %s donations which were modified +BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified +BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified +BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +BoxScheduledJobs=Scheduled jobs +BoxTitleFunnelOfProspection=Lead funnel +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful 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 sales orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer invoices +NoUnpaidCustomerBills=No unpaid customer invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor 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 purchase orders +BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document +NoRecordedManualEntries=No manual entries record in accountancy +BoxSuspenseAccount=Count accountancy operation with suspense account +BoxTitleSuspenseAccount=Number of unallocated lines +NumberOfLinesInSuspenseAccount=Number of line in suspense account +SuspenseAccountNotDefined=Suspense account isn't defined +BoxLastCustomerShipments=Last customer shipments +BoxTitleLastCustomerShipments=Latest %s customer shipments +NoRecordedShipments=No recorded customer shipment +BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +# Pages +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy +ValidatedProjects=Validated projects diff --git a/htdocs/langs/ur_PK/cashdesk.lang b/htdocs/langs/ur_PK/cashdesk.lang new file mode 100644 index 00000000000..f99600c2aca --- /dev/null +++ b/htdocs/langs/ur_PK/cashdesk.lang @@ -0,0 +1,136 @@ +# 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 +SendTicket=Send 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=Account for payment +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 uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of Sale +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFence=Cash desk closing +CashFenceDone=Cash desk closing done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs at least one product categorie to work +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work +OrderNotes=Can add some notes to each ordered items +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets|receipts +AutoPrintTickets=Automatically print tickets|receipts +PrintCustomerOnReceipts=Print customer on tickets|receipts +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Use basic layout for phones +SetupOfTerminalNotComplete=Setup of terminal %s is not complete +DirectPayment=Direct payment +DirectPaymentButton=Add a "Direct cash payment" button +InvoiceIsAlreadyValidated=Invoice is already validated +NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Manage supplements of products +SupplementCategory=Supplement category +ColorTheme=Color theme +Colorful=Colorful +HeadBar=Head Bar +SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number +TakeposGroupSameProduct=Group same products lines +StartAParallelSale=Start a new parallel sale +SaleStartedAt=Sale started at %s +ControlCashOpening=Open the "Control cash" popup when opening the POS +CloseCashFence=Close cash desk control +CashReport=Cash report +MainPrinterToUse=Main printer to use +OrderPrinterToUse=Order printer to use +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use +BarRestaurant=Bar Restaurant +AutoOrder=Order by the customer himself +RestaurantMenu=Menu +CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines of images to show +DefineTablePlan=Define tables plan +GiftReceiptButton=Add a "Gift receipt" button +GiftReceipt=Gift receipt +ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first +AllowDelayedPayment=Allow delayed payment +PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts +WeighingScale=Weighing scale +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display +SplitSale=Split sale +PrintWithoutDetailsButton=Add "Print without details" button +PrintWithoutDetailsLabelDefault=Line label by default on printing without details +PrintWithoutDetails=Print without details +YearNotDefined=Year is not defined diff --git a/htdocs/langs/ur_PK/categories.lang b/htdocs/langs/ur_PK/categories.lang new file mode 100644 index 00000000000..cf0de898bdb --- /dev/null +++ b/htdocs/langs/ur_PK/categories.lang @@ -0,0 +1,100 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +RubriquesTransactions=Tags/Categories of transactions +categories=tags/categories +NoCategoryYet=No tag/category of this type has been created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Product/Service tags/categories area +SuppliersCategoriesArea=Vendor tags/categories area +CustomersCategoriesArea=Customer tags/categories area +MembersCategoriesArea=Member tags/categories area +ContactsCategoriesArea=Contact tags/categories area +AccountsCategoriesArea=Bank account tags/categories area +ProjectsCategoriesArea=Project tags/categories area +UsersCategoriesArea=User tags/categories area +SubCats=Sub-categories +CatList=List of tags/categories +CatListAll=List of tags/categories (all types) +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 vendors 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=Vendors tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Vendors tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories +StockCategoriesShort=Warehouse tags/categories +ThisCategoryHasNoItems=This category does not contain any items. +CategId=Tag/category id +ParentCategory=Parent tag/category +ParentCategoryLabel=Label of parent tag/category +CatSupList=List of vendors tags/categories +CatCusList=List of customers/prospects tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contacts tags/categories +CatProjectsList=List of projects tags/categories +CatUsersList=List of users tags/categories +CatSupLinks=Links between vendors and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatContactsLinks=Links between contacts/addresses and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMembersLinks=Links between members and tags/categories +CatProjectsLinks=Links between projects and tags/categories +CatUsersLinks=Links between users and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service +AddCustomerIntoCategory=Assign category to customer +AddSupplierIntoCategory=Assign category to supplier +ShowCategory=Show tag/category +ByDefaultInList=By default in list +ChooseCategory=Choose category +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories +WebsitePagesCategoriesArea=Page-Container Categories +KnowledgemanagementsCategoriesArea=KM article Categories +UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/ur_PK/commercial.lang b/htdocs/langs/ur_PK/commercial.lang new file mode 100644 index 00000000000..21d282cd794 --- /dev/null +++ b/htdocs/langs/ur_PK/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commerce +CommercialArea=Commerce 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=Third parties with sales representative +SaleRepresentativesOfThirdParty=Sales representatives of third party +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_EMAIL_IN=Reception of 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 sales order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=Event organization events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/ur_PK/companies.lang b/htdocs/langs/ur_PK/companies.lang new file mode 100644 index 00000000000..0495674f069 --- /dev/null +++ b/htdocs/langs/ur_PK/companies.lang @@ -0,0 +1,483 @@ +# 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 related information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) +CreateThirdPartyOnly=Create third party +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +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 the European Economic Community +PriceFormatInCurrentLanguage=Price display format in the current language and currency +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Vendors +ThirdPartyType=Third-party type +Individual=Private individual +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +NatureOfThirdParty=Nature of Third party +NatureOfContact=Nature of Contact +Address=Address +State=State/Province +StateCode=State/Province code +StateShort=State +Region=Region +Region-State=Region - State +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Bus. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse bulk emailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Default language +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +PaymentBankAccount=Payment bank account +OverAllProposals=Proposals +OverAllOrders=Orders +OverAllInvoices=Invoices +OverAllSupplierProposals=Price requests +##### 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 +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Vendor code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Vendor code model +Gencod=Barcode +##### 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=EORI number +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=EORI number +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-Nummer +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=EORI number +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=EORI number +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=Prof Id 5 (EORI number) +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=Prof Id 5 (numéro EORI) +ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +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=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=EORI number +ProfId6IT=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=EORI number +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=EORI number +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=Prof Id 5 (EORI number) +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=- +ProfId1US=Prof Id (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=Prof Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId3RO=Prof Id 3 (CAEN) +ProfId4RO=Prof Id 5 (EUID) +ProfId5RO=Prof Id 5 (EORI number) +ProfId6RO=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1UA=Prof Id 1 (EDRPOU) +ProfId2UA=Prof Id 2 (DRFO) +ProfId3UA=Prof Id 3 (INN) +ProfId4UA=Prof Id 4 (Certificate) +ProfId5UA=Prof Id 5 (RNOKPP) +ProfId6UA=Prof Id 6 (TRDPAU) +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS +VATIntra=VAT ID +VATIntraShort=VAT ID +VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor 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 +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +DiscountNone=None +Vendor=Vendor +Supplier=Vendor +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact/Address +Contacts=Contacts/Addresses +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a vendor +ValidityControledByModule=Validity controlled by the module +ThisIsModuleRules=Rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Third Party +ShowContact=Contact-Address +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 or vendor +VATIntraCheck=Check +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Business entity type +Workforce=Workforce +Staff=Employees +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=Wholesaler +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 their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Vendor category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Fiscal Year +FiscalMonthStart=Starting month of the fiscal year +SocialNetworksInformation=Social networks +SocialNetworksFacebookURL=Facebook URL +SocialNetworksTwitterURL=Twitter URL +SocialNetworksLinkedinURL=Linkedin URL +SocialNetworksInstagramURL=Instagram URL +SocialNetworksYoutubeURL=Youtube URL +SocialNetworksGithubURL=Github URL +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Latest %s Third Parties which were modified +UniqueThirdParties=Total number of Third Parties +InActivity=Open +ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed +ProductsIntoElements=List of products/services mapped to %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number 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 the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=First name of sales representative +SaleRepresentativeLastname=Last name of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency +InEEC=Europe (EEC) +RestOfEurope=Rest of Europe (EEC) +OutOfEurope=Out of Europe (EEC) +CurrentOutstandingBillLate=Current outstanding bill late +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. diff --git a/htdocs/langs/ur_PK/compta.lang b/htdocs/langs/ur_PK/compta.lang new file mode 100644 index 00000000000..640a229b7f2 --- /dev/null +++ b/htdocs/langs/ur_PK/compta.lang @@ -0,0 +1,300 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Billing | Payment +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=Parent account +Accountsparent=Parent accounts +Income=Income +Outcome=Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected +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 +BalanceBefore=Balance (before) +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=Tax sales +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax monthly +VATBalance=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary +LT1SummaryES=RE Balance +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid +LT1PaidES=RE Paid +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases +VATCollected=VAT collected +StatusToPay=To pay +SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +DateOfSocialContribution=Date of social or fiscal tax +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 +AddSocialContribution=Add social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Billing and payment area +NewPayment=New payment +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=vendor invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of vendor 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 +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration +VATRefund=Sales tax refund +NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment +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 on %s and filtered on 1 bank account (with no other filters) +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum 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 receiving date +NbOfCheques=No. of checks +PaySocialContribution=Pay a social/fiscal tax +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +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 +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger +SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup +DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreIncluded=- Down payment invoices are included +LT1ReportByMonth=Tax 2 report by month +LT2ReportByMonth=Tax 3 report by month +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sales tax report +VATReportByPeriods=Sales tax report by period +VATReportByMonth=Sales tax report by month +VATReportByRates=Sales tax report by rate +VATReportByThirdParties=Sales tax report by third party +VATReportByCustomers=Sales tax report by customer +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing +RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +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 +CodeNotDef=Not defined +WarningDepositsNotIncluded=Down payment 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 product and service +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on 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 vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationMode=Calculation mode +AccountancyJournal=Accounting code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for 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 used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports (add foreign and national customer report) +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 +ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignment +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate +LabelToShow=Short label +PurchaseTurnover=Purchase turnover +PurchaseTurnoverCollected=Purchase turnover collected +RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +ReportPurchaseTurnover=Purchase turnover invoiced +ReportPurchaseTurnoverCollected=Purchase turnover collected +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late (> 30 days) +InvoiceLate15Days = Invoices late (15 to 30 days) +InvoiceLateMinus15Days = Invoices late (< 15 days) +InvoiceNotLate = To be collected (< 15 days) +InvoiceNotLate15Days = To be collected (15 to 30 days) +InvoiceNotLate30Days = To be collected (> 30 days) +InvoiceToPay=To pay (< 15 days) +InvoiceToPay15Days=To pay (15 to 30 days) +InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/ur_PK/contracts.lang b/htdocs/langs/ur_PK/contracts.lang new file mode 100644 index 00000000000..1f3526bd994 --- /dev/null +++ b/htdocs/langs/ur_PK/contracts.lang @@ -0,0 +1,104 @@ +# 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 or subscription +AddContract=Create contract +DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services +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? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmCloseContract=This will close all services (expired 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 +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 +BoardNotActivatedServicesShort=Services to activate +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=Services running +BoardRunningServicesShort=Services running +BoardExpiredServices=Services expired +BoardExpiredServicesShort=Services expired +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Activate all contract lines +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. +ConfirmCloneContract=Are you sure you want to clone the contract %s? +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ +OtherContracts=Other contracts +##### 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 +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ur_PK/cron.lang b/htdocs/langs/ur_PK/cron.lang new file mode 100644 index 00000000000..4fd2220dea6 --- /dev/null +++ b/htdocs/langs/ur_PK/cron.lang @@ -0,0 +1,91 @@ +# 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 from a browser +OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified 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 environment you can use Scheduled Task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Latest run output +CronLastResult=Latest 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 allows to schedule jobs to execute them automatically. Jobs can also be started manually. +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=Number of launches +CronMaxRun=Maximum number of launches +CronEach=Every +JobFinished=Job launched and finished +Scheduled=Scheduled +#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 +StatusAtInstall=Status at module installation +CronStatusActiveBtn=Schedule +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled (not scheduled) +CronId=Id +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for 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 PHP Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +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. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +DATAPOLICYJob=Data cleaner and anonymizer +JobXMustBeEnabled=Job %s must be enabled +# Cron Boxes +LastExecutedScheduledJob=Last executed scheduled job +NextScheduledJobExecute=Next scheduled job to execute +NumberScheduledJobError=Number of scheduled jobs in error diff --git a/htdocs/langs/ur_PK/deliveries.lang b/htdocs/langs/ur_PK/deliveries.lang new file mode 100644 index 00000000000..cd8a36e6c70 --- /dev/null +++ b/htdocs/langs/ur_PK/deliveries.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery receipt +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 +ShowShippableStatus=Show shippable status +ShowReceiving=Show delivery receipt +NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ur_PK/dict.lang b/htdocs/langs/ur_PK/dict.lang new file mode 100644 index 00000000000..0524cf1ca18 --- /dev/null +++ b/htdocs/langs/ur_PK/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom +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=Ivory 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=Iceland +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=Kyrgyzstan +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=Myanmar (Burma) +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 Caicos 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 kronas +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 +CurrencyCentEUR=cents +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 +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +#### 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 +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/ur_PK/donations.lang b/htdocs/langs/ur_PK/donations.lang new file mode 100644 index 00000000000..d512abb2eea --- /dev/null +++ b/htdocs/langs/ur_PK/donations.lang @@ -0,0 +1,35 @@ +# 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? +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDate=Donation date +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 +DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/ur_PK/ecm.lang b/htdocs/langs/ur_PK/ecm.lang new file mode 100644 index 00000000000..494a6c55164 --- /dev/null +++ b/htdocs/langs/ur_PK/ecm.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=No. of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=ECM 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=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content 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. +ECMSectionWasCreated=Directory %s has been created. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBy=Documents linked to %s +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 +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ExtraFieldsEcmFiles=Extrafields Ecm Files +ExtraFieldsEcmDirectories=Extrafields Ecm Directories +ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated +ECMDirName=Dir name +ECMParentDirectory=Parent directory diff --git a/htdocs/langs/ur_PK/errors.lang b/htdocs/langs/ur_PK/errors.lang new file mode 100644 index 00000000000..7bb0fac3f7b --- /dev/null +++ b/htdocs/langs/ur_PK/errors.lang @@ -0,0 +1,329 @@ +# 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 incorrect +ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) +ErrorBadUrl=Url %s is incorrect +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToCopyDir=Failed to copy directory '%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'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%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 barcode. 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=Barcode required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Barcode already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing 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. Maybe it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields have been left blank. +ErrorSubjectIsRequired=The email subject is required +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 +ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +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. +ErrorDestinationAlreadyExists=Another file with the name %s 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. +ErrorFieldTooLong=Field %s is too long. +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=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another 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 and provide the error code %s in your message, or add a screen copy of this page. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found +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 vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorModuleSetupNotComplete=Setup of module %s 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=Maximum number reached 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 transaction 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. +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 +ErrorLabelAlreadyExists=This label 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 user. Check also the command is not protected on shell level by a security layer like apparmor. +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 +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +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 zip/unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorModuleFileRequired=You must select a Dolibarr module package 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 database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date must be lower than today +ErrorDateMustBeInFuture=The date must 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 Paid +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=Operator '%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' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression24=Variable '%s' exists but has no value +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 product '%s' 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 lead. So you must also enter it's status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. +ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled +ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s +ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. +ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? +ErrorReplaceStringEmpty=Error, the string to replace into is empty +ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number +ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number +ErrorFailedToReadObject=Error, failed to read object of type %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler +ErrorLoginDateValidity=Error, this login is outside the validity date range +ErrorValueLength=Length of field '%s' must be higher than '%s' +ErrorReservedKeyword=The word '%s' is a reserved keyword +ErrorNotAvailableWithThisDistribution=Not available with this distribution +ErrorPublicInterfaceNotEnabled=Public interface was not enabled +ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page +ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. +ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" + +# Warnings +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +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=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +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 chosen by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +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. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectClosed=Project is closed. You must re-open it first. +WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table +WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. +WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list +WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least %s character(s) +RequireXStringMax = Requires %s character(s) max +RequireAtLeastXDigits = Requires at least %s digit(s) +RequireXDigitsMax = Requires %s digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/ur_PK/eventorganization.lang b/htdocs/langs/ur_PK/eventorganization.lang new file mode 100644 index 00000000000..82951892a32 --- /dev/null +++ b/htdocs/langs/ur_PK/eventorganization.lang @@ -0,0 +1,166 @@ +# Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModuleEventOrganizationName = Event Organization +EventOrganizationDescription = Event Organization through Module Project +EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration) +# +# Menu +# +EventOrganizationMenuLeft = Organized events +EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth + +PaymentEvent=Payment of event + +# +# Admin page +# +NewRegistration=Registration +EventOrganizationSetup=Event Organization setup +EventOrganization=Event organization +Settings=Settings +EventOrganizationSetupPage = Event Organization setup page +EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type + +# +# Object +# +EventOrganizationConfOrBooth= Conference Or Booth +ManageOrganizeEvent = Manage the organization of an event +ConferenceOrBooth = Conference Or Booth +ConferenceOrBoothTab = Conference Or Booth +AmountPaid = Amount paid +DateOfRegistration = Date of registration +ConferenceOrBoothAttendee = Conference Or Booth Attendee + +# +# Template Mail +# +YourOrganizationEventConfRequestWasReceived = Your request for conference was received +YourOrganizationEventBoothRequestWasReceived = Your request for booth was received +EventOrganizationEmailAskConf = Request for conference +EventOrganizationEmailAskBooth = Request for booth +EventOrganizationEmailBoothPayment = Payment of your booth +EventOrganizationEmailRegistrationPayment = Registration for an event +EventOrganizationMassEmailAttendees = Communication to attendees +EventOrganizationMassEmailSpeakers = Communication to speakers + +# +# Event +# +AllowUnknownPeopleSuggestConf=Allow people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do +AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth +PriceOfRegistration=Price of registration +PriceOfRegistrationHelp=Price to pay to register or participate in the event +PriceOfBooth=Subscription price to stand a booth +PriceOfBoothHelp=Subscription price to stand a booth +EventOrganizationICSLink=Link ICS for events +ConferenceOrBoothInformation=Conference Or Booth informations +Attendees=Attendees +ListOfAttendeesOfEvent=List of attendees of the event project +DownloadICSLink = Download ICS link +EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes +# +# Status +# +EvntOrgDraft = Draft +EvntOrgSuggested = Suggested +EvntOrgConfirmed = Confirmed +EvntOrgNotQualified = Not Qualified +EvntOrgDone = Done +EvntOrgCancelled = Cancelled +# +# Public page +# +SuggestForm = Suggestion page +SuggestOrVoteForConfOrBooth = Page for suggestion or vote +EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event. +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event. +EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event. +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +ListOfConferencesOrBooths=List of conferences or booths of event project +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events +PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event +PublicAttendeeSubscriptionPage = Public link for registration to this event only +MissingOrBadSecureKey = The security key is invalid or missing +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : %s +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s + +NewSubscription=Registration +OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received +OrganizationEventBoothRequestWasReceived=Your request for a booth has been received +OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded +OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded +OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee +OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker +OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner) + +NewSuggestionOfBooth=Application for a booth +NewSuggestionOfConference=Application for a conference + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +SubscriptionOk = Your registration has been validated +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment +DeleteConferenceOrBoothAttendee=Remove attendee +RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email %s +EmailAttendee=Attendee email +EmailCompanyForInvoice=Company email (for invoice, if different of attendee email) +ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation +NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event diff --git a/htdocs/langs/ur_PK/exports.lang b/htdocs/langs/ur_PK/exports.lang new file mode 100644 index 00000000000..f2f2d2cf587 --- /dev/null +++ b/htdocs/langs/ur_PK/exports.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports +ImportArea=Import +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 the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the 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 your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved as %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved as %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats +LibraryShort=Library +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator +Step=Step +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to extract data +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 excl. 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 formats +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon 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 that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run 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=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all the imported records 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 the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the 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 a 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 the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the 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 format options +Separator=Field Separator +Enclosure=String Delimiter +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 +ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) +NoUpdateAttempt=No update attempt was performed, only insert +ImportDataset_user_1=Users (employees or not) and properties +ComputedField=Computed field +## 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 +## imports updates +KeysToUseForUpdates=Key (column) to use for updating existing data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number diff --git a/htdocs/langs/ur_PK/externalsite.lang b/htdocs/langs/ur_PK/externalsite.lang new file mode 100644 index 00000000000..452100c65b3 --- /dev/null +++ b/htdocs/langs/ur_PK/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 of HTML iframe content +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/ur_PK/ftp.lang b/htdocs/langs/ur_PK/ftp.lang new file mode 100644 index 00000000000..254a2a698ce --- /dev/null +++ b/htdocs/langs/ur_PK/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP or SFTP Client module setup +NewFTPClient=New FTP/FTPS connection setup +FTPArea=FTP/FTPS Area +FTPAreaDesc=This screen shows a view of an FTP et SFTP server. +SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions +FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/ur_PK/help.lang b/htdocs/langs/ur_PK/help.lang new file mode 100644 index 00000000000..d699cb56fd2 --- /dev/null +++ b/htdocs/langs/ur_PK/help.lang @@ -0,0 +1,23 @@ +# 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 continue to use Dolibarr. +TypeOfSupport=Type 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+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/ur_PK/holiday.lang b/htdocs/langs/ur_PK/holiday.lang new file mode 100644 index 00000000000..dceaef59081 --- /dev/null +++ b/htdocs/langs/ur_PK/holiday.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leave +CPTitreMenu=Leave +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leave to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approver +ListeCP=List of leave +Leave=Leave request +LeaveId=Leave ID +ReviewedByCP=Will be approved by +UserID=User ID +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance (in days) %s +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 +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day +DateStartInMonth=Start date in month +DateEndInMonth=End date in month +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 the approver for 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 +NotTheAssignedApprover=You are not the assigned approver +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 all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee last name +EmployeeFirstname=Employee first name +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +LastHolidays=Latest %s leave requests +AllHolidays=All leave requests +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation +## Configuration du Module ## +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave 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 request does 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 leave to setup the different types of leaves. +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve +NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/ur_PK/hrm.lang b/htdocs/langs/ur_PK/hrm.lang new file mode 100644 index 00000000000..c571ec6ca8a --- /dev/null +++ b/htdocs/langs/ur_PK/hrm.lang @@ -0,0 +1,81 @@ +# 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 you wish to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryPublicHolidays=Leave - Public holidays +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Job positions +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee +ListOfEmployees=List of employees +HrmSetup=HRM module setup +SkillsManagement=Skills management +HRM_MAXRANK=Maximum number of levels to rank a skill +HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created +deplacement=Shift +DateEval=Evaluation date +JobCard=Job card +JobPosition=Job +JobsPosition=Jobs +NewSkill=New Skill +SkillType=Skill type +Skilldets=List of ranks for this skill +Skilldet=Skill level +rank=Rank +ErrNoSkillSelected=No skill selected +ErrSkillAlreadyAdded=This skill is already in the list +SkillHasNoLines=This skill has no lines +skill=Skill +Skills=Skills +SkillCard=Skill card +EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) +Eval=Evaluation +Evals=Evaluations +NewEval=New evaluation +ValidateEvaluation=Validate evaluation +ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? +EvaluationCard=Evaluation card +RequiredRank=Required rank for this job +EmployeeRank=Employee rank for this skill +EmployeePosition=Employee position +EmployeePositions=Employee positions +EmployeesInThisPosition=Employees in this position +group1ToCompare=Usergroup to analyze +group2ToCompare=Second usergroup for comparison +OrJobToCompare=Compare to job skills requirements +difference=Difference +CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator +MaxlevelGreaterThan=Max level greater than the one requested +MaxLevelEqualTo=Max level equal to that demand +MaxLevelLowerThan=Max level lower than that demand +MaxlevelGreaterThanShort=Employee level greater than the one requested +MaxLevelEqualToShort=Employee level equals to that demand +MaxLevelLowerThanShort=Employee level lower than that demand +SkillNotAcquired=Skill not acquired by all users and requested by the second comparator +legend=Legend +TypeSkill=Skill type +AddSkill=Add skills to job +RequiredSkills=Required skills for this job +UserRank=User Rank +SkillList=Skill list +SaveRank=Save rank +knowHow=Know how +HowToBe=How to be +knowledge=Knowledge +AbandonmentComment=Abandonment comment +DateLastEval=Date last evaluation +NoEval=No evaluation done for this employee +HowManyUserWithThisMaxNote=Number of users with this rank +HighestRank=Highest rank +SkillComparison=Skill comparison diff --git a/htdocs/langs/ur_PK/install.lang b/htdocs/langs/ur_PK/install.lang new file mode 100644 index 00000000000..989f6aa9793 --- /dev/null +++ b/htdocs/langs/ur_PK/install.lang @@ -0,0 +1,219 @@ +# 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 able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileReload=Reloading parameters from configuration file. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportSessions=This PHP supports sessions. +PHPSupport=This PHP supports %s 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 is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. +ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go back and check/correct the 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 successful but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +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 the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create user account or grant user account permission on the Dolibarr database +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to +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=The database version is not completely up to date: run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +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, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) +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. 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 the 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 selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the 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 the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the 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. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the 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 the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete +NothingToDo=Nothing to do +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for vendor's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract empty 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 table llx_projet_task_actors +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 type +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users +MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationReloadModule=Reload module %s +MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +Loaded=Loaded +FunctionTest=Function test diff --git a/htdocs/langs/ur_PK/interventions.lang b/htdocs/langs/ur_PK/interventions.lang new file mode 100644 index 00000000000..ef5df43e546 --- /dev/null +++ b/htdocs/langs/ur_PK/interventions.lang @@ -0,0 +1,68 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable 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 +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 +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 +FichinterToProcess=Interventions to process +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +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 +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +InterventionStatistics=Statistics of interventions +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLine=Line of intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/ur_PK/intracommreport.lang b/htdocs/langs/ur_PK/intracommreport.lang new file mode 100644 index 00000000000..93c46f112bb --- /dev/null +++ b/htdocs/langs/ur_PK/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = Intracomm report +Module68000Desc = Intracomm report management (Support for French DEB/DES format) +IntracommReportSetup = Intracommreport module setup +IntracommReportAbout = About intracommreport + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions +INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" + +INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant + +# Menu +MenuIntracommReport=Intracomm report +MenuIntracommReportNew=New declaration +MenuIntracommReportList=List + +# View +NewDeclaration=New declaration +Declaration=Declaration +AnalysisPeriod=Analysis period +TypeOfDeclaration=Type of declaration +DEB=Goods exchange declaration (DEB) +DES=Services exchange declaration (DES) + +# Export page +IntracommReportTitle=Preparation of an XML file in ProDouane format + +# List +IntracommReportList=List of generated declarations +IntracommReportNumber=Numero of declaration +IntracommReportPeriod=Period of analysis +IntracommReportTypeDeclaration=Type of declaration +IntracommReportDownload=download XML file + +# Invoice +IntracommReportTransportMode=Transport mode diff --git a/htdocs/langs/ur_PK/knowledgemanagement.lang b/htdocs/langs/ur_PK/knowledgemanagement.lang new file mode 100644 index 00000000000..2426e0e7013 --- /dev/null +++ b/htdocs/langs/ur_PK/knowledgemanagement.lang @@ -0,0 +1,50 @@ +# Copyright (C) 2021 SuperAdmin +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleKnowledgeManagementName' +ModuleKnowledgeManagementName = Knowledge Management System +# Module description 'ModuleKnowledgeManagementDesc' +ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base + +# +# Admin page +# +KnowledgeManagementSetup = Knowledge Management System setup +Settings = Settings +KnowledgeManagementSetupPage = Knowledge Management System setup page + + +# +# About page +# +About = About +KnowledgeManagementAbout = About Knowledge Management +KnowledgeManagementAboutPage = Knowledge Management about page + +KnowledgeManagementArea = Knowledge Management +MenuKnowledgeRecord = Knowledge base +ListKnowledgeRecord = List of articles +NewKnowledgeRecord = New article +ValidateReply = Validate solution +KnowledgeRecords = Articles +KnowledgeRecord = Article +KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) +SuggestedForTicketsInGroup=Suggested for tickets when group is diff --git a/htdocs/langs/ur_PK/languages.lang b/htdocs/langs/ur_PK/languages.lang new file mode 100644 index 00000000000..82dabbaeda2 --- /dev/null +++ b/htdocs/langs/ur_PK/languages.lang @@ -0,0 +1,114 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=Ethiopian +Language_ar_AR=Arabic +Language_ar_DZ=Arabic (Algeria) +Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) +Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) +Language_as_IN=Assamese +Language_az_AZ=Azerbaijani +Language_bn_BD=Bengali +Language_bn_IN=Bengali (India) +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_el_CY=Greek (Cyprus) +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_SG=English (Singapore) +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_EC=Spanish (Ecuador) +Language_es_GT=Spanish (Guatemala) +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) +Language_es_US=Spanish (USA) +Language_es_UY=Spanish (Uruguay) +Language_es_GT=Spanish (Guatemala) +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_CI=French (Cost Ivory) +Language_fr_CM=French (Cameroun) +Language_fr_FR=French +Language_fr_GA=French (Gabon) +Language_fr_NC=French (New Caledonia) +Language_fr_SN=French (Senegal) +Language_fy_NL=Frisian +Language_gl_ES=Galician +Language_he_IL=Hebrew +Language_hi_IN=Hindi (India) +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_it_CH=Italian (Switzerland) +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_kk_KZ=Kazakh +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_ne_NP=Nepali +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch +Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tg_TJ=Tajik +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) +Language_zh_HK=Chinese (Hong Kong) +Language_bh_MY=Malay diff --git a/htdocs/langs/ur_PK/ldap.lang b/htdocs/langs/ur_PK/ldap.lang new file mode 100644 index 00000000000..62f90d795a4 --- /dev/null +++ b/htdocs/langs/ur_PK/ldap.lang @@ -0,0 +1,31 @@ +# Dolibarr language file - Source file is en_US - ldap +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 +LDAPInformationsForThisMemberType=Information in LDAP database for this member type +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=Latest subscription date +LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example: skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP +LDAPPasswordHashType=Password hash type +LDAPPasswordHashTypeExample=Type of password hash used on the server +SupportedForLDAPExportScriptOnly=Only supported by an ldap export script +SupportedForLDAPImportScriptOnly=Only supported by an ldap import script diff --git a/htdocs/langs/ur_PK/link.lang b/htdocs/langs/ur_PK/link.lang new file mode 100644 index 00000000000..1ffcd41a18b --- /dev/null +++ b/htdocs/langs/ur_PK/link.lang @@ -0,0 +1,11 @@ +# 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 +OverwriteIfExists=Overwrite file if exists diff --git a/htdocs/langs/ur_PK/loan.lang b/htdocs/langs/ur_PK/loan.lang new file mode 100644 index 00000000000..d271ed0c140 --- /dev/null +++ b/htdocs/langs/ur_PK/loan.lang @@ -0,0 +1,34 @@ +# 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 +Term=Term +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 +ListLoanAssociatedProject=List of loan associated with the project +AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +# 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 +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/ur_PK/mailmanspip.lang b/htdocs/langs/ur_PK/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/ur_PK/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/ur_PK/mails.lang b/htdocs/langs/ur_PK/mails.lang new file mode 100644 index 00000000000..52c4d4dbf69 --- /dev/null +++ b/htdocs/langs/ur_PK/mails.lang @@ -0,0 +1,180 @@ +# 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) +MailToUsers=To user(s) +MailCC=Copy to +MailToCCUsers=Copy to users(s) +MailCCC=Cached copy to +MailTopic=Email subject +MailText=Message +MailFile=Attached files +MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in 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 partially +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +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 re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s +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 +EMailNotDefined=Email not defined +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 unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s message(s) sent. +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EmailCollectorFilterDesc=All filters must match to have an email being collected + +# 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=Latest %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. 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 want to send emailing directly from this screen, 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 of 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 +NotificationsAuto=Notifications Auto. +NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company +ANotificationsWillBeSent=1 automatic notification will be sent by email +SomeNotificationsWillBeSent=%s automatic notifications will be sent by email +AddNewNotification=Subscribe to a new automatic email notification (target/event) +ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=List of all automatic 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 third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example 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 example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with 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 criteria +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +OutGoingEmailSetup=Outgoing emails +InGoingEmailSetup=Incoming emails +OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) +DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +Information=Information +ContactsWithThirdpartyFilter=Contacts with third-party filter +Unanswered=Unanswered +Answered=Answered +IsNotAnAnswer=Is not answer (initial email) +IsAnAnswer=Is an answer of an initial email +RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/ur_PK/main.lang b/htdocs/langs/ur_PK/main.lang new file mode 100644 index 00000000000..c59da9aabec --- /dev/null +++ b/htdocs/langs/ur_PK/main.lang @@ -0,0 +1,1164 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +Translation=Translation +CurrentTimeZone=TimeZone PHP (server) +EmptySearchString=Enter non empty search criterias +EnterADateCriteria=Enter a date criteria +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/Organization' 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 the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative +MaxNbOfRecordPerPage=Max. number of records per page +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +ClickHere=Click here +Here=Here +Apply=Apply +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileGenerated=The file was successfully generated +FileSaved=The file was successfully saved +FileUploaded=The file was successfully uploaded +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +DedicatedPageAvailable=Dedicated help page related to your current screen +HomePage=Home Page +RecordSaved=Record saved +RecordDeleted=Record deleted +RecordGenerated=Record generated +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? +NoAccount=No account? +SeeAbove=See above +HomeArea=Home +LastConnexion=Last login +PreviousConnexion=Previous login +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 +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +LineID=Line 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 time. +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 +SelectedPeriod=Selected period +PreviousPeriod=Previous period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Enable=Enable +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseAs=Set status to +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send the 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 +NotValidated=Not validated +Save=Save +SaveAs=Save As +SaveAndStay=Save and stay +SaveAndNew=Save and new +TestConnection=Test connection +ToClone=Clone +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose the 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 +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Upload +ToLink=Link +Select=Select +SelectAll=Select all +Choose=Choose +Resize=Resize +ResizeOrCrop=Resize or Crop +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 +NameSlashCompany=Name / Company +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewObject=New %s +NewValue=New value +OldValue=Old value %s +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 +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Total reports by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Login +Setup=Setup +Alert=Alert +MenuWarnings=Alerts +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Deadline=Deadline +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 +IPCreation=Creation IP +DateModification=Modification date +DateModificationShort=Modif. date +IPModification=Modification IP +DateLastModification=Latest modification date +DateValidation=Validation date +DateSigning=Signing 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) +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. 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 +DaysOfWeek=Days of week +HourShort=H +MinuteShort=mn +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +UserAuthor=Ceated by +UserModif=Updated by +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultValues=Default values/filters/sorting +Price=Price +PriceCurrency=Price (currency) +UnitPrice=Unit price +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (net) (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (excl. tax) +AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountPayment=Payment amount +AmountHTShort=Amount (excl.) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (excl. tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencySubPrice=Amount sub price multi 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. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalVATIN=Total IGST +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax +TTC=Inc. tax +INCVATONLY=Inc. VAT +INCT=Inc. all taxes +VAT=Sales tax +VATIN=IGST +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type +LT1ES=RE +LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST +LT1GC=Additionnal cents +VATRate=Tax Rate +RateOfTaxN=Rate of tax %s +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate +Average=Average +Sum=Sum +Delta=Delta +StatusToPay=To pay +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications +Option=Option +Filters=Filters +List=List +FullList=Full list +FullConversation=Full conversation +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. vendor +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=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract +ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product +NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress +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=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +FromDate=From +FromLocation=From +to=to +To=to +ToDate=to +ToLocation=to +at=at +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other information +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 +StatusInterInvoiced=Invoiced +Validated=Validated +ValidatedToProduce=Validated (To produce) +Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +OriginalSize=Original size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By user +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +NoneOrSeveral=None or several +Late=Late +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email +CurrentLogin=Current login +EnterLoginDetail=Enter login details +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +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 +MonthVeryShort01=J +MonthVeryShort02=F +MonthVeryShort03=M +MonthVeryShort04=A +MonthVeryShort05=M +MonthVeryShort06=J +MonthVeryShort07=J +MonthVeryShort08=A +MonthVeryShort09=S +MonthVeryShort10=O +MonthVeryShort11=N +MonthVeryShort12=D +AttachedFiles=Attached files and documents +JoinMainDoc=Join main document +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=Vendor preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show vendor preview +RefCustomer=Ref. customer +InternalRef=Internal ref. +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +SeeAll=See all +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by email +MailSentBy=Email sent by +NotSent=Not sent +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +SendMail=Send email +Email=Email +NoEMail=No email +AlreadyRead=Already read +NotRead=Unread +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +BackToTree=Back to tree +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(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated +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 +ExpectedValue=Expected Value +ExpectedQty=Expected Qty +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuAccountancy=Accounting +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +MenuTaxesAndSpecialExpenses=Taxes | Special expenses +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=No documents uploaded +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 +RootOfMedias=Root of public medias (/medias) +Informations=Information +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Free-text product +FreeLineOfType=Free-text item, type: +CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF +PDFMerge=PDF Merge +Merge=Merge +DocumentModelStandardPDF=Standard PDF template +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +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 +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Item must be validated before using this feature +Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list +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 +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket +LinkToMo=Link to Mo +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source +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=My Dashboard +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +SelectTargetUser=Select target user/employee +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 +ShowMoreLines=Show more/less lines +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClick=Select an element and click on %s +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Male +Genderwoman=Female +Genderother=Other +ViewList=List view +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory +Hello=Hello +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records 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 +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled +Progress=Progress +ProgressShort=Progr. +FrontOffice=Front office +BackOffice=Back office +Submit=Submit +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +ViewAccountList=View ledger +ViewSubAccountList=View subaccount ledger +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Events +EMailTemplates=Email templates +FileNotShared=File not shared to external public +Project=Project +Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project +Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering +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 +one=one +two=two +three=three +four=four +five=five +six=six +seven=seven +eight=eight +nine=nine +ten=ten +eleven=eleven +twelve=twelve +thirteen=thirdteen +fourteen=fourteen +fifteen=fifteen +sixteen=sixteen +seventeen=seventeen +eighteen=eighteen +nineteen=nineteen +twenty=twenty +thirty=thirty +forty=forty +fifty=fifty +sixty=sixty +seventy=seventy +eighty=eighty +ninety=ninety +hundred=hundred +thousand=thousand +million=million +billion=billion +trillion=trillion +quadrillion=quadrillion +SelectMailModel=Select an 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 +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Third parties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials +SearchIntoProjects=Projects +SearchIntoMO=Manufacturing Orders +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Vendor invoices +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Commercial proposals +SearchIntoSupplierProposals=Vendor proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets +SearchIntoCustomerPayments=Customer payments +SearchIntoVendorPayments=Vendor payments +SearchIntoMiscPayments=Miscellaneous payments +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted +Everybody=Everybody +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared with a public link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowCompanyInfos=Show company infos +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close +ToRefuse=To refuse +ToProcess=To process +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse +ContactDefault_agenda=Event +ContactDefault_commande=Order +ContactDefault_contrat=Contract +ContactDefault_facture=Invoice +ContactDefault_fichinter=Intervention +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order +ContactDefault_project=Project +ContactDefault_project_task=Task +ContactDefault_propal=Proposal +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status +InformationMessage=Information +Used=Used +ASAP=As Soon As Possible +CREATEInDolibarr=Record %s created +MODIFYInDolibarr=Record %s modified +DELETEInDolibarr=Record %s deleted +VALIDATEInDolibarr=Record %s validated +APPROVEDInDolibarr=Record %s approved +DefaultMailModel=Default Mail Model +PublicVendorName=Public name of vendor +DateOfBirth=Date of birth +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +UpToDate=Up-to-date +OutOfDate=Out-of-date +EventReminder=Event Reminder +UpdateForAllLines=Update for all lines +OnHold=On hold +Civility=Civility +AffectTag=Affect Tag +CreateExternalUser=Create external user +ConfirmAffectTag=Bulk Tag Affect +ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? +CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. +ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved +Properties=Properties +hasBeenValidated=%s has been validated +ClientTZ=Client Time Zone (user) +NotClosedYet=Not yet closed +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/ur_PK/margins.lang b/htdocs/langs/ur_PK/margins.lang new file mode 100644 index 00000000000..a91b139ec7b --- /dev/null +++ b/htdocs/langs/ur_PK/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice +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 provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). +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 vendor price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor 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 vendor 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 contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +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 third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ur_PK/members.lang b/htdocs/langs/ur_PK/members.lang new file mode 100644 index 00000000000..332fe9665d2 --- /dev/null +++ b/htdocs/langs/ur_PK/members.lang @@ -0,0 +1,220 @@ +# 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=Membership address sheet +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. +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Business cards for members +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 contribution +MembersListNotUpToDate=List of valid members with out-of-date contribution +MembersListExcluded=List of excluded members +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with contribution to receive +MembersWithSubscriptionToReceiveShort=Contributions to receive +DateSubscription=Date of membership +DateEndSubscription=End date of membership +EndSubscription=End of membership +SubscriptionId=Contribution ID +WithoutSubscription=Without contribution +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 contribution) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=Contribution expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members +MembersStatusResiliated=Terminated members +MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscriptionShort=Validated +SubscriptionNotNeeded=No contribution required +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted +NewSubscription=New contribution +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=Contribution +Subscriptions=Contributions +SubscriptionLate=Late +SubscriptionNotReceived=Contribution never received +ListOfSubscriptions=List of contributions +SendCardByMail=Send card by email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome email +SubscriptionRequired=Contribution required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Individual +Moral=Corporation +MorAndPhy=Corporation and Individual +Reenable=Re-Enable +ExcludeMember=Exclude a member +Exclude=Exclude +ConfirmExcludeMember=Are you sure you want to exclude 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 contributions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +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 formatted pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public self-registration form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form +ForceMemberType=Force the member type +ExportDataset_member_1=Members and contributions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified contributions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Contribution not recorded +AddSubscription=Create contribution +ShowSubscription=Show contribution +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new contribution +SendingReminderForExpiredSubscription=Sending reminder for expired contributions +SendingEmailOnCancelation=Sending email on cancelation +SendingReminderActionComm=Sending reminder for agenda event +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new contribution was recorded +SubscriptionReminderEmail=contribution reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

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

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +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 with this member +MembersAndSubscriptions=Members and Contributions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +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=Contribution payment +LastSubscriptionDate=Date of latest contribution payment +LastSubscriptionAmount=Amount of latest contribution +LastMemberType=Last Member type +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Total number of members +NbOfActiveMembers=Total number of current active members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. +MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics of members by town. +MembersByNature=This screen show you statistics of members by nature. +MembersByRegion=This screen show you statistics of members by region. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Latest membership date +LatestSubscriptionDate=Latest contribution date +MemberNature=Nature of the member +MembersNature=Nature of the members +Public=Information is public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Contributions statistics +NbOfSubscriptions=Number of contributions +AmountOfSubscriptions=Amount collected from contributions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of contribution +CanEditAmount=Visitor can choose/edit amount of its contribution +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature +VATToUseForSubscriptions=VAT rate to use for contributionss +NoVatOnSubscription=No VAT for contributions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +NameOrCompany=Name or company +SubscriptionRecorded=Contribution recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions +SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) +CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. +CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. diff --git a/htdocs/langs/ur_PK/modulebuilder.lang b/htdocs/langs/ur_PK/modulebuilder.lang new file mode 100644 index 00000000000..61b5c939d12 --- /dev/null +++ b/htdocs/langs/ur_PK/modulebuilder.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=New module +NewObjectInModulebuilder=New object +ModuleKey=Module key +ObjectKey=Object key +ModuleInitialized=Module initialized +FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Danger zone +BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Build documentation +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP DAO CRUD class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab +PageForContactTab=PHP page for contact tab +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=File of documentation +LanguageFile=File for language +ObjectProperties=Object Properties +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=Not NULL +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +SearchAll=Used for 'search all' +DatabaseIndex=Database index +FileAlreadyExists=File %s already exists +TriggersFile=File for triggers code +HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Widget file +CSSFile=CSS file +JSFile=Javascript file +ReadmeFile=Readme file +ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class +SqlFile=Sql file +PageForLib=File for the common PHP library +PageForObjLib=File for the PHP library dedicated to object +SqlFileExtraFields=Sql file for complementary attributes +SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=API explorer +ListOfMenusEntries=List of menu entries +ListOfDictionariesEntries=List of dictionaries entries +ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

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

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Destroy table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe +ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version +IncludeRefGeneration=The reference of object must be generated automatically +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference +IncludeDocGeneration=I want to generate some documents from the object +IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +ShowOnCombobox=Show value into combobox +KeyForTooltip=Key for tooltip +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list +NotEditable=Not editable +ForeignKey=Foreign key +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +AsciiToHtmlConverter=Ascii to HTML converter +AsciiToPdfConverter=Ascii to PDF converter +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/ur_PK/mrp.lang b/htdocs/langs/ur_PK/mrp.lang new file mode 100644 index 00000000000..3f1aac53340 --- /dev/null +++ b/htdocs/langs/ur_PK/mrp.lang @@ -0,0 +1,109 @@ +Mrp=Manufacturing Orders +MOs=Manufacturing orders +ManufacturingOrder=Manufacturing Order +MRPDescription=Module to manage production and Manufacturing Orders (MO). +MRPArea=MRP Area +MrpSetupPage=Setup of module MRP +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +LatestMOModified=Latest %s Manufacturing Orders modified +Bom=Bills of Material +BillOfMaterials=Bill of Materials +BillOfMaterialsLines=Bill of Materials lines +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOM document templates +MOsNumberingModules=MO numbering templates +MOsModelModule=MO document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +FreeLegalTextOnMOs=Free text on document of MO +WatermarkOnDraftMOs=Watermark on draft MO +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ManufacturingEfficiency=Manufacturing efficiency +ConsumptionEfficiency=Consumption efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +DeleteBillOfMaterials=Delete Bill Of Materials +DeleteMo=Delete Manufacturing Order +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +MenuMRP=Manufacturing Orders +NewMO=New Manufacturing Order +QtyToProduce=Qty to produce +DateStartPlannedMo=Date start planned +DateEndPlannedMo=Date end planned +KeepEmptyForAsap=Empty means 'As Soon As Possible' +EstimatedDuration=Estimated duration +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) +ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? +ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +StatusMOProduced=Produced +QtyFrozen=Frozen Qty +QuantityFrozen=Frozen Quantity +QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +BomAndBomLines=Bills Of Material and lines +BOMLine=Line of BOM +WarehouseForProduction=Warehouse for production +CreateMO=Create MO +ToConsume=To consume +ToProduce=To produce +ToObtain=To obtain +QtyAlreadyConsumed=Qty already consumed +QtyAlreadyProduced=Qty already produced +QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) +ConsumeOrProduce=Consume or Produce +ConsumeAndProduceAll=Consume and Produce All +Manufactured=Manufactured +TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. +ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRef=Production of %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services +ProductQtyToConsumeByMO=Product quantity still to consume by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO +AddNewConsumeLines=Add new line to consume +AddNewProduceLines=Add new line to produce +ProductsToConsume=Products to consume +ProductsToProduce=Products to produce +UnitCost=Unit cost +TotalCost=Total cost +BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Delete +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +BOM=Bill Of Materials +CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module +MOAndLines=Manufacturing Orders and lines diff --git a/htdocs/langs/ur_PK/multicurrency.lang b/htdocs/langs/ur_PK/multicurrency.lang new file mode 100644 index 00000000000..26313c6bfb9 --- /dev/null +++ b/htdocs/langs/ur_PK/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +multicurrency_appId=API key +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +TabTitleMulticurrencyRate=Rate list +ListCurrencyRate=List of exchange rates for the currency +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Clear rate +successRateDelete=Rate deleted +errorRateDelete=Error when deleting the rate +successUpdateRate=Modification made +ErrorUpdateRate=Error when changing the rate +Codemulticurrency=currency code +UpdateRate=change the rate +CancelUpdate=cancel +NoEmptyRate=The rate field must not be empty diff --git a/htdocs/langs/ur_PK/oauth.lang b/htdocs/langs/ur_PK/oauth.lang new file mode 100644 index 00000000000..2afc3870f29 --- /dev/null +++ b/htdocs/langs/ur_PK/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=OAuth Configuration +OAuthServices=OAuth Services +ManualTokenGeneration=Manual token generation +TokenManager=Token Manager +IsTokenGenerated=Is token generated ? +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here 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 credentials with your OAuth provider: +ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +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 to 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 to this page then "Register a new application" to create OAuth credentials +OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/ur_PK/opensurvey.lang b/htdocs/langs/ur_PK/opensurvey.lang new file mode 100644 index 00000000000..9fafacaf8bf --- /dev/null +++ b/htdocs/langs/ur_PK/opensurvey.lang @@ -0,0 +1,63 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the 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 among 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=No. 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 +YourVoteIsPrivate=This poll is private, nobody can see your vote. +YourVoteIsPublic=This poll is public, anybody with the link can see your vote. +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 +ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ur_PK/orders.lang b/htdocs/langs/ur_PK/orders.lang new file mode 100644 index 00000000000..11220633d61 --- /dev/null +++ b/htdocs/langs/ur_PK/orders.lang @@ -0,0 +1,196 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Purchase orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +PdfOrderTitle=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +NewSupplierOrderShort=New order +NewOrderSupplier=New Purchase Order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SaleOrderLines=Sales order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception +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 +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Products 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 +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=All products 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 re-open +AddOrder=Create order +AddSupplierOrderShort=Create order +AddPurchaseOrder=Create purchase order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No purchase order +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Purchase order statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to delivered? 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 purchase orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor +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 +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving purchase order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=Purchase Order %s set billed +OtherOrders=Other orders +SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s +SupplierOrderValidated=Supplier order is validated : %s +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales 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 purchase order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor 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 (old implementation of Eratosthene template) +PDFEratostheneDescription=A complete order model +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete Proforma invoice template +CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisReceptions=Bill receptions +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". +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +SetShippingMode=Set shipping mode +WithReceptionFinished=With reception finished +#### supplier orders status +StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderValidatedShort=Validated +StatusSupplierOrderSentShort=In process +StatusSupplierOrderSent=Shipment in process +StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderProcessedShort=Processed +StatusSupplierOrderDelivered=Delivered +StatusSupplierOrderDeliveredShort=Delivered +StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderApprovedShort=Approved +StatusSupplierOrderRefusedShort=Refused +StatusSupplierOrderToProcessShort=To process +StatusSupplierOrderReceivedPartiallyShort=Partially received +StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderValidated=Validated +StatusSupplierOrderOnProcess=Ordered - Standby reception +StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderProcessed=Processed +StatusSupplierOrderToBill=Delivered +StatusSupplierOrderApproved=Approved +StatusSupplierOrderRefused=Refused +StatusSupplierOrderReceivedPartially=Partially received +StatusSupplierOrderReceivedAll=All products received diff --git a/htdocs/langs/ur_PK/other.lang b/htdocs/langs/ur_PK/other.lang new file mode 100644 index 00000000000..9bc68dc3678 --- /dev/null +++ b/htdocs/langs/ur_PK/other.lang @@ -0,0 +1,300 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +TMenuTools=Tools +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +Birthday=Birthday +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (text) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +PreviousMonth=Previous month +CurrentMonth=Current month +ZipFileGeneratedInto=Zip file generated into %s. +DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursively +PoweredBy=Powered by +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required +LatestBlogPosts=Latest Blog Posts +notiftouser=To users +notiftofixedemail=To fixed mail +notiftouserandtofixedemail=To user and fixed mail +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal 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 paid +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +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 +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved +Notify_ACTION_CREATE=Added action to Agenda +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 (no. of recipient emails) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

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

This is an automatic message, please do not reply. +DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoCompanyManufacturing=Company manufacturing products +DemoCompanyAll=Company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +SignedBy=Signed 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 +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +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=ton +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +WeightUnitounce=ounce +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 for sum of qty of products/services +StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsMos=Number of units to produce in manufacturing orders +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextActionAdded=The action %s has been added to the Agenda. +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 the information on the 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... +NewPassword=New password +ResetPassword=Reset password +RequestToResetPasswordReceived=A request to change your 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 +ConfirmPasswordChange=Confirm 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 +PassEncoding=Password encoding +PermissionsAdd=Permissions added +PermissionsDelete=Permissions removed +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 +SuffixSessionName=Suffix for session name + +##### 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_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request +ProductsPerPopularity=Products/Services by popularity +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics +NbOfQtyInOrders=Qty in orders +SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/ur_PK/partnership.lang b/htdocs/langs/ur_PK/partnership.lang new file mode 100644 index 00000000000..c755ec8591d --- /dev/null +++ b/htdocs/langs/ur_PK/partnership.lang @@ -0,0 +1,92 @@ +# Copyright (C) 2021 NextGestion +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management +PartnershipDescriptionLong= Module Partnership management +Partnership=Partnership +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + +# +# Menu +# +NewPartnership=New Partnership +ListOfPartnerships=List of partnership + +# +# Admin page +# +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. + +# +# Object +# +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member +DatePartnershipStart=Start date +DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type +PartnershipRefApproved=Partnership %s approved + +# +# Template Mail +# +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled + +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + +# +# Status +# +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled +PartnershipManagedFor=Partners are diff --git a/htdocs/langs/ur_PK/paybox.lang b/htdocs/langs/ur_PK/paybox.lang new file mode 100644 index 00000000000..a2bfb1773e4 --- /dev/null +++ b/htdocs/langs/ur_PK/paybox.lang @@ -0,0 +1,30 @@ +# 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 to 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=Pay with Paybox +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +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=Your payment has NOT been recorded and the 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 +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/ur_PK/paypal.lang b/htdocs/langs/ur_PK/paypal.lang new file mode 100644 index 00000000000..beaf9a5ea3f --- /dev/null +++ b/htdocs/langs/ur_PK/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (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 "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=New online payment received +NewOnlinePaymentFailed=New online payment tried but failed +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +ReturnURLAfterPayment=Return URL after payment +ValidationOfOnlinePaymentFailed=Validation of online payment failed +PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +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 +OnlinePaymentSystem=Online payment system +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/ur_PK/printing.lang b/htdocs/langs/ur_PK/printing.lang new file mode 100644 index 00000000000..bd9094f213d --- /dev/null +++ b/htdocs/langs/ur_PK/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=One click Printing +Module64000Desc=Enable One click Printing System +PrintingSetup=Setup of One click Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application. +MenuDirectPrinting=One click Printing jobs +DirectPrint=One click Print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +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 allows sending documents directly to a printer using 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 allows sending of 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 has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/ur_PK/productbatch.lang b/htdocs/langs/ur_PK/productbatch.lang new file mode 100644 index 00000000000..ddf3eab9f3f --- /dev/null +++ b/htdocs/langs/ur_PK/productbatch.lang @@ -0,0 +1,45 @@ +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial +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 +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 stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' 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 +StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +ManageLotMask=Custom mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) +ShowAllLots=Show all lots +HideLots=Hide lots +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/ur_PK/products.lang b/htdocs/langs/ur_PK/products.lang new file mode 100644 index 00000000000..a8942bd337f --- /dev/null +++ b/htdocs/langs/ur_PK/products.lang @@ -0,0 +1,412 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescription=Product description +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +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=Accounting code (purchase) +ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) +ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=Accounting code (sale export) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Products for purchase only +ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s products/services which were modified +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product +CardProduct1=Service +Stock=Stock +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products +Movements=Movements +Sell=Sell +Buy=Purchase +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 from +SellingPrice=Selling price +SellingPriceHT=Selling price (excl. tax) +SellingPriceTTC=Selling price (inc. tax) +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs 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=This value could be used for margin calculation. +ManufacturingPrice=Manufacturing price +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label +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=Vendors +SupplierRef=Vendor SKU +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=Vendor 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: +FillWithLastServiceDates=Fill with last service line dates +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +MultiPricesNumPrices=Number of prices +DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +AssociatedProductsAbility=Enable Kits (set of several products) +VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProducts=Kits +AssociatedProductsNumber=Number of products composing this kit +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +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(s) of this kit +ProductParentList=List of kits 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=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +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 +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main information of the product/service +ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone linked tags/categories +CloneCompositionProduct=Clone virtual products/services +CloneCombinationsProduct=Clone the product variants +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Customs|Commodity|HS code +CountryOrigin=Country of origin +RegionStateOrigin=Region of origin +StateOrigin=State|Province of origin +Nature=Nature of product (raw/manufactured) +NatureOfProductShort=Nature of product +NatureOfProductDesc=Raw material or manufactured product +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 +unitP=Piece +unitSET=Set +unitS=Second +unitH=Hour +unitD=Day +unitG=Gram +unitM=Meter +unitLM=Linear meter +unitM2=Square meter +unitM3=Cubic meter +unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon +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 +DisablePriceByQty=Disable prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Automatic prices for segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size +### 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 barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode 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 barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode 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 selling prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer's 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 vendor 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 vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +DefaultPriceLog=Log of previous default prices +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Child products +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Latest update +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Including products/services with the 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... +ProductsOrServicesTranslations=Products/Services translations +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 +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SubProduct=Sub product +ProductSheet=Product sheet +ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +ProductSupplierDescription=Vendor description for the product +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging + +#Attributes +VariantAttributes=Variant attributes +ProductAttributes=Variant attributes for products +ProductAttributeName=Variant attribute %s +ProductAttribute=Variant attribute +ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? +ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductCombinations=Variants +PropagateVariant=Propagate variants +HideProductCombinations=Hide products variant in the products selector +ProductCombination=Variant +NewProductCombination=New variant +EditProductCombination=Editing variant +NewProductCombinations=New variants +EditProductCombinations=Editing variants +SelectCombination=Select combination +ProductCombinationGenerator=Variants generator +Features=Features +PriceImpact=Price impact +ImpactOnPriceLevel=Impact on price level %s +ApplyToAllPriceImpactLevel= Apply to all levels +ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +WeightImpact=Weight impact +NewProductAttribute=New attribute +NewProductAttributeValue=New attribute value +ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference +ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values +TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +DoNotRemovePreviousCombinations=Do not remove previous variants +UsePercentageVariations=Use percentage variations +PercentageVariation=Percentage variation +ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +NbOfDifferentValues=No. of different values +NbProducts=Number of products +ParentProduct=Parent product +HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? +CloneDestinationReference=Destination product reference +ErrorCopyProductCombinations=There was an error while copying the product variants +ErrorDestinationProductNotFound=Destination product not found +ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +DeleteLinkedProduct=Delete the child product linked to the combination +AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price +PMPValue=Weighted average price +PMPValueShort=WAP +mandatoryperiod=Mandatory periods +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined +mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. +Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/ur_PK/projects.lang b/htdocs/langs/ur_PK/projects.lang new file mode 100644 index 00000000000..5a2911bac0b --- /dev/null +++ b/htdocs/langs/ur_PK/projects.lang @@ -0,0 +1,286 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +ProjectsImContactFor=Projects for which I am explicitly a contact +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects +MyProjectsDesc=This view is limited to the projects that you are a contact for +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 the projects or tasks that you are a contact for +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 qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories +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=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status +ShowProject=Show project +ShowTask=Show task +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Number of projects +NbOfTasks=Number of tasks +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=Time spent +MyTimeSpent=My time spent +BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForWeek=Add here time spent for this week/task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared real progress +TaskProgressSummary=Task progress +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +ProgressCalculated=Progress on consumption +WhichIamLinkedTo=which I'm linked to +WhichIamLinkedToProject=which I'm linked to project +Time=Time +TimeConsumed=Consumed +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task +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 +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task +TaskHasChild=Task has child +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 tab '%s'. +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? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Contacts of project +TaskContact=Task contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is 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=Contacts of task +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOtherObjectKeepEmpty=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. +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 dates according to new project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Lead status +OpportunityStatusShort=Lead status +OpportunityProbability=Lead probability +OpportunityProbabilityShort=Lead probab. +OpportunityAmount=Lead amount +OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead 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 +LinkToElementShort=Link to +# Documents models +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerMonth=Input per month +InputDetail=Input detail +TimeAlreadyRecorded=This is 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 +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=Time spent by +TasksAssignedTo=Tasks assigned to +AssignTaskToMe=Assign task to myself +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project|lead by lead status +ProjectsStatistics=Statistics on projects or leads +TasksStatistics=Statistics on tasks of projects or 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 suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ChooseANotYetAssignedTask=Choose a task not yet assigned to you +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. +ProjectFollowOpportunity=Follow opportunity +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time +InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use +NewInvoice=New invoice +NewInter=New intervention +OneLinePerTask=One line per task +OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration +AddDetailDateAndDuration=With date and duration into line description +RefTaskParent=Ref. Parent Task +ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +ProjectTasksWithoutTimeSpent=Project tasks without time spent +FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. diff --git a/htdocs/langs/ur_PK/propal.lang b/htdocs/langs/ur_PK/propal.lang new file mode 100644 index 00000000000..db7b559a8a7 --- /dev/null +++ b/htdocs/langs/ur_PK/propal.lang @@ -0,0 +1,99 @@ +# 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 +CommercialProposal=Commercial proposal +PdfCommercialProposalTitle=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 (excl. 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 +PropalStatusValidatedShort=Validated (open) +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 +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 proposal or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +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 +ProposalLines=Proposal lines +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +OtherProposals=Other proposals +##### 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 +TypeContact_propal_external_SHIPPING=Customer contact for delivery +# Document models +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by +SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line +SignPropal=Accept proposal +RefusePropal=Refuse proposal +Sign=Sign +PropalAlreadySigned=Proposal already accepted +PropalAlreadyRefused=Proposal already refused +PropalSigned=Proposal accepted +PropalRefused=Proposal refused +ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? diff --git a/htdocs/langs/ur_PK/receiptprinter.lang b/htdocs/langs/ur_PK/receiptprinter.lang new file mode 100644 index 00000000000..746d175e0c6 --- /dev/null +++ b/htdocs/langs/ur_PK/receiptprinter.lang @@ -0,0 +1,82 @@ +# 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_CUPS_PRINT=Cups 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 +CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +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 +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_LINE_FEED=Skip line +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 +DOL_PRINT_LOGO=Print logo of my company +DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_BOLD=Bold +DOL_BOLD_DISABLED=Disable bold +DOL_DOUBLE_HEIGHT=Double height size +DOL_DOUBLE_WIDTH=Double width size +DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size +DOL_UNDERLINE=Enable underline +DOL_UNDERLINE_DISABLED=Disable underline +DOL_BEEP=Beep sound +DOL_PRINT_TEXT=Print text +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year +DOL_VALUE_MONTH_LETTERS=Invoice month in letters +DOL_VALUE_MONTH=Invoice month +DOL_VALUE_DAY=Invoice day +DOL_VALUE_DAY_LETTERS=Inovice day in letters +DOL_LINE_FEED_REVERSE=Line feed reverse +InvoiceID=Invoice ID +InvoiceRef=Invoice ref +DOL_PRINT_OBJECT_LINES=Invoice lines +DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name +DOL_VALUE_CUSTOMER_LASTNAME=Customer last name +DOL_VALUE_CUSTOMER_MAIL=Customer mail +DOL_VALUE_CUSTOMER_PHONE=Customer phone +DOL_VALUE_CUSTOMER_MOBILE=Customer mobile +DOL_VALUE_CUSTOMER_SKYPE=Customer Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance +DOL_VALUE_MYSOC_NAME=Your company name +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Customer points +DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ur_PK/receptions.lang b/htdocs/langs/ur_PK/receptions.lang new file mode 100644 index 00000000000..2ea629689b4 --- /dev/null +++ b/htdocs/langs/ur_PK/receptions.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to receive or already received) +StatusReceptionValidatedToReceive=Validated (products to receive) +StatusReceptionValidatedReceived=Validated (products received) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions +NoMorePredefinedProductToDispatch=No more predefined products to dispatch +ReceptionExist=A reception exists +ByingPrice=Bying price +ReceptionBackToDraftInDolibarr=Reception %s back to draft +ReceptionClassifyClosedInDolibarr=Reception %s classified Closed +ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open diff --git a/htdocs/langs/ur_PK/recruitment.lang b/htdocs/langs/ur_PK/recruitment.lang new file mode 100644 index 00000000000..6b0e8117254 --- /dev/null +++ b/htdocs/langs/ur_PK/recruitment.lang @@ -0,0 +1,76 @@ +# Copyright (C) 2020 Laurent Destailleur +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleRecruitmentName' +ModuleRecruitmentName = Recruitment +# Module description 'ModuleRecruitmentDesc' +ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions + +# +# Admin page +# +RecruitmentSetup = Recruitment setup +Settings = Settings +RecruitmentSetupPage = Enter here the setup of main options for the recruitment module +RecruitmentArea=Recruitement area +PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. +EnablePublicRecruitmentPages=Enable public pages of open jobs + +# +# About page +# +About = About +RecruitmentAbout = About Recruitment +RecruitmentAboutPage = Recruitment about page +NbOfEmployeesExpected=Expected nb of employees +JobLabel=Label of job position +WorkPlace=Work place +DateExpected=Expected date +FutureManager=Future manager +ResponsibleOfRecruitement=Responsible of recruitment +IfJobIsLocatedAtAPartner=If job is located at a partner place +PositionToBeFilled=Job position +PositionsToBeFilled=Job positions +ListOfPositionsToBeFilled=List of job positions +NewPositionToBeFilled=New job positions + +JobOfferToBeFilled=Job position to be filled +ThisIsInformationOnJobPosition=Information of the job position to be filled +ContactForRecruitment=Contact for recruitment +EmailRecruiter=Email recruiter +ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used +NewCandidature=New application +ListOfCandidatures=List of applications +RequestedRemuneration=Requested remuneration +ProposedRemuneration=Proposed remuneration +ContractProposed=Contract proposed +ContractSigned=Contract signed +ContractRefused=Contract refused +RecruitmentCandidature=Application +JobPositions=Job positions +RecruitmentCandidatures=Applications +InterviewToDo=Interview to do +AnswerCandidature=Application answer +YourCandidature=Your application +YourCandidatureAnswerMessage=Thanks you for your application.
... +JobClosedTextCandidateFound=The job position is closed. The position has been filled. +JobClosedTextCanceled=The job position is closed. +ExtrafieldsJobPosition=Complementary attributes (job positions) +ExtrafieldsApplication=Complementary attributes (job applications) +MakeOffer=Make an offer diff --git a/htdocs/langs/ur_PK/resource.lang b/htdocs/langs/ur_PK/resource.lang new file mode 100644 index 00000000000..e8574dc680f --- /dev/null +++ b/htdocs/langs/ur_PK/resource.lang @@ -0,0 +1,39 @@ +# 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 +ActionsOnResource=Events about this resource +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 + +IdResource=Id resource +AssetNumber=Serial number +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/ur_PK/salaries.lang b/htdocs/langs/ur_PK/salaries.lang new file mode 100644 index 00000000000..20a10694500 --- /dev/null +++ b/htdocs/langs/ur_PK/salaries.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +Salary=Salary +Salaries=Salaries +NewSalary=New salary +AddSalary=Add salary +NewSalaryPayment=New salary card +AddSalaryPayment=Add salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation +LastSalaries=Latest %s salaries +AllSalaries=All salaries +SalariesStatistics=Salary statistics +SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? +FillFieldFirst=Fill employee field first +UpdateAmountWithLastSalary=Set amount with last salary diff --git a/htdocs/langs/ur_PK/sendings.lang b/htdocs/langs/ur_PK/sendings.lang new file mode 100644 index 00000000000..8f10b1e9404 --- /dev/null +++ b/htdocs/langs/ur_PK/sendings.lang @@ -0,0 +1,76 @@ +# 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 +QtyShippedShort=Qty ship. +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyToReceive=Qty to receive +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +KeepToShipShort=Remain +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingCanceledShort=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? +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +ClassifyReception=Classify reception +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 Sales Order record. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders +ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +NoProductToShipFoundIntoStock=No product to ship found in 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...) +DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (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/ur_PK/sms.lang b/htdocs/langs/ur_PK/sms.lang new file mode 100644 index 00000000000..055085eb16a --- /dev/null +++ b/htdocs/langs/ur_PK/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 global options on SMS features +SmsCard=SMS Card +AllSms=All SMS campaigns +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 campaigns +NewSms=New SMS campaign +EditSms=Edit SMS +ResetSms=New sending +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +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 campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +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. +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/ur_PK/stocks.lang b/htdocs/langs/ur_PK/stocks.lang new file mode 100644 index 00000000000..599c9649b18 --- /dev/null +++ b/htdocs/langs/ur_PK/stocks.lang @@ -0,0 +1,273 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock Location +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse +AddOne=Add one +DefaultWarehouse=Default warehouse +WarehouseTarget=Target warehouse +ValidateSending=Confirm shipment +CancelSending=Cancel shipment +DeleteSending=Delete shipment +Stock=Stock +Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stocks at date +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future +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 +ListOfInventories=List of inventories +MovementId=Movement ID +StockMovementForId=Movement ID %d +ListMouvementStockProject=List of stock movements associated to project +StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeAlsoDraftOrders=Include also draft orders +Location=Location +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products +NumberOfProducts=Total number of products +LastMovement=Latest movement +LastMovements=Latest movements +Units=Units +Unit=Unit +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit (%s) +EnhancedValue=Value +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders +WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +UserDefaultWarehouse=Set a warehouse on Users +MainDefaultWarehouse=Default warehouse +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +IndependantSubProductStock=Product stock and subproduct stock are independent +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Item receipts +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +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 virtual 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 +StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +PhysicalStock=Physical Stock +RealStock=Real Stock +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +VirtualStock=Virtual stock +VirtualStockAtDate=Virtual stock at a future date +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date +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 price +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +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 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 stock + open orders) may differ +UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature +ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +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 vendor +AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +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 purchase orders to fill the difference. +ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentOrdersDesc=This is a list of all open purchase 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 source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +RecordMovement=Record transfer +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 the 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 the 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 the rule for automatic stock change) +MovementLabel=Label of movement +TypeMovement=Direction of movement +DateMovement=Date 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 and your setup does not allow negative stocks. +qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +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 purchase order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase 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 +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventory date +Inventories=Inventories +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edit +inventoryValidate=Validated +inventoryDraft=Running +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Vendor filter +inventoryOnDate=Inventory +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty +LastPA=Last BP +CurrentPA=Curent BP +RecordedQty=Recorded Qty +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Add +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Delete line +RegulateStock=Regulate Stock +ListInventory=List +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease +InventoryForASpecificWarehouse=Inventory for a specific warehouse +InventoryForASpecificProduct=Inventory for a specific product +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +ForceTo=Force to +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +CurrentStock=Current stock +InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Complete real qty by scaning +UpdateByScaningProductBarcode=Update by scan (product barcode) +UpdateByScaningLot=Update by scan (lot|serial barcode) +DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Replace real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist +WarehouseId=Warehouse ID +WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/ur_PK/stripe.lang b/htdocs/langs/ur_PK/stripe.lang new file mode 100644 index 00000000000..2c95bcfce27 --- /dev/null +++ b/htdocs/langs/ur_PK/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe module setup +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=Pay with credit card or Stripe +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to 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 +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +Creditor=Creditor +PaymentCode=Payment code +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewStripePaymentReceived=New Stripe payment received +NewStripePaymentFailed=New Stripe payment tried but failed +FailedToChargeCard=Failed to charge card +STRIPE_TEST_SECRET_KEY=Secret test key +STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret live key +STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) +PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. +ClickHereToTryAgain=Click here to try again... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s diff --git a/htdocs/langs/ur_PK/supplier_proposal.lang b/htdocs/langs/ur_PK/supplier_proposal.lang new file mode 100644 index 00000000000..a68319fb2df --- /dev/null +++ b/htdocs/langs/ur_PK/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New price request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +AskPrice=Price request +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Vendor 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 a price request by copying an existing request +CreateEmptyAsk=Create blank 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) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/ur_PK/suppliers.lang b/htdocs/langs/ur_PK/suppliers.lang new file mode 100644 index 00000000000..ca9ee174d29 --- /dev/null +++ b/htdocs/langs/ur_PK/suppliers.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor +History=History +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor +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 +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor +Availability=Availability +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order details +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 Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Vendor reputation +ReferenceReputation=Reference reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Low quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All references of vendor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ur_PK/ticket.lang b/htdocs/langs/ur_PK/ticket.lang new file mode 100644 index 00000000000..9bcdcb341fd --- /dev/null +++ b/htdocs/langs/ur_PK/ticket.lang @@ -0,0 +1,324 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution + +TicketTypeShortCOM=Commercial question +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem +TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical, Blocking + +TicketCategoryShortOTHER=Other + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Reporter Email +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback +Answered=Answered +Waiting=Waiting +SolvedClosed=Solved +Deleted=Deleted + +# Dict +Type=Type +Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketsModelModule=Document templates for tickets +TicketNotifyTiersAtCreation=Notify third party at creation +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) +TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +# +# Index & list page +# +TicketsIndex=Tickets area +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status +OrderByDateAsc=Sort by ascending date +OrderByDateDesc=Sort by descending date +ShowAsConversation=Show as conversation list +MessageListViewType=Show as table list + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Ticket categorization +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +TicketProperties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

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

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of tickets versus closed tickets (today) +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today +KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket diff --git a/htdocs/langs/ur_PK/trips.lang b/htdocs/langs/ur_PK/trips.lang new file mode 100644 index 00000000000..9210ede360c --- /dev/null +++ b/htdocs/langs/ur_PK/trips.lang @@ -0,0 +1,150 @@ +# Dolibarr language file - Source file is en_US - trips +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 +LastExpenseReports=Latest %s expense reports +AllExpenseReports=All expense reports +CompanyVisited=Company/organization 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.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +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 +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +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 +ExpenseReportRef=Ref. expense report +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 +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Max amount +ExpenseReportRestrictive=Exceeding forbidden +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) +CarCategory=Vehicle category +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/ur_PK/users.lang b/htdocs/langs/ur_PK/users.lang new file mode 100644 index 00000000000..b6c7feb7bd2 --- /dev/null +++ b/htdocs/langs/ur_PK/users.lang @@ -0,0 +1,126 @@ +# 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 +SendNewPasswordLink=Send link to reset password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +Credentials=Credentials +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 the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +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. +PasswordChangeRequest=Request to change password for %s +PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +ConfirmPasswordReset=Confirm password reset +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s groups created +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 user +LinkedToDolibarrThirdParty=Link to 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=Users and their properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBe=Created user will be +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 +NewPasswordValidated=Your new password have been validated and must be used now to login. +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=Number of users +NbOfPermissions=Number of permissions +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=Hours worked (per week) +ExpectedWorkedHours=Expected hours worked per week +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accounting code +UserLogoff=User logout +UserLogged=User logged +DateOfEmployment=Employment date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date +DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Access validity date range +CantDisableYourself=You can't disable your own user record +ForceUserExpenseValidator=Force expense report validator +ForceUserHolidayValidator=Force leave request validator +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. +UserPersonalEmail=Personal email +UserPersonalMobile=Personal mobile phone +WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s diff --git a/htdocs/langs/ur_PK/website.lang b/htdocs/langs/ur_PK/website.lang new file mode 100644 index 00000000000..2bf46e63e9d --- /dev/null +++ b/htdocs/langs/ur_PK/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here the websites you wish to use. 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. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_MANIFEST_JSON=Website manifest.json file +WEBSITE_README=README.md file +WEBSITE_KEYWORDSDesc=Use a comma to separate values +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +HtmlHeaderPage=HTML header (specific to this page only) +PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +MediaFiles=Media library +EditCss=Edit website properties +EditMenu=Edit menu +EditMedias=Edit medias +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Add website +Webpage=Web page/container +AddPage=Add page/container +PageContainer=Page +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted +PageContent=Page/Contenair +PageDeleted=Page/Contenair '%s' of website %s deleted +PageAdded=Page/Contenair '%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=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +ReadPerm=Read +WritePerm=Write +TestDeployOnWeb=Test/deploy on web +PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL 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 the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

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

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

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

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

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

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

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

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +Dynamiccontent=Sample of a page with dynamic content +ImportSite=Import website template +EditInLineOnOff=Mode 'Edit inline' is %s +ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +GlobalCSSorJS=Global CSS/JS/Header file of web site +BackToHomePage=Back to home page... +TranslationLinks=Translation links +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file +PublicAuthorAlias=Public author alias +AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +ReplacementDoneInXPages=Replacement done in %s pages or containers +RSSFeed=RSS Feed +RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL +PagesRegenerated=%s page(s)/container(s) regenerated +RegenerateWebsiteContent=Regenerate web site cache files +AllowedInFrames=Allowed in Frames +DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap file %s generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 +FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) diff --git a/htdocs/langs/ur_PK/withdrawals.lang b/htdocs/langs/ur_PK/withdrawals.lang new file mode 100644 index 00000000000..f5a33b78eee --- /dev/null +++ b/htdocs/langs/ur_PK/withdrawals.lang @@ -0,0 +1,154 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Payments by Direct debit orders +SuppliersStandingOrdersArea=Payments by Credit transfer +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order +NewStandingOrder=New direct debit order +NewPaymentByBankTransfer=New payment by credit transfer +StandingOrderToProcess=To process +PaymentByBankTransferReceipts=Credit transfer orders +PaymentByBankTransferLines=Credit transfer order lines +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +BankTransferReceipts=Credit transfer orders +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=Latest %s credit transfer orders +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLine=Direct debit order line +CreditTransferLine=Credit transfer line +WithdrawalsLines=Direct debit order lines +CreditTransferLines=Credit transfer lines +RequestStandingOrderToTreat=Requests for direct debit payment order to process +RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process +RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer +SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +InvoiceWaitingWithdraw=Invoice waiting for direct debit +InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +AmountToWithdraw=Amount to withdraw +NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +ResponsibleUser=User Responsible +WithdrawalsSetup=Direct debit payment setup +CreditTransferSetup=Credit transfer setup +WithdrawStatistics=Direct debit payment statistics +CreditTransferStatistics=Credit transfer statistics +Rejects=Rejects +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request +WithdrawRequestsDone=%s direct debit payment requests recorded +BankTransferRequestsDone=%s credit transfer requests recorded +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +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 +WithdrawsRefused=Direct debit refused +WithdrawalRefused=Withdrawal refused +CreditTransfersRefused=Credit transfers 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) +StatusDebitCredit=Status debit/credit +StatusWaiting=Waiting +StatusTrans=Sent +StatusDebited=Debited +StatusCredited=Credited +StatusPaid=Paid +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No direct debit payment order +StatusMotif4=Sales Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file +CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Record file transmission of order +NotifyCredit=Record credit of order +NumeroNationalEmetter=National Transmitter Number +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Receiving Bank Account +BankToPayCreditTransfer=Bank Account used as source of payments +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order 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->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Debit order file +CreditTransferFile=Credit transfer file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +DateRUM=Mandate signature date +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: +WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty 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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor 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=Recurring payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only +CreditTransferOrderCreated=Credit transfer order %s created +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file +ICS=Creditor Identifier - ICS +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date +NoDefaultIBANFound=No default IBAN found for this third party +### 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 +ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. +ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/ur_PK/workflow.lang b/htdocs/langs/ur_PK/workflow.lang new file mode 100644 index 00000000000..d7d6c1ae763 --- /dev/null +++ b/htdocs/langs/ur_PK/workflow.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +# Autocreate +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +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 sales order is closed (the new invoice will have same amount as the order) +# Autoclassify customer proposal or order +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase proposal +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +# Autoclassify purchase order +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update) +descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update) +# Autoclassify purchase invoice +descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/ur_PK/zapier.lang b/htdocs/langs/ur_PK/zapier.lang new file mode 100644 index 00000000000..b4cc4ccba4a --- /dev/null +++ b/htdocs/langs/ur_PK/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +ModuleZapierForDolibarrName = Zapier for Dolibarr +ModuleZapierForDolibarrDesc = Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 64d727deaf0..7c04ed15532 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=EEC tarkibiga kirmagan mamlakatlar CountriesInEECExceptMe=%s dan tashqari EECdagi mamlakatlar CountriesExceptMe=%s dan tashqari barcha mamlakatlar AccountantFiles=Dastlabki hujjatlarni eksport qilish -ExportAccountingSourceDocHelp=Ushbu vosita yordamida siz buxgalteriya hisobini yaratish uchun foydalanilgan manba hodisalarini (CSV va PDF-lardagi ro'yxat) eksport qilishingiz mumkin. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=Jurnallaringizni eksport qilish uchun %s - %s menyu yozuvidan foydalaning. VueByAccountAccounting=Buxgalteriya hisobi bo'yicha ko'rish VueBySubAccountAccounting=Buxgalteriya subkontaji bo'yicha ko'rish @@ -286,7 +286,7 @@ ValidateMovements=Harakatlarni tasdiqlang DescValidateMovements=Yozishni, xatlarni va o'chirishni har qanday o'zgartirish yoki o'chirish taqiqlanadi. Jismoniy mashqlar uchun barcha yozuvlar tasdiqlanishi kerak, aks holda yopish mumkin bo'lmaydi ValidateHistory=Avtomatik bog'lash -AutomaticBindingDone=Avtomatik ulanish amalga oshirildi +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Harakat to'g'ri muvozanatlashtirilmagan. Debit = %s | Kredit = %s @@ -387,7 +387,8 @@ SaleExport=Eksportni sotish SaleEEC=EECda sotish SaleEECWithVAT=EECda QQS bilan sotish bekor bo'lmaydi, shuning uchun bu kommunal ichki savdo emas va taklif qilingan hisob standart mahsulot hisobvarag'i. SaleEECWithoutVATNumber=EECda QQSsiz sotish, lekin uchinchi tomonning QQS identifikatori aniqlanmagan. Biz standart sotuvlar uchun mahsulot hisobiga tushamiz. Agar kerak bo'lsa, siz uchinchi tomonning QQS identifikatorini yoki mahsulot hisobini tuzatishingiz mumkin. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Buxgalteriya hisobi doirasi Calculated=Hisoblangan @@ -404,6 +405,7 @@ NoJournalDefined=Hech qanday jurnal aniqlanmagan Binded=Chiziqlar bog'langan ToBind=Bog'lash uchun chiziqlar UseMenuToSetBindindManualy=Chiziqlar hali bog'lanmagan, bog'lanishni qo'lda bajarish uchun %s menyusidan foydalaning +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Buxgalteriya yozuvlari diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index f3c359dcd10..9c2a3aae9ac 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Jamg'arma Version=Versiya Publisher=Nashriyotchi @@ -265,8 +267,8 @@ OtherResources=Boshqa manbalar ExternalResources=Tashqi manbalar SocialNetworks=Ijtimoiy tarmoqlar SocialNetworkId=Ijtimoiy tarmoq identifikatori -ForDocumentationSeeWiki=
foydalanuvchi yoki ishlab chiquvchi hujjatlari uchun (Dolib, Savol-javoblar ...) Dolibarr Wiki-ga qarang:
%s a0e40dc079cf87 -ForAnswersSeeForum=Boshqa savollar / yordam uchun siz Dolibarr forumidan foydalanishingiz mumkin:
%s +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=Dolibarr bilan yordam va yordam olish uchun ba'zi manbalar. HelpCenterDesc2=Ushbu manbalardan ba'zilari faqat inglizcha da mavjud. CurrentMenuHandler=Joriy menyu boshqaruvchisi @@ -353,6 +355,7 @@ LastStableVersion=Oxirgi barqaror versiya LastActivationDate=So'nggi faollashtirilgan sana LastActivationAuthor=Eng so'nggi faollashtirish muallifi LastActivationIP=So'nggi faollashtirilgan IP +LastActivationVersion=Latest activation version UpdateServerOffline=Serverni oflayn rejimda yangilang WithCounter=Hisoblagichni boshqarish GenericMaskCodes=Siz istalgan raqamlash maskasini kiritishingiz mumkin. Ushbu niqobda quyidagi teglardan foydalanish mumkin:
{000000} har bir %s bo'yicha ko'paytiriladigan raqamga mos keladi. Hisoblagichning istalgan uzunligidagi nollarni kiriting. Niqob kabi shuncha nolga ega bo'lish uchun hisoblagich chap tomondan nollar bilan to'ldiriladi.
{000000 + 000} oldingi bilan bir xil, lekin + belgisining o'ng tomonidagi raqamga mos keladigan ofset birinchi %s dan boshlab qo'llaniladi.
{000000 @ x} oldingisiga o'xshash, ammo x oyiga yetganda hisoblagich nolga o'rnatiladi (x 1 dan 12 gacha yoki 0 sizning konfiguratsiyangizda aniqlangan moliya yilining dastlabki oylaridan foydalanish uchun, yoki 99 dan har oy nolga qaytarish). Agar ushbu parametr ishlatilsa va x 2 yoki undan yuqori bo'lsa, unda {yy} {mm} yoki {yyyy} {mm} ketma-ketligi ham talab qilinadi.
{dd} kun (01 dan 31 gacha).
{mm} oy (01 dan 12 gacha).
{yy} , {yyyy} yoki {y} af90, y0 a79
@@ -762,6 +765,7 @@ Permission121=Foydalanuvchiga bog'langan uchinchi tomonlarni o'qing Permission122=Foydalanuvchiga bog'langan uchinchi shaxslarni yaratish / o'zgartirish Permission125=Foydalanuvchiga bog'langan uchinchi tomonlarni o'chirib tashlang Permission126=Uchinchi tomonlarni eksport qilish +Permission130=Create/modify third parties payment information Permission141=Barcha loyihalar va topshiriqlarni o'qing (shuningdek, men ular bilan aloqa qilmaydigan xususiy loyihalar) Permission142=Barcha loyihalar va vazifalarni yaratish / o'zgartirish (shuningdek, men ular bilan aloqa qilmaydigan xususiy loyihalar) Permission144=Barcha loyihalar va vazifalarni o'chirib tashlang (shuningdek, xususiy loyihalar bilan bog'lanmayman) @@ -1358,9 +1362,9 @@ BrowserIsOK=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik va BrowserIsKO=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik, ishlash va ishonchlilik uchun yomon tanlov ekanligi ma'lum. Firefox, Chrome, Opera yoki Safari-dan foydalanishni tavsiya etamiz. PHPModuleLoaded=PH0 komponenti %s yuklandi PreloadOPCode=Oldindan yuklangan OPCode ishlatiladi -AddRefInList=Mijoz / sotuvchini ko'rsatish. ma'lumot ro'yxati (ro'yxat yoki kombinatsion qutini tanlang) va ko'prikning ko'pligi.
Uchinchi tomonlar "CC12345 - SC45678 - Katta kompaniya korpusi" nom formatida paydo bo'ladi. "Katta kompaniya korpusi" o'rniga. -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=
uchinchi tomonlar "Buyuk Kompaniya korpusi" o'rniga "Katta kompaniya korpusi. - 21 o'tish ko'chasi 123456 Katta shahar - AQSh" formatidagi "Uchinchi tomonlar" paydo bo'ladi. +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=
Aloqa uchun elektron pochta manzilini (yoki aniqlanmagan telefonlar bilan) va shahar haqida ma'lumot ro'yxatini (tanlang ro'yxati yoki kombinat qutisi) ko'rsating "Dupond Durand - dupond.durand@email.com - Parij" yoki "Dyupond Durand - 06 07 59 65 66 - "Dyupond Dyurand" o'rniga "Parij". AskForPreferredShippingMethod=Uchinchi shaxslar uchun jo'natilgan transport usulini so'rang. FieldEdition=%s maydonining nashri @@ -1708,8 +1712,9 @@ MailingDelay=Keyingi xabarni yuborgandan keyin kutish uchun soniya NotificationSetup=Elektron pochta xabarnomasi modulini sozlash NotificationEMailFrom=Bildirishnomalar moduli tomonidan yuborilgan elektron pochta xabarlari uchun jo'natuvchi elektron pochtasi (dan) FixedEmailTarget=Qabul qiluvchi -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Yuk tashish modulini sozlash SendingsReceiptModel=Qabul qilish modelini yuborish @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Yetkazib berish kvitansiyalari bo'yicha bepul ma ##### FCKeditor ##### AdvancedEditor=Murakkab muharrir ActivateFCKeditor=Kengaytirilgan tahrirlovchini faollashtirish: -FCKeditorForNotePublic=WYSIWIG elementlarning ochiq yozuvlarini yaratish/nashr etish -FCKeditorForNotePrivate=WYSIWIG elementlarining shaxsiy yozuvlarini yaratish/nashr etish +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG elementlarining tavsifini yaratish/nashr qilish (mahsulotlar/xizmatlardan tashqari) FCKeditorForProduct=WYSIWIG yaratish/mahsulotlar/xizmatlar tavsifi nashrlari FCKeditorForProductDetails=WYSIWIG mahsulotlarini yaratish / nashr qilish barcha sub'ektlar uchun tafsilotlar liniyalari (takliflar, buyurtmalar, hisob-fakturalar va boshqalar ...). Ogohlantirish: ushbu holat uchun ushbu parametrdan foydalanish jiddiy tavsiya etilmaydi, chunki u PDF-fayllarni yaratishda maxsus belgilar va sahifalarni formatlash bilan bog'liq muammolarni keltirib chiqarishi mumkin. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Xarajatlar bo'yicha hisobotlar modulini sozlash - qoida ExpenseReportNumberingModules=Xarajatlar bo'yicha hisobotlarni raqamlash moduli NoModueToManageStockIncrease=Zaxiralarni avtomatik ravishda oshirishni boshqaradigan biron bir modul faollashtirilmagan. Aksiyalarni ko'paytirish faqat qo'lda kiritish orqali amalga oshiriladi. YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirishnoma" modulini yoqish va sozlash orqali elektron pochta xabarlari uchun variantlarni topishingiz mumkin. +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Har bir foydalanuvchi uchun avtomatik bildirishnomalar ro'yxati * ListOfNotificationsPerUserOrContact=Har bir foydalanuvchi * yoki har bir kontakt uchun mavjud bo'lgan avtomatik xabarnomalar ro'yxati (ishbilarmonlik tadbirlarida) ** ListOfFixedNotifications=Avtomatik sobit xabarnomalar ro'yxati @@ -2209,3 +2215,7 @@ SkinAndColors=Teri va ranglar IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Agar siz ikkinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Agar siz uchinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 67f7a47c81e..9d27dbdd10c 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -32,7 +32,7 @@ RIB=Bank hisob raqami IBAN=IBAN raqami BIC=BIC / SWIFT kodi SwiftValid=BIC / SWIFT amal qiladi -SwiftVNotalid=BIC / SWIFT yaroqsiz +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN amal qiladi IbanNotValid=BAN haqiqiy emas StandingOrders=To'g'ridan-to'g'ri debet buyurtmalari @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank manzili BankAccountCountry=Hisob qaydnomasi mamlakati BankAccountOwner=Hisob qaydnomasi egasining ismi BankAccountOwnerAddress=Hisob egasining manzili -RIBControlError=Qiymatlarning yaxlitligini tekshirish muvaffaqiyatsiz tugadi. Bu shuni anglatadiki, ushbu hisob raqamiga oid ma'lumotlar to'liq emas yoki noto'g'ri (mamlakatni, raqamlarni va IBANni tekshiring). CreateAccount=Hisob yaratish NewBankAccount=Yangi hisob NewFinancialAccount=Yangi moliyaviy hisob diff --git a/htdocs/langs/uz_UZ/bookmarks.lang b/htdocs/langs/uz_UZ/bookmarks.lang index bce18ab9c81..8b621a35037 100644 --- a/htdocs/langs/uz_UZ/bookmarks.lang +++ b/htdocs/langs/uz_UZ/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL manzili BehaviourOnClick=Xatcho'p URL manzili tanlanganida o'zini tutishi CreateBookmark=Xatcho'p yarating SetHereATitleForLink=Xatcho'p uchun nom o'rnating -UseAnExternalHttpLinkOrRelativeDolibarrLink=Tashqi / mutlaq havoladan (https: // URL) yoki ichki / nisbiy havoladan foydalaning (/ DOLIBARR_ROOT / htdocs / ...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bog'langan sahifa joriy yorliqda yoki yangi yorliqda ochilishini tanlang BookmarksManagement=Xatcho'plarni boshqarish BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 26b1e9aaa7d..b8a7cb072b1 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode= %s to'lovni tahlil qilishs%s ga asoslanib, < SeeReportInDueDebtMode= %s yozilgan hujjatlarni tahlil qilish %s ga asoslanib, ma'lum yozilgan hujjatlar even ifed SeeReportInBookkeepingMode= %s buxgalteriya hisobi jadvalini tahlil qilish table%s ga asoslangan hisobot uchun buxgalteriya hisobi jadvali a09f89 RulesAmountWithTaxIncluded=- Ko'rsatilgan summalar barcha soliqlarni hisobga olgan holda -RulesResultDue=- Unda to'lamagan-to'lanmagan hisob-fakturalar, xarajatlar, QQS, xayr-ehsonlar mavjud. Shuningdek, unga to'langan ish haqi kiradi.
- Bu schyot-fakturalarni taqdim etish sanasiga va xarajatlar yoki soliq to'lovlarini to'lash sanasiga asoslanadi. Ish haqi moduli bilan belgilangan ish haqi uchun to'lovning sanasi qo'llaniladi. -RulesResultInOut=- Unda fakturalar, xarajatlar, QQS va ish haqi bo'yicha amalga oshirilgan real to'lovlar mavjud.
- Bu hisob-fakturalar, xarajatlar, QQS va ish haqlarini to'lash sanalariga asoslanadi. Xayriya uchun xayr-ehson sanasi. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- U mijozning to'lash yoki to'lamasligidan kelib chiqadigan hisob-fakturalarini o'z ichiga oladi.
- Ushbu hisob-fakturalarning hisob-kitob sanasiga asoslanadi.
RulesCAIn=- Bu mijozlardan olingan hisob-fakturalarning barcha samarali to'lovlarini o'z ichiga oladi.
- u ushbu hisob-fakturalarni to'lash sanasiga asoslanadi
RulesCATotalSaleJournal=U Sotish jurnalidagi barcha kredit liniyalarini o'z ichiga oladi. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 1f573fde5bb..8eca8972e23 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=RSS tasmasini ololmadi. Xato xabarlari etarli ma'lumot ErrorForbidden=Ruxsat yo'q.
Siz o'chirib qo'yilgan modulning sahifasiga, maydoniga yoki xususiyatiga yoki autentifikatsiya qilingan sessiyada bo'lmasdan yoki foydalanuvchingizga ruxsat berilmagan holda kirishga harakat qilasiz. ErrorForbidden2=Ushbu kirish uchun ruxsat sizning Dolibarr administratoringiz tomonidan %s-> %s menyusidan aniqlanishi mumkin. ErrorForbidden3=Dolibarr autentifikatsiya qilingan seans orqali ishlatilmaydi. Autentifikatsiyani qanday boshqarishni bilish uchun Dolibarrni sozlash bo'yicha hujjatlarni ko'rib chiqing (htaccess, mod_auth yoki boshqa ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Imagick sinfi ushbu PHP-da mavjud emas. Hech qanday oldindan ko'rish mumkin emas. Administrator ushbu yorliqni O'rnatish - Displey menyusidan o'chirib qo'yishi mumkin. ErrorRecordAlreadyExists=Yozuv allaqachon mavjud ErrorLabelAlreadyExists=Ushbu yorliq allaqachon mavjud @@ -271,6 +272,7 @@ CheckVersionFail=Versiyani tekshirib bo'lmadi ErrorWrongFileName=Fayl nomida __SOMETHING__ bo'lishi mumkin emas ErrorNotInDictionaryPaymentConditions=To'lov shartlari lug'atida yo'q, iltimos o'zgartiring. ErrorIsNotADraft=%s qoralama emas +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP parametringiz upload_max_filesize (%s) PHP post_max_size (%s) parametridan yuqori. Bu izchil o'rnatish emas. diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index 72ba6bf9199..85f438908f2 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -27,7 +27,7 @@ DescCP=Tavsif SendRequestCP=Dam olish uchun so'rov yarating DelayToRequestCP=Dam olish uchun so'rovlar kamida %s kun (lar) dan oldin amalga oshirilishi kerak. MenuConfCP=Ta'til qoldig'i -SoldeCPUser=Dam olish qoldig'i %s kun. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Boshlanish sanasidan kattaroq tugash sanasini tanlashingiz kerak. ErrorSQLCreateCP=Yaratish paytida SQL xatosi paydo bo'ldi: ErrorIDFicheCP=Xatolik yuz berdi, ta'til so'rovi mavjud emas. @@ -134,3 +134,4 @@ HolidaysToApprove=Bayramlarni tasdiqlash NobodyHasPermissionToValidateHolidays=Bayramlarni tasdiqlash uchun hech kimning ruxsati yo'q HolidayBalanceMonthlyUpdate=Dam olish balansining oylik yangilanishi XIsAUsualNonWorkingDay=%s odatda NON ish kuni hisoblanadi +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 68a4c740280..9d153e8aead 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=PHP o'rnatishingiz Curl-ni qo'llab-quvvatlamaydi. ErrorPHPDoesNotSupportCalendar=PHP o'rnatishingiz PHP kalendar kengaytmalarini qo'llab-quvvatlamaydi. ErrorPHPDoesNotSupportUTF8=PHP o'rnatishingiz UTF8 funktsiyalarini qo'llab-quvvatlamaydi. Dolibarr to'g'ri ishlay olmaydi. Dolibarr dasturini o'rnatishdan oldin buni hal qiling. ErrorPHPDoesNotSupportIntl=PHP o'rnatishingiz Intl funktsiyalarini qo'llab-quvvatlamaydi. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=PHP o'rnatishingiz kengaytirilgan disk raskadrovka funktsiyalarini qo'llab-quvvatlamaydi. ErrorPHPDoesNotSupport=PHP o'rnatishingiz %s funktsiyalarini qo'llab-quvvatlamaydi. ErrorDirDoesNotExists=%s katalogi mavjud emas. diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index a587cd2e94f..d1e96389dd6 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Xato, '%s' mamlakati uchun QQS stavkalari ErrorNoSocialContributionForSellerCountry=Xato, '%s' mamlakati uchun ijtimoiy / soliq soliqlari turi aniqlanmagan. ErrorFailedToSaveFile=Xato, faylni saqlab bo'lmadi. ErrorCannotAddThisParentWarehouse=Siz allaqachon mavjud bo'lgan omborning farzandi bo'lgan ota-ona omborini qo'shishga harakat qilyapsiz +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Maks. bir varaqdagi yozuvlar soni NotAuthorized=Buning uchun sizning vakolatingiz yo'q. SetDate=Sana belgilang @@ -87,7 +88,7 @@ FileWasNotUploaded=Fayl biriktirish uchun tanlangan, ammo hali yuklanmagan. Buni NbOfEntries=Yozuvlar soni GoToWikiHelpPage=Onlayn yordamni o'qing (Internetga kirish kerak) GoToHelpPage=Yordamni o'qing -DedicatedPageAvailable=Joriy ekraningiz bilan bog'liq maxsus yordam sahifasi mavjud +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Bosh sahifa RecordSaved=Yozuv saqlandi RecordDeleted=Yozuv o'chirildi @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=So'nggi ma'lumotlar bazasiga kirish uchun so'rov xat InformationLastAccessInError=So'nggi ma'lumotlar bazasiga kirish so'rovining xatosi haqida ma'lumot DolibarrHasDetectedError=Dolibarr texnik xatolikni aniqladi YouCanSetOptionDolibarrMainProdToZero=Qo'shimcha ma'lumot olish uchun log faylini o'qishingiz yoki konfiguratsiya faylingizda $ dolibarr_main_prod parametrini '0' ga o'rnatishingiz mumkin. -InformationToHelpDiagnose=Ushbu ma'lumot diagnostika maqsadida foydali bo'lishi mumkin (bunday xabarnomalarni olib tashlash uchun $ dolibarr_main_prod parametrini '1' ga o'rnatishingiz mumkin) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Qo'shimcha ma'lumot TechnicalInformation=Texnik ma'lumotlar TechnicalID=Texnik guvohnoma @@ -906,7 +907,7 @@ ViewFlatList=Yassi ro'yxatni ko'rish ViewAccountList=Hisob kitobini ko'rish ViewSubAccountList=Hisob osti daftarini ko'rish RemoveString='%s' qatorini olib tashlash -SomeTranslationAreUncomplete=Taklif qilinadigan ba'zi tillar qisman tarjima qilinishi yoki xatolarga yo'l qo'yishi mumkin. Iltimos, yaxshilangan narsalaringizni qo'shish uchun https://transifex.com/projects/p/dolibarr/ ro'yxatdan o'tib, tilingizni to'g'rilashga yordam bering. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Umumiy yuklab olish havolasi PublicDownloadLinkDesc=Faylni yuklab olish uchun faqat havola kerak DirectDownloadInternalLink=Shaxsiy yuklab olish havolasi @@ -1158,4 +1159,6 @@ Properties=Xususiyatlari hasBeenValidated=%s tasdiqlangan ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang index 3e96b23a86f..ca642f252d7 100644 --- a/htdocs/langs/uz_UZ/modulebuilder.lang +++ b/htdocs/langs/uz_UZ/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Ushbu vositadan faqat tajribali foydalanuvchilar yoki ishlab chiquvchilar foydalanishi kerak. O'zingizning modulingizni yaratish yoki tahrirlash uchun yordam dasturlarini taqdim etadi. Muqobil qo'lda ishlab chiqish uchun hujjatlar bu erda . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Bo'sh joysiz yaratish uchun modul / dastur nomini kiriting. So'zlarni ajratish uchun katta harflardan foydalaning (Masalan: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Bo'sh joysiz yaratish uchun ob'ekt nomini kiriting. So'zlarni ajratish uchun katta harflardan foydalaning (Masalan: MyObject, Student, Teacher ...). CRUD sinf fayli, shuningdek API fayli, ro'yxat / qo'shish / tahrirlash / o'chirish sahifalari va SQL fayllari yaratiladi. ModuleBuilderDesc2=Modullar ishlab chiqarilgan / tahrirlangan yo'l (tashqi modullar uchun birinchi katalog %s da belgilangan): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan meny DictionariesDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan lug'atlar $ this-> lug'atlar massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

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

Izoh: Belgilanganidan keyin (va modul qayta yoqilganda), ruxsatnomalar standart ruxsatlar %s-da ko'rinadi. HooksDefDesc= module_parts ['ilgaklar'] xususiyatida, modul identifikatorida siz boshqarmoqchi bo'lgan ilgaklar kontekstini aniqlang (kontekstlar ro'yxati ' initHooks (a09c094) kodlari) sizning bog'langan funktsiyalaringizning kodini qo'shish uchun kanca fayli (kanca funktsiyalarini ' executeHooks ' dan qidirish orqali topishingiz mumkin). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=O'rnatishda foydalanilayotgan identifikatorlarni ko'ring SeeReservedIDsRangeHere=Saqlangan identifikatorlar qatorini ko'ring ToolkitForDevelopers=Dolibarr dasturchilari uchun qo'llanma diff --git a/htdocs/langs/uz_UZ/partnership.lang b/htdocs/langs/uz_UZ/partnership.lang index 1bd45a101b0..84954dffc10 100644 --- a/htdocs/langs/uz_UZ/partnership.lang +++ b/htdocs/langs/uz_UZ/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Hamkorlikni boshqarish PartnershipDescription=Modul sherikligini boshqarish PartnershipDescriptionLong= Modul sherikligini boshqarish - +Partnership=Partnership AddPartnership=Hamkorlik qo'shing CancelPartnershipForExpiredMembers=Hamkorlik: muddati o'tgan obunalari bo'lgan a'zolarning sherikligini bekor qiling PartnershipCheckBacklink=Hamkorlik: teskari bog'lanishni tekshiring diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index 2a8e9158a79..1e505487558 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Maxsus niqob CustomMasks=Har bir mahsulot uchun boshqa raqamlash niqobini tanlash imkoniyati BatchLotNumberingModules=Lot raqamini avtomatik ravishda ishlab chiqarish uchun raqamlash qoidasi BatchSerialNumberingModules=Seriya raqamini avtomatik ishlab chiqarish uchun raqamlash qoidasi (har bir mahsulot uchun 1 ta noyob lot/seriyali mahsulotlar uchun) -QtyToAddAfterBarcodeScan=Har bir shtrix / lot / ketma-ket skanerlash uchun qo'shish uchun miqdor +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Hayot davomiyligi (kunlar ichida) EndOfLife=Hayotning oxiri ManufacturingDate=Ishlab chiqarilgan sana @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Ishdan chiqdi InWorkingOrder=Ish tartibida +ToReplace=Replace diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 59c479df785..5d7b2652ec5 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=O'rtacha o'rtacha narxni yangilash uchun ishlatiladigan mi PMPValue=O'rtacha narx PMPValueShort=WAP mandatoryperiod=Majburiy davrlar -mandatoryPeriodNeedTobeSet=Diqqat davrlari kiritilmagan va majburiy emas +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=Xizmat boshlanish va tugash davrini talab qiladi -mandatoryHelper=Hisob -fakturani, tijorat taklifini, sotish buyurtmasini tuzish / tasdiqlashda xizmatning boshlanish va tugash sanasini kiritish zarurligi to'g'risida foydalanuvchiga xabar.
Bu amal tasdiqlash jarayonida bloklanmagan +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Standart BOM DefaultBOMDesc=Standart BOM ushbu mahsulotni ishlab chiqarishda foydalanishni tavsiya qiladi. Bu maydon faqat mahsulotning tabiati '%s' bo'lganida o'rnatilishi mumkin. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index cab4b0fd107..45c0f664dd4 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Ogohlantirish uchun kerakli limit va kerakli optima AddNewProductStockWarehouse=Ogohlantirish va kerakli optimal stok uchun yangi chegara o'rnating AddStockLocationLine=Miqdorni kamaytiring, so'ngra ushbu mahsulot uchun boshqa omborni qo'shish uchun bosing InventoryDate=Inventarizatsiya sanasi +Inventories=Inventories NewInventory=Yangi inventarizatsiya inventorySetup = Inventarizatsiyani sozlash inventoryCreatePermission=Yangi inventarizatsiya yarating @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Qimmatli qog'ozlar harakati inventa inventoryChangePMPPermission=Mahsulot uchun PMP qiymatini o'zgartirishga ruxsat bering ColumnNewPMP=Yangi birlik PMP OnlyProdsInStock=Mahsulotni zaxirasiz qo'shmang -TheoricalQty=Nazariy son -TheoricalValue=Nazariy son +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Oxirgi BP CurrentPA=Curent BP RecordedQty=Yozilgan Miqdor @@ -240,7 +241,7 @@ StockAtDatePastDesc=Siz bu erda o'tmishda berilgan sanada aktsiyalarni (haqiqiy StockAtDateFutureDesc=Kelajakda ushbu sanada aktsiyalarni (virtual aktsiyalar) ma'lum bir sanada ko'rishingiz mumkin CurrentStock=Joriy aktsiyalar InventoryRealQtyHelp=
miqdorini qayta tiklash uchun 0 qiymatini o'rnating -UpdateByScaning=Haqiqiy sonni skanerlash bilan to'ldiring +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Skanerlash orqali yangilash (mahsulot shtrix-kodi) UpdateByScaningLot=Skanerlash orqali yangilash (lot | ketma-ket shtrix-kod) DisableStockChangeOfSubProduct=Ushbu harakat paytida ushbu to'plamning barcha subproductlari uchun birja o'zgarishini o'chirib qo'ying. @@ -253,14 +254,20 @@ ReOpen=Qayta oching ConfirmFinish=Inventarizatsiya yopilishini tasdiqlaysizmi? Bu sizning zaxirangizni inventarizatsiyaga kiritgan haqiqiy miqdordagi yangilash uchun barcha aktsiyalar harakatlarini keltirib chiqaradi. ObjectNotFound=%s topilmadi MakeMovementsAndClose=Harakatlarni yarating va yoping -AutofillWithExpected=Haqiqiy miqdorni kutilgan miqdor bilan to'ldiring +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=Odatiy bo'lib, mahsulot "stok" yorlig'ida partiyaning tafsilotlarini ko'rsating CollapseBatchDetailHelp=Qimmatbaho qog'ozlar moduli konfiguratsiyasida partiyaning tafsilotlari bo'yicha standart displeyni o'rnatishingiz mumkin -FieldCannotBeNegative="%s" maydoni salbiy bo'lishi mumkin emas ErrorWrongBarcodemode=Shtrix -kodning noma'lum rejimi ProductDoesNotExist=Mahsulot mavjud emas -ErrorSameBatchNumber=Xuddi shu partiya raqami inventarizatsiya ro'yxatida topilgan +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=To'plamli/seriyali mahsulot mavjud emas ProductBarcodeDoesNotExist=Shtrixli mahsulot mavjud emas WarehouseId=Ombor identifikatori WarehouseRef=Ombor Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/uz_UZ/stripe.lang b/htdocs/langs/uz_UZ/stripe.lang index 95a3ce10828..44466b03fab 100644 --- a/htdocs/langs/uz_UZ/stripe.lang +++ b/htdocs/langs/uz_UZ/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe modulini sozlash -StripeDesc= Stripe orqali mijozlarga kredit / cebit kartalar bilan to'lovlarni amalga oshirish uchun Stripe onlayn to'lov sahifasini taklif eting. Bu sizning mijozlaringizga vaqtinchalik to'lovlarni amalga oshirishda yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarda (faktura, buyurtma, ...) ruxsat berish uchun ishlatilishi mumkin. +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Kredit karta yoki Stripe orqali to'lash FollowingUrlAreAvailableToMakePayments=Dolibarr ob'ektlarida to'lovni amalga oshirish uchun xaridorga sahifani taklif qilish uchun quyidagi URL manzillar mavjud PaymentForm=To'lov shakli diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index a2d87656747..586c721d7cf 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Sud qarori StatusMotif8=Boshqa sabab CreateForSepaFRST=To'g'ridan-to'g'ri debet faylini yaratish (SEPA FRST) CreateForSepaRCUR=To'g'ridan-to'g'ri debet faylini yaratish (SEPA RCUR) -CreateAll=To'g'ridan-to'g'ri debet faylini yaratish (barchasi) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Kredit o'tkazish uchun fayl yarating CreateSepaFileForPaymentByBankTransfer=Kredit o'tkazish faylini yarating (SEPA) CreateGuichet=Faqat ofis @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Bo'sh miqdor uchun to'g'ridan-to'g'ri debet so'rov SepaMandate=SEPA to'g'ridan-to'g'ri debet mandati SepaMandateShort=SEPA mandati PleaseReturnMandate=Iltimos, ushbu mandat shaklini elektron pochta orqali %s raqamiga yoki pochta orqali qaytaring -SEPALegalText=Ushbu mandat formasini imzolash orqali siz (A) %s ga sizning hisob raqamingizni chiqarish bo'yicha ko'rsatmalarni yuborishingizga va (B) %s ko'rsatmalariga binoan sizning bankingiz hisobingizni o'chirish uchun ko'rsatmalar yuborishingizga ruxsat berasiz. O'z huquqlaringizning bir qismi sifatida siz o'zingizning bankingiz bilan tuzgan shartnomangiz shartlari va shartlariga binoan bankingizdan pulni qaytarib olishga haqlisiz. Hisobingizdan chiqarilgan kundan boshlab 8 hafta ichida pulni qaytarib berishni talab qilish kerak. Yuqoridagi mandat bo'yicha sizning huquqlaringiz, sizning bankingizdan olishingiz mumkin bo'lgan bayonotda bayon etilgan. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Kreditor identifikatori CreditorName=Kreditor nomi SEPAFillForm=(B) * belgilangan barcha maydonlarni to'ldiring. @@ -150,3 +150,5 @@ ModeWarning=Haqiqiy rejim uchun parametr o'rnatilmagan, biz ushbu simulyatsiyada ErrorCompanyHasDuplicateDefaultBAN=%s id raqamiga ega kompaniya bir nechta standart bank hisobvarag'iga ega. Qaysi birini ishlatishni bilishning imkoni yo'q. ErrorICSmissing=Bank hisobidagi %s yo'qolgan ICS TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=To'g'ridan-to'g'ri debet buyurtmasining umumiy miqdori satrlar yig'indisidan farq qiladi +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 7e99acdff65..3421d5b634c 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Các nước không thuộc EEC CountriesInEECExceptMe=Các quốc gia trong EEC ngoại trừ %s CountriesExceptMe=Tất cả các quốc gia trừ %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Xác nhận các kết chuyển DescValidateMovements=Bất kỳ sửa đổi hoặc xóa viết, chữ và xóa sẽ bị cấm. Tất cả các mục cho một thi hành phải được xác nhận nếu không việc đóng sẽ không thể thực hiện được ValidateHistory=Tự động ràng buộc -AutomaticBindingDone=Tự động ràng buộc thực hiện xong +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng MvtNotCorrectlyBalanced=Kết chuyển không đúng số dư. Nợ = %s | Tín dụng = %s @@ -387,7 +387,8 @@ SaleExport=Bán hàng xuất khẩu SaleEEC=Bán trong EEC SaleEECWithVAT=Bán trong EEC với VAT không phải là null, vì vậy chúng tôi cho rằng đây KHÔNG phải là bán hàng nội bộ và tài khoản được đề xuất là tài khoản sản phẩm tiêu chuẩn. SaleEECWithoutVATNumber=Bán trong EEC không có VAT nhưng ID VAT của bên thứ ba không được xác định. Chúng tôi dự phòng tài khoản sản phẩm để bán hàng tiêu chuẩn. Bạn có thể sửa ID VAT của bên thứ ba hoặc tài khoản sản phẩm nếu cần. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Phạm vi tài khoản kế toán Calculated=Tính toán @@ -404,6 +405,7 @@ NoJournalDefined=Không có nhật ký được xác định Binded=Dòng ràng buộc ToBind=Dòng để ràng buộc UseMenuToSetBindindManualy=Các dòng chưa bị ràng buộc, sử dụng menu %s để tạo ràng buộc theo cách thủ công +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Ghi sổ kế toán diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 02eb3e6a57e..6a09e8cfa0a 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Tổ chức Version=Phiên bản Publisher=Người xuất bản @@ -265,8 +267,8 @@ OtherResources=Các tài nguyên khác ExternalResources=Tài nguyên bên ngoài SocialNetworks=Mạng xã hội SocialNetworkId=Social Network ID -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 +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=Dưới đây là một số tài nguyên để nhận trợ giúp và hỗ trợ với Dolibarr. HelpCenterDesc2=Một số tài nguyên này chỉ có sẵn bằng tiếng Anh . CurrentMenuHandler=Điều khiển menu hiện tại @@ -353,6 +355,7 @@ LastStableVersion=Phiên bản ổn định mới nhất LastActivationDate=Ngày kích hoạt mới nhất LastActivationAuthor=Tác giả kích hoạt mới nhất LastActivationIP=IP kích hoạt mới nhất +LastActivationVersion=Latest activation version UpdateServerOffline=Cập nhật server offline WithCounter=Quản lý bộ đếm GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=Xem bên thứ ba liên quan đến người dùng Permission122=Tạo/chỉnh sửa bên thứ ba liên quan đến người dùng Permission125=Xóa bên thứ ba liên quan đến người dùng Permission126=Xuất dữ liệu bên thứ ba +Permission130=Create/modify third parties payment information Permission141=Xem tất cả các dự án và nhiệm vụ (cũng là các dự án riêng mà tôi không phải là người liên lạc) Permission142=Tạo / sửa đổi tất cả các dự án và nhiệm vụ (cũng là các dự án riêng mà tôi không phải là người liên lạc) Permission144=Xóa tất cả các dự án và nhiệm vụ (cũng là các dự án riêng mà tôi không liên lạc) @@ -1358,9 +1362,9 @@ BrowserIsOK=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này l BrowserIsKO=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này được biết đến là một lựa chọn xấu cho bảo mật, hiệu suất và độ tin cậy. Chúng tôi khuyên bạn nên sử dụng Firefox, Chrome, Opera hoặc Safari. PHPModuleLoaded=Thành phần PHP %s được tải PreloadOPCode=Tải sẵn OPCode được sử dụng -AddRefInList=Hiển thị danh sách thông tin tham chiếu khách hàng/nhà cung cấp (chọn danh sách hoặc combobox) và hầu hết các siêu liên kết.
Các bên thứ ba sẽ xuất hiện với định dạng tên là "CC12345 - SC45678 - Công ty lớn." thay vì "Công ty lớn". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Hiển thị danh sách thông tin địa chỉ khách hàng/nhà cung cấp (chọn danh sách hoặc hộp tổ hợp)
Các bên thứ ba sẽ xuất hiện với định dạng tên là "The Big Company corp. - 21 jump street 123456 Big town - USA" thay vì "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Yêu cầu phương thức vận chuyển ưa thích cho bên thứ ba. FieldEdition=Biên soạn của trường %s @@ -1708,8 +1712,9 @@ MailingDelay=Số giây để chờ đợi sau khi gửi tin nhắn tiếp theo NotificationSetup=Thiết lập mô-đun thông báo email NotificationEMailFrom=Email người gửi (Từ) cho các email được gửi bởi mô-đun Thông báo FixedEmailTarget=Người nhận -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Thiết lập mô-đun vận chuyển SendingsReceiptModel=Mô hình biên nhận Gửi @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text trên phiếu giao nhận ##### FCKeditor ##### AdvancedEditor=Trình soạn thảo nâng cao ActivateFCKeditor=Kích hoạt trình soạn thảo nâng cao cho: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Thiết lập mô đun Báo cáo chi phí - Quy tắc ExpenseReportNumberingModules=Mô đun đánh số báo cáo chi phí NoModueToManageStockIncrease=Không có module có thể quản lý tăng tồn kho được kích hoạt. Tăng tồn kho sẽ chỉ được thực hiện thủ công. YouMayFindNotificationsFeaturesIntoModuleNotification=Bạn có thể tìm thấy các tùy chọn cho thông báo qua email bằng cách bật và định cấu hình mô-đun "Thông báo". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=Danh sách thông báo tự động cho mỗi người dùng * ListOfNotificationsPerUserOrContact=Danh sách các thông báo tự động có thể có (về sự kiện kinh doanh) có sẵn cho mỗi người dùng * hoặc mỗi liên lạc ** ListOfFixedNotifications=Danh sách thông báo cố định tự động @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index e738863eef3..0c4f2c52cb1 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -32,7 +32,7 @@ RIB=Số tài khoản ngân hàng IBAN=Số IBAN BIC=Mã BIC / SWIFT SwiftValid=BIC/SWIFT hợp lệ -SwiftVNotalid=BIC/SWIFT không hợp lệ +SwiftNotValid=BIC/SWIFT không hợp lệ IbanValid=BAN hợp lệ IbanNotValid=BAN không hợp lệ StandingOrders=Lệnh ghi nợ trực tiếp @@ -49,7 +49,6 @@ BankAccountDomiciliation=Địa chỉ ngân hàng BankAccountCountry=Quốc gia tài khoản BankAccountOwner=Tên chủ tài khoản BankAccountOwnerAddress=Địa chỉ chủ sở hữu tài khoản -RIBControlError=Kiểm tra tính toàn vẹn của các giá trị không thành công. Điều này có nghĩa là thông tin cho số tài khoản này không đầy đủ hoặc không chính xác (kiểm tra quốc gia, số và IBAN). CreateAccount=Tạo tài khoản NewBankAccount=Tài khoản mới NewFinancialAccount=Tài khoản tài chính mới diff --git a/htdocs/langs/vi_VN/bookmarks.lang b/htdocs/langs/vi_VN/bookmarks.lang index 08719e1a87c..9ec5898769c 100644 --- a/htdocs/langs/vi_VN/bookmarks.lang +++ b/htdocs/langs/vi_VN/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Hành vi khi một URL đánh dấu trang được chọn CreateBookmark=Tạo dấu trang SetHereATitleForLink=Đặt tên cho dấu trang -UseAnExternalHttpLinkOrRelativeDolibarrLink=Sử dụng liên kết ngoài / tuyệt đối (https://URL) hoặc liên kết nội bộ / tương đối (/DOLIBARR_ROOT/htdocs/ ...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Chọn nếu trang được liên kết sẽ mở trong tab hiện tại hoặc tab mới BookmarksManagement=Quản lý dấu trang BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 763366fc3ef..24d6dd5c05f 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Các khoản hiển thị là với tất cả các loại thuế bao gồm -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- Nó bao gồm các khoản thanh toán thực tế được thực hiện trên hóa đơn, chi phí, VAT và tiền lương.
- Nó dựa trên ngày thanh toán của hóa đơn, chi phí, VAT và tiền lương. Ngày quyên góp. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán hiệu quả của hóa đơn nhận được từ khách hàng.
- Nó được dựa trên ngày thanh toán của các hóa đơn này
RulesCATotalSaleJournal=Nó bao gồm tất cả các hạn mức tín dụng từ nhật ký Bán hàng. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 2e883b75630..7cb119838c9 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Không có nguồn cấp dữ liệu RSS. Cố gắng t ErrorForbidden=Truy cập bị từ chối.
Bạn cố gắng truy cập vào một trang, khu vực hoặc tính năng của một mô-đun bị vô hiệu hóa hoặc không có trong một phiên xác thực hoặc không được phép cho người dùng của bạn. ErrorForbidden2=Cho phép đăng nhập này có thể được xác định bởi người quản trị Dolibarr của bạn từ trình đơn% s ->% s. ErrorForbidden3=Dường như Dolibarr không được sử dụng thông qua một phiên chứng thực. Hãy xem tài liệu hướng dẫn thiết lập Dolibarr biết làm thế nào để quản lý xác thực (htaccess, mod_auth hay khác ...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=Lớp Imagick không tìm thấy trong PHP này. Không có xem trước có thể có sẵn. Quản trị có thể vô hiệu hóa tab này từ menu Setup - Hiển thị. ErrorRecordAlreadyExists=Kỷ lục đã tồn tại ErrorLabelAlreadyExists=Nhãn này đã tồn tại @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). Đây không phải là một thiết lập phù hợp. diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang index ac7356b7053..da1844d1443 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -27,7 +27,7 @@ DescCP=Mô tả SendRequestCP=Tạo yêu cầu nghỉ phép DelayToRequestCP=Để lại yêu cầu phải được thực hiện vào ngày thứ nhất là% s (s) trước họ. MenuConfCP=Số dư ngày nghỉ phép -SoldeCPUser=Số dư còn lại là %s ngày. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=Bạn phải chọn ngày kết thúc lớn hơn ngày bắt đầu. ErrorSQLCreateCP=Đã xảy ra lỗi SQL trong quá trình tạo: ErrorIDFicheCP=Một lỗi đã xảy ra, yêu cầu nghỉ phép không tồn tại. @@ -134,3 +134,4 @@ HolidaysToApprove=Ngày lễ để phê duyệt NobodyHasPermissionToValidateHolidays=Không ai được phép xác nhận ngày nghỉ lễ HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index ca906feef39..33d8baf74d4 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Cài đặt PHP của bạn không hỗ trợ Curl. ErrorPHPDoesNotSupportCalendar=Cài đặt PHP của bạn không hỗ trợ các phần mở rộng lịch php. ErrorPHPDoesNotSupportUTF8=Cài đặt PHP của bạn không hỗ trợ các chức năng UTF8. Dolibarr không thể hoạt động chính xác. Giải quyết điều này trước khi cài đặt Dolibarr. ErrorPHPDoesNotSupportIntl=Cài đặt PHP của bạn không hỗ trợ các chức năng Intl. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=PHP của bạn không hỗ trợ mở rộng chức năng debug ErrorPHPDoesNotSupport=PHP của bạn không hỗ trợ %s hàm ErrorDirDoesNotExists=Thư mục %s không tồn tại. diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index b7664f58e50..791acdbbc53 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Lỗi, không xác định tỉ lệ VAT c ErrorNoSocialContributionForSellerCountry=Lỗi, không có loại thuế xã hội/ tài chính được xác định cho quốc gia '%s'. ErrorFailedToSaveFile=Lỗi, lưu tập tin thất bại ErrorCannotAddThisParentWarehouse=Bạn đang cố gắng thêm một kho mẹ đã là con của một kho hiện có +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Tối đa số lượng bản ghi trên mỗi trang NotAuthorized=Bạn không được phép làm điều đó. SetDate=Thiết lập ngày @@ -87,7 +88,7 @@ FileWasNotUploaded=Một tập tin được chọn để đính kèm nhưng vẫ NbOfEntries=Số lượng các mục GoToWikiHelpPage=Đọc trợ giúp trực tuyến (Cần truy cập Internet) GoToHelpPage=Đọc giúp đỡ -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Trang chủ RecordSaved=Bản ghi đã lưu RecordDeleted=Bản ghi đã xóa @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Trả về mã cho lỗi yêu cầu truy cập cơ s InformationLastAccessInError=Thông tin cho lỗi yêu cầu truy cập cơ sở dữ liệu mới nhất DolibarrHasDetectedError=Dolibarr đã phát hiện một lỗi kỹ thuật YouCanSetOptionDolibarrMainProdToZero=Để có thêm thông tin, bạn có thể đọc tệp nhật ký hoặc thiết lâp tùy chọn $ dolibarr_main_prod thành '0' trong tệp cấu hình của bạn. -InformationToHelpDiagnose=Thông tin này có thể hữu ích cho mục đích chẩn đoán (bạn có thể đặt tùy chọn $ dolibarr_main_prod thành '1' để xóa các thông báo như vậy) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=Thông tin chi tiết TechnicalInformation=Thông tin kỹ thuật TechnicalID=ID kỹ thuật @@ -906,7 +907,7 @@ ViewFlatList=Xem danh sách phẳng ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Xóa chuỗi '%s' -SomeTranslationAreUncomplete=Một số ngôn ngữ được cung cấp có thể chỉ được dịch một phần hoặc có thể có lỗi. Vui lòng giúp sửa ngôn ngữ của bạn bằng cách đăng ký tại https://transifex.com/projects/p/dolibarr/ để thêm các cải tiến của bạn. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Time Zone khách hàng (người sử dụng) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index 0d9e41a23e6..09d3deca48b 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Công cụ này phải chỉ được sử dụng bởi người dùng hoặc nhà phát triển có kinh nghiệm. Nó cung cấp các tiện ích để xây dựng hoặc chỉnh sửa mô-đun của riêng bạn. Tài liệu cho phát triển thủ công ở đây . +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Nhập tên của mô-đun / ứng dụng để tạo không có khoảng trắng. Sử dụng chữ hoa để phân tách các từ (Ví dụ: MyModule, ECommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Nhập tên của đối tượng để tạo không có khoảng trắng. Sử dụng chữ hoa để phân tách các từ (Ví dụ: MyObject, Student, Teacher ...). Tệp lớp CRUD, nhưng cũng là tệp API, các trang để liệt kê/thêm/chỉnh sửa/xóa đối tượng và các tệp SQL sẽ được tạo. ModuleBuilderDesc2=Đường dẫn nơi các mô-đun được tạo/chỉnh sửa (thư mục đầu tiên cho các mô-đun bên ngoài được xác định vào %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=Các menu được cung cấp bởi mô-đun / ứng dụng DictionariesDefDescTooltip=Các từ điển được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->dictionaries vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), từ điển cũng được hiển thị trong khu vực thiết lập cho người dùng quản trị viên trên %s. PermissionsDefDescTooltip=Các quyền được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng $this->rights vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng.

Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), các quyền được hiển thị trong thiết lập quyền mặc định %s. HooksDefDesc=Định nghĩa trong thuộc tính module_parts ['hook'] , trong mô tả mô-đun, ngữ cảnh của các hook bạn muốn quản lý (có thể tìm thấy danh sách các ngữ cảnh bằng cách tìm kiếm trên ' initHooks ( ' trong mã lõi).
Chỉnh sửa tệp hook để thêm mã của các hàm hooked của bạn (có thể tìm thấy các hàm hookable bằng cách tìm kiếm trên ' execHooks ' trong mã lõi). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=Xem ID được sử dụng trong cài đặt của bạn SeeReservedIDsRangeHere=Xem phạm vi ID dành riêng ToolkitForDevelopers=Bộ công cụ dành cho nhà phát triển Dolibarr diff --git a/htdocs/langs/vi_VN/partnership.lang b/htdocs/langs/vi_VN/partnership.lang index 25e7c566d67..162589515a6 100644 --- a/htdocs/langs/vi_VN/partnership.lang +++ b/htdocs/langs/vi_VN/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 235daea4c17..258463526de 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 75e9f712471..cae63a25046 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Giá bình quân gia quyền PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 497e0d9992d..966f94237c8 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Giới hạn tồn kho để cảnh báo và tồn AddNewProductStockWarehouse=Đặt giới hạn mới cho cảnh báo và tồn kho tối ưu mong muốn AddStockLocationLine=Giảm số lượng sau đó nhấp để thêm kho khác cho sản phẩm này InventoryDate=Ngày Kiểm kho +Inventories=Kiểm kho NewInventory=Kiểm kho mới inventorySetup = Thiết lập kiểm kho inventoryCreatePermission=Tạo kiểm kho mới @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Các biến động tồn kho sẽ inventoryChangePMPPermission=Cho phép thay đổi giá trị PMP cho sản phẩm ColumnNewPMP=PMP đơn vị mới OnlyProdsInStock=Không thêm sản phẩm mà không có tồn kho -TheoricalQty=Số lượng lý thuyết -TheoricalValue=Số lượng lý thuyết +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=BP cuối cùng CurrentPA=BP hiện tại RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Mở lại ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Đã bắt đầu +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang index 5d18304fdef..3996aa89a2a 100644 --- a/htdocs/langs/vi_VN/stripe.lang +++ b/htdocs/langs/vi_VN/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Thiết lập mô-đun cổng thanh toán Stripe -StripeDesc=Cung cấp cho khách hàng một trang thanh toán trực tuyến Stripe để thanh toán bằng thẻ tín dụng / thẻ ghi nợ qua Stripe . Điều này có thể được sử dụng để cho phép khách hàng của bạn thực hiện thanh toán đột xuất hoặc thanh toán liên quan đến một đối tượng Dolibarr cụ thể (hóa đơn, đơn đặt hàng, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Thanh toán bằng thẻ tín dụng hoặc Stripe FollowingUrlAreAvailableToMakePayments=Các URL sau có sẵn để cung cấp một trang cho khách hàng để thanh toán trên các đối tượng Dolibarr PaymentForm=Hình thức thanh toán @@ -28,7 +28,6 @@ AccountParameter=Thông số tài khoản UsageParameter=Thông số sử dụng InformationToFindParameters=Trợ giúp tìm thông tin tài khoản %s của bạn STRIPE_CGI_URL_V2=Mô-đun Url của Stripe CGI để thanh toán -VendorName=Tên nhà cung cấp CSSUrlForPaymentForm=CSS style sheet Url cho hình thức thanh toán NewStripePaymentReceived=Đã nhận thanh toán Stripe mới NewStripePaymentFailed=Thanh toán Stripe mới đã thử nhưng không thành công diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 63c347dcaf2..316b57f177e 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Quyết định tư pháp StatusMotif8=Lý do khác CreateForSepaFRST=Tạo tệp ghi nợ trực tiếp (SEPA FRST) CreateForSepaRCUR=Tạo tệp ghi nợ trực tiếp (SEPA RCUR) -CreateAll=Tạo tệp ghi nợ trực tiếp (tất cả) +CreateAll=Tạo tập tin ghi nợ trực tiếp CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Chỉ văn phòng @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Không thể tạo yêu cầu ghi nợ trực ti SepaMandate=Ủy thác ghi nợ trực tiếp SEPA SepaMandateShort=Ủy thác SEPA PleaseReturnMandate=Vui lòng gửi lại mẫu ủy quyền này qua email đến %s hoặc gửi thư đến -SEPALegalText=Bằng cách ký vào biểu mẫu ủy quyền này, bạn cho phép (A) %s gửi hướng dẫn đến ngân hàng của bạn để ghi nợ tài khoản của bạn và (B) ngân hàng của bạn ghi nợ tài khoản của bạn theo hướng dẫn từ %s. Là một phần của quyền của bạn, bạn có quyền được hoàn trả từ ngân hàng của mình theo các điều khoản và điều kiện trong thỏa thuận với ngân hàng của bạn. Khoản hoàn trả phải được yêu cầu trong vòng 8 tuần kể từ ngày tài khoản của bạn bị ghi nợ. Các quyền của bạn liên quan đến nhiệm vụ trên được giải thích trong một tuyên bố mà bạn có thể có được từ ngân hàng của mình. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Định danh chủ nợ CreditorName=Tên chủ nợ SEPAFillForm=(B) Vui lòng hoàn thành tất cả các trường được đánh dấu * @@ -150,3 +150,5 @@ ModeWarning=Tùy chọn cho chế độ thực không được đặt, chúng t ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 16d14846fc5..d56193eb930 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=非欧共体国家 CountriesInEECExceptMe=欧共体国家除了%s CountriesExceptMe=除%s以外的所有国家/地区 AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=自动绑定 -AutomaticBindingDone=自动绑定完成 +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计科目，因为正被使用。 MvtNotCorrectlyBalanced=运动不正确平衡。借方= %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=会计科目范围 Calculated=计算 @@ -404,6 +405,7 @@ NoJournalDefined=没有定义日常报表 Binded=已绑定的行 ToBind=要绑定的行 UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=会计分录 diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 56a0f63b162..198fde99380 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=机构 Version=版本 Publisher=出版者 @@ -12,7 +14,7 @@ VersionRecommanded=推荐 FileCheck=文件集完整性检查 FileCheckDesc=使用此工具，您可以将文件与正式文件进行比较，以检查文件的完整性和应用程序的设置。也可以检查某些设置常数的值。您可以使用此工具来确定是否已修改任何文件（例如，被黑客入侵）。 FileIntegrityIsStrictlyConformedWithReference=文件完整性严格符合参考。 -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegrityIsOkButFilesWereAdded=文件完整性检查已通过，但添加了一些新文件。 FileIntegritySomeFilesWereRemovedOrModified=文件完整性检查失败。某些文件已被修改，删除或添加。 GlobalChecksum=全局校验和 MakeIntegrityAnalysisFrom=对应用程序文件进行完整性分析 @@ -23,7 +25,7 @@ FilesUpdated=已更新的文件 FilesModified=已修改的文件 FilesAdded=增加的文件 FileCheckDolibarr=检查应用程序文件的完整性 -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +AvailableOnlyOnPackagedVersions=用于完整性检查的本地文件仅在从官方包安装应用程序时可用 XmlNotFound=找不到程序的Xml完整性文件 SessionId=会话 ID SessionSaveHandler=会话保存处理程序 @@ -37,7 +39,7 @@ UnlockNewSessions=取消连接锁定 YourSession=你的会话 Sessions=用户会话 WebUserGroup=Web 服务器用户/组 -PermissionsOnFiles=Permissions on files +PermissionsOnFiles=文件权限 PermissionsOnFilesInWebRoot=Web根目录中文件的权限 PermissionsOnFile=文件%s的权限 NoSessionFound=您的PHP配置似乎不允许列出活动会话。可以保护用于保存会话的目录（ %s ）（例如，通过OS权限或PHP指令open_basedir）。 @@ -53,7 +55,7 @@ InternalUser=内部员工用户 ExternalUser=外部用户 InternalUsers=内部员工用户 ExternalUsers=外部用户 -UserInterface=User interface +UserInterface=用户界面 GUISetup=主题 SetupArea=设置 UploadNewTemplate=上传新模板 @@ -64,8 +66,8 @@ IfModuleEnabled=注：“是”仅在模块 %s 启用时有效 RemoveLock=删除/重命名文件 %s （如果存在），以允许使用更新/安装工具。 RestoreLock=恢复文件 %s 的只读权限，以禁止升级工具的使用。 SecuritySetup=安全设置 -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=PHP设置 +OSSetup=系统设置 SecurityFilesDesc=在此定义与上载文件的安全性相关的选项。 ErrorModuleRequirePHPVersion=错误，此模块要求 PHP 版本 %s 或更高 ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s 或更高 @@ -265,8 +267,8 @@ OtherResources=其他资源 ExternalResources=外部资源 SocialNetworks=社交网络 SocialNetworkId=社交网络ID -ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，
参见 Dolibarr 百科：
%s -ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛：
%s简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=此资源的一些部分，仅有英文 可用。 CurrentMenuHandler=当前菜单处理程序 @@ -353,6 +355,7 @@ LastStableVersion=最新稳定版 LastActivationDate=最新激活日期 LastActivationAuthor=最新激活作者 LastActivationIP=最新激活IP +LastActivationVersion=Latest activation version UpdateServerOffline=离线升级服务器 WithCounter=管理柜台 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ Permission121=读取合作方信息关联用户 Permission122=创建/变更与用户相关联的合作方信息 Permission125=删除与用户相关联的合作方信息 Permission126=导出合作方信息 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=删除所有项目和项目 (包括我未参与的项目) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=%s 字段的编辑 @@ -1708,8 +1712,9 @@ MailingDelay=在发送下一条信息时等待几秒 NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=接收方 -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=运输模板 @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=收货回执中的额外说明文本 ##### FCKeditor ##### AdvancedEditor=高级编辑 ActivateFCKeditor=为以下为功能启用高级编辑器功能: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=模块费用报告的设置 - 规则 ExpenseReportNumberingModules=费用报告编号模块 NoModueToManageStockIncrease=没有能够管理自动库存增加的模块已被激活。库存增加仅在手动输入时完成。 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 9fb75dce9ff..26feb7ea2d5 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -32,7 +32,7 @@ RIB=银行帐号 IBAN=IBAN号码 BIC=BIC/SWIFT code SwiftValid=BIC / SWIFT有效 -SwiftVNotalid=BIC / SWIFT无效 +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN有效 IbanNotValid=BAN无效 StandingOrders=提款收据 @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=国家 BankAccountOwner=帐户持有人姓名 BankAccountOwnerAddress=帐户持有人地址 -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=创建帐户 NewBankAccount=新帐户 NewFinancialAccount=新建财务账号 diff --git a/htdocs/langs/zh_CN/bookmarks.lang b/htdocs/langs/zh_CN/bookmarks.lang index 81d7266d6f4..40e308d67d9 100644 --- a/htdocs/langs/zh_CN/bookmarks.lang +++ b/htdocs/langs/zh_CN/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=网址 BehaviourOnClick=选择书签URL时的行为 CreateBookmark=创建书签 SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=书签管理 BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 77cdae3f7df..7da2d81ffc6 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- 所示金额均含税 -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- 它包括发票，费用，增值税和工资的实际付款。
- 它基于发票，费用，增值税和工资的付款日期。捐赠的捐赠日期。 +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=它包括Sale日常报表中的所有信用额度。 @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index a4b7dcb4ac0..7b0e8dd6185 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=未能得到RSS提要。尝试添加恒定MAIN_SIMPLEXM ErrorForbidden=访问被拒绝。
您尝试访问已禁用模块的页面，区域或功能，或者不在经过身份验证的会话中或不允许您的用户访问。 ErrorForbidden2=此登陆权限可在你的Dolibarr管理员菜单 %s->%s中定义。 ErrorForbidden3=看来Dolibarr是不是通过身份验证的会话中使用。以在Dolibarr安装文件就会知道如何管理认证（htaccess的，mod_auth或其他...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=功能imagick_readimage是没有发现在这个PHP。没有预览可用。管理员可以从菜单中禁用此设置 - 显示选项卡。 ErrorRecordAlreadyExists=记录已存在 ErrorLabelAlreadyExists=此标签已存在 @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index 80eb27aebf5..79e9fa5142c 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -27,7 +27,7 @@ DescCP=描述 SendRequestCP=创建请假请求 DelayToRequestCP=超过 %s 天(s) 必须请假. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=你选取的结束日期必须大于起始日期要不然时光逆转就说不过去啦。 ErrorSQLCreateCP=创建过程中发生了一个SQL错误： ErrorIDFicheCP=出现一个错误，请假申请不存在。 @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index a065602c849..336e4f47558 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=你的PHP服务器不支持Curl。 ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=目录 %s 不存在。 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index f11c5a8f5c0..2c57ebd5b75 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=错误，没有为国家'%s'设置增值 ErrorNoSocialContributionForSellerCountry=错误，没有为国家'%s'定义社会/财政税类型 ErrorFailedToSaveFile=错误，无法保存文件。 ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=您无权执行此操作。 SetDate=设置日期 @@ -87,7 +88,7 @@ FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击 NbOfEntries=No. of entries GoToWikiHelpPage=阅读在线帮助文档 (需要访问外网) GoToHelpPage=阅读帮助 -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=记录已保存 RecordDeleted=记录已删除 @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=返回最后数据库访问请求错误代码 InformationLastAccessInError=最后数据库访问请求错误信息 DolibarrHasDetectedError=Dolibarr检测到一个技术性错误 YouCanSetOptionDolibarrMainProdToZero=您可以在配置文件中读取日志文件或将选项$ dolibarr_main_prod设置为“0”以获取更多信息。 -InformationToHelpDiagnose=此信息可用于诊断目的（您可以将选项$ dolibarr_main_prod设置为'1'以删除此类通知） +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=更多信息 TechnicalInformation=技术信息 TechnicalID=技术ID @@ -906,7 +907,7 @@ ViewFlatList=查看全部列表 ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=删除字符串'%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=(用户)客户端时区 NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index 7a320625fd6..a6df2f06431 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=输入要创建的模块/应用的名称，不含空格。使用大写字母分隔单词（例如：MyModule，EcommerceForShop，SyncWithMySystem ......） EnterNameOfObjectDesc=输入要创建的对象的名称，不包含空格。使用大写字母分隔单词（例如：MyObject，Student，Teacher ...）。将会生成包含CRUD方法的类文件，同时生成API文件，同时生成"列表/添加/编辑/删除"对象的页面和SQL文件。 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=在 module_parts ['hooks'] 属性中定义，在模块描述符中，您想要管理的钩子的上下文（上下文列表可以通过搜索' initHooks找到（'在核心代码中。）
编辑钩子文件以添加钩子函数的代码（可通过在核心代码中搜索' executeHooks '找到可钩子函数）。 -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=查看安装中使用的ID SeeReservedIDsRangeHere=查看保留ID的范围 ToolkitForDevelopers=Dolibarr开发人员工具包 diff --git a/htdocs/langs/zh_CN/partnership.lang b/htdocs/langs/zh_CN/partnership.lang index 0bf28d06f33..53cfd3349be 100644 --- a/htdocs/langs/zh_CN/partnership.lang +++ b/htdocs/langs/zh_CN/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index 7cc2309168d..0a154a63348 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index e30c09baf8c..e7fdaa22607 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=加权平均价格 PMPValueShort=的WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index b3a5a4cb6a1..000c4ec4d04 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=正确删除警报和所需最佳库存的库存限 AddNewProductStockWarehouse=设置警报和所需最佳库存的新限制 AddStockLocationLine=减少数量，然后单击以添加此产品的另一个仓库 InventoryDate=库存日期 +Inventories=Inventories NewInventory=新库存 inventorySetup = 库存设置 inventoryCreatePermission=创建新库存 @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=允许更改产品的PMP值 ColumnNewPMP=新单位PMP OnlyProdsInStock=不添加库存的产品 -TheoricalQty=理论数量 -TheoricalValue=理论数量 +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=最后 BP CurrentPA=当前 BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=重新打开 ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=开始 +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang index 31131a72634..c3ace0f5829 100644 --- a/htdocs/langs/zh_CN/stripe.lang +++ b/htdocs/langs/zh_CN/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe模块设置 -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=使用信用卡或Stripe付款 FollowingUrlAreAvailableToMakePayments=以下网址可提供给客户的网页上，能够作出Dolibarr支付对象 PaymentForm=付款方式 @@ -28,7 +28,6 @@ AccountParameter=帐户参数 UsageParameter=使用参数 InformationToFindParameters=帮助，找到你的%s帐户信息 STRIPE_CGI_URL_V2=Stripe CGI模块的URL用于付款 -VendorName=供应商名称 CSSUrlForPaymentForm=付款方式的CSS样式表的URL NewStripePaymentReceived=收到新Stripe付款 NewStripePaymentFailed=新Stripe付款尝试但失败了 diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index c1dd0079b59..d2185e2988e 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=司法判决 StatusMotif8=其他原因 CreateForSepaFRST=创建直接借记文件（SEPA FRST） CreateForSepaRCUR=创建直接借记文件（SEPA RCUR） -CreateAll=创建直接借记文件（全部） +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=只有办公室 @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=无法为空金额创建直接付款请求。 SepaMandate=SEPA直接借记授权 SepaMandateShort=SEPA授权 PleaseReturnMandate=请将此任务表格通过电子邮件发送至%s或邮寄至 -SEPALegalText=通过签署此授权表格，您授权（A）%s向您的银行发送指示以从您的帐户中扣款;以及（B）您的银行根据%s的指示从您的帐户中扣款。作为您权利的一部分，您有权根据与银行协议的条款和条件从银行获得退款。必须在自您的帐户扣款之日起的8周内申领退款。您可以从银行获得的声明中解释了您对上述任务的权利。 +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=债权人标识符 CreditorName=Creditor Name SEPAFillForm=（B）请填写标有*的所有字段 @@ -150,3 +150,5 @@ ModeWarning=实模式下的选项没有设置，这个模拟后，我们停止 ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/zh_HK/accountancy.lang b/htdocs/langs/zh_HK/accountancy.lang index c20e0a339f6..8bc4b54a090 100644 --- a/htdocs/langs/zh_HK/accountancy.lang +++ b/htdocs/langs/zh_HK/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -286,7 +286,7 @@ ValidateMovements=Validate movements DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -387,7 +387,8 @@ SaleExport=Export sale SaleEEC=Sale in EEC SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=Range of accounting account Calculated=Calculated @@ -404,6 +405,7 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=Accounting entries diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang index 8e38468846c..b0e9f37cd36 100644 --- a/htdocs/langs/zh_HK/admin.lang +++ b/htdocs/langs/zh_HK/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=Bold reference and period in PDF +BoldLabelOnPDF=Bold label in PDF Foundation=Foundation Version=Version Publisher=Publisher @@ -265,8 +267,8 @@ OtherResources=Other resources ExternalResources=External Resources SocialNetworks=Social Networks SocialNetworkId=Social Network ID -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 +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=Here are some resources for getting help and support with Dolibarr. HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler @@ -353,6 +355,7 @@ LastStableVersion=Latest stable version LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP +LastActivationVersion=Latest activation version UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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.
@@ -762,6 +765,7 @@ 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 +Permission130=Create/modify third parties payment information Permission141=Read all projects and tasks (also private projects for which I am not a contact) Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) Permission144=Delete all projects and tasks (also private projects i am not contact for) @@ -1358,9 +1362,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. PHPModuleLoaded=PHP component %s is loaded PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. FieldEdition=Edition of field %s @@ -1708,8 +1712,9 @@ MailingDelay=Seconds to wait after sending next message NotificationSetup=Email Notification module setup NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module FixedEmailTarget=Recipient -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=Shipping module setup SendingsReceiptModel=Sending receipt model @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services 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 formatting when building PDF files. @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module 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". +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=List of automatic notifications per user* ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** ListOfFixedNotifications=List of automatic fixed notifications @@ -2209,3 +2215,7 @@ SkinAndColors=Skin and colors IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang index 6c770163f29..f066877f676 100644 --- a/htdocs/langs/zh_HK/banks.lang +++ b/htdocs/langs/zh_HK/banks.lang @@ -32,7 +32,7 @@ RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT code SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +SwiftNotValid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders @@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). CreateAccount=Create account NewBankAccount=New account NewFinancialAccount=New financial account diff --git a/htdocs/langs/zh_HK/bookmarks.lang b/htdocs/langs/zh_HK/bookmarks.lang index d2378963a21..be0f2f7e25d 100644 --- a/htdocs/langs/zh_HK/bookmarks.lang +++ b/htdocs/langs/zh_HK/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=URL BehaviourOnClick=Behaviour when a bookmark URL is selected CreateBookmark=Create bookmark SetHereATitleForLink=Set a name for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab BookmarksManagement=Bookmarks management BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/zh_HK/compta.lang b/htdocs/langs/zh_HK/compta.lang index 97b990f62b4..640a229b7f2 100644 --- a/htdocs/langs/zh_HK/compta.lang +++ b/htdocs/langs/zh_HK/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table 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 billing date of invoices and on the due date for expenses or tax payments. 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. +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang index c62940f4859..7bb0fac3f7b 100644 --- a/htdocs/langs/zh_HK/errors.lang +++ b/htdocs/langs/zh_HK/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX 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...). +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. 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 ErrorLabelAlreadyExists=This label already exists @@ -271,6 +272,7 @@ CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. diff --git a/htdocs/langs/zh_HK/holiday.lang b/htdocs/langs/zh_HK/holiday.lang index 0527f4c0788..dceaef59081 100644 --- a/htdocs/langs/zh_HK/holiday.lang +++ b/htdocs/langs/zh_HK/holiday.lang @@ -27,7 +27,7 @@ DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +SoldeCPUser=Leave balance (in days) %s 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. @@ -134,3 +134,4 @@ HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays HolidayBalanceMonthlyUpdate=Monthly update of holiday balance XIsAUsualNonWorkingDay=%s is usualy a NON working day +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/zh_HK/install.lang b/htdocs/langs/zh_HK/install.lang index c1ffee936d7..989f6aa9793 100644 --- a/htdocs/langs/zh_HK/install.lang +++ b/htdocs/langs/zh_HK/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. ErrorDirDoesNotExists=Directory %s does not exist. diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang index 7124b2d7b1b..c59da9aabec 100644 --- a/htdocs/langs/zh_HK/main.lang +++ b/htdocs/langs/zh_HK/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% 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 a existing warehouse +FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date @@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help -DedicatedPageAvailable=There is a dedicated help page related to your current screen +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID @@ -906,7 +907,7 @@ ViewFlatList=View flat list ViewAccountList=View ledger ViewSubAccountList=View subaccount ledger RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Public download link PublicDownloadLinkDesc=Only the link is required to download the file DirectDownloadInternalLink=Private download link @@ -1158,4 +1159,6 @@ Properties=Properties hasBeenValidated=%s has been validated ClientTZ=Client Time Zone (user) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/zh_HK/modulebuilder.lang b/htdocs/langs/zh_HK/modulebuilder.lang index e479438769d..61b5c939d12 100644 --- a/htdocs/langs/zh_HK/modulebuilder.lang +++ b/htdocs/langs/zh_HK/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/zh_HK/partnership.lang b/htdocs/langs/zh_HK/partnership.lang index 9ae8f2366fd..c755ec8591d 100644 --- a/htdocs/langs/zh_HK/partnership.lang +++ b/htdocs/langs/zh_HK/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=Partnership management PartnershipDescription=Module Partnership management PartnershipDescriptionLong= Module Partnership management - +Partnership=Partnership AddPartnership=Add partnership CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions PartnershipCheckBacklink=Partnership: Check referring backlink diff --git a/htdocs/langs/zh_HK/productbatch.lang b/htdocs/langs/zh_HK/productbatch.lang index 71e44e8f281..ddf3eab9f3f 100644 --- a/htdocs/langs/zh_HK/productbatch.lang +++ b/htdocs/langs/zh_HK/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=Custom mask CustomMasks=Option to define a different numbering mask for each product BatchLotNumberingModules=Numbering rule for automatic generation of lot number BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life ManufacturingDate=Manufacturing date @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=Out of order InWorkingOrder=In working order +ToReplace=Replace diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang index 205a28980a8..a8942bd337f 100644 --- a/htdocs/langs/zh_HK/products.lang +++ b/htdocs/langs/zh_HK/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=Weighted average price PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=Rank +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang index a2a335be8f6..599c9649b18 100644 --- a/htdocs/langs/zh_HK/stocks.lang +++ b/htdocs/langs/zh_HK/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date +Inventories=Inventories NewInventory=New inventory inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=Last BP CurrentPA=Curent BP RecordedQty=Recorded Qty @@ -240,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future CurrentStock=Current stock InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=Update by scan (product barcode) UpdateByScaningLot=Update by scan (lot|serial barcode) DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. @@ -253,14 +254,20 @@ ReOpen=Reopen ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. ObjectNotFound=%s not found MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=Started +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/zh_HK/stripe.lang b/htdocs/langs/zh_HK/stripe.lang index 844762040af..2c95bcfce27 100644 --- a/htdocs/langs/zh_HK/stripe.lang +++ b/htdocs/langs/zh_HK/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form @@ -28,7 +28,6 @@ AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed diff --git a/htdocs/langs/zh_HK/withdrawals.lang b/htdocs/langs/zh_HK/withdrawals.lang index a3773a427a1..f5a33b78eee 100644 --- a/htdocs/langs/zh_HK/withdrawals.lang +++ b/htdocs/langs/zh_HK/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateForSepaFRST=Create direct debit file (SEPA FRST) CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateAll=Create direct debit file CreateFileForPaymentByBankTransfer=Create file for credit transfer CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) CreateGuichet=Only office @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am 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. +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier CreditorName=Creditor Name SEPAFillForm=(B) Please complete all the fields marked * @@ -150,3 +150,5 @@ ModeWarning=Option for real mode was not set, we stop after this simulation ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. ErrorICSmissing=Missing ICS in Bank account %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 7ba71dd2281..c9bb37dc678 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -48,7 +48,7 @@ CountriesNotInEEC=非歐盟國家 CountriesInEECExceptMe=除了%s以外的歐盟國家 CountriesExceptMe=除了%s以外的所有國家 AccountantFiles=匯出來源文件 -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy. ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=依會計科目檢視 VueBySubAccountAccounting=依會計子分類帳檢視 @@ -286,7 +286,7 @@ ValidateMovements=驗證動作 DescValidateMovements=禁止修改，刪除任何文字內容。所有條目都必須經過驗證，否則將無法結案 ValidateHistory=自動關聯 -AutomaticBindingDone=自動關聯已完成 +AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) ErrorAccountancyCodeIsAlreadyUse=錯誤，您不能刪除此會計項目，因為已使用 MvtNotCorrectlyBalanced=動作未正確平衡。借方= %s |貸方= %s @@ -387,7 +387,8 @@ SaleExport=出口銷售 SaleEEC=在歐盟銷售 SaleEECWithVAT=在EEC中具有營業稅的銷售不為空，因此我們認為這不是內部銷售，建議的帳戶是標準產品帳戶。 SaleEECWithoutVATNumber=在EEC中銷售沒有營業稅但合作方的營業稅ID未定義。我們退回標準銷售的產品帳戶。您可以根據需要修改合作方或產品帳戶的營業稅ID。 - +ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. +ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. ## Dictionary Range=會計項目範圍 Calculated=已計算 @@ -404,6 +405,7 @@ NoJournalDefined=沒有定義的日記帳 Binded=關聯行數 ToBind=關聯行 UseMenuToSetBindindManualy=尚未綁定的行，請使用選單%s手動進行綁定 +SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices ## Import ImportAccountingEntries=會計條目 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 74bf5f5a8b7..c97be3eb695 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +BoldRefAndPeriodOnPDF=PDF 中的粗體參考和句點 +BoldLabelOnPDF=PDF 中的粗體標籤 Foundation=基金會 Version=版本 Publisher=發佈者 @@ -160,7 +162,7 @@ Purge=清除 PurgeAreaDesc=此頁面允許您刪除Dolibarr產生或儲存的所有文件（暫存檔案或%s目錄中的所有文件）。通常不需要使用此功能。此功能提供無權限刪除Web服務器產生之文件的Dolibarr用戶提供了一種解決方法。 PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險) PurgeDeleteTemporaryFiles=刪除所有日誌與暫存檔案（沒有丟失資料的風險）。 參數可以是“tempfilesold”、“logfiles”或兩者“tempfilesold+logfiles”。 注意：只有在 24 小時之前所建立的臨時目錄，才會刪除臨時文件。 -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=刪除紀錄和暫存檔案(沒有丟失資料的風險) PurgeDeleteAllFilesInDocumentsDir=刪除資料夾中的所有檔案： %s 。
這將刪除所有與元件（合作方，發票等）相關的所有產生文件，上傳到ECM模組中的檔案，資料庫備份轉存和臨時文件。 PurgeRunNow=立即清除 PurgeNothingToDelete=沒有可以刪除的資料夾或檔案。 @@ -265,8 +267,8 @@ OtherResources=其他資源 ExternalResources=外部資源 SocialNetworks=社群網路 SocialNetworkId=社群網路 ID -ForDocumentationSeeWiki=有關用戶或開發人員的文件（文件，常見問題...),
可在Dolibarr維基查閱：
%s -ForAnswersSeeForum=有關任何其他問題/幫助，您可以使用Dolibarr論壇：
%s +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=以下是獲得Dolibarr幫助和支持的一些資源。 HelpCenterDesc2=其中一些資源僅以英語提供 。 CurrentMenuHandler=目前選單處理者 @@ -353,6 +355,7 @@ LastStableVersion=最新穩定版本 LastActivationDate=最新啟動日期 LastActivationAuthor=最新啟動的作者 LastActivationIP=最新啟動的 IP +LastActivationVersion=最新啟動版本 UpdateServerOffline=離線更新伺服器 WithCounter=管理計數器 GenericMaskCodes=您可以輸入任何編號遮罩。在此遮罩中，可以使用以下標籤：
{000000}對應一個數字，該數字將在每個%s上遞增。輸入與計數器所需長度一樣多的零。計數器將從左側的零開始補全，以便具有與遮罩一樣多的零。
{000000+000}與上一個相同，但是從第一個%s開始應用與+號右邊的數字相對應的偏移量。
{000000 @ x}與上一個相同，但是當到達月份x時，計數器會重置為零（x在1到12之間，或者為0以使用您配置中定義的會計年度的前幾個月，或者為99每月重置為零）。如果使用此選項並且x為2或更高，則還需要序列{yy} {mm}或{yyyy} {mm}。
{dd}天（01到31）。
{mm}月（01到12）。
{yy} ， {yyyy}或{y}年超過2、4或1個數字。
@@ -375,8 +378,8 @@ UMask=在 Unix/Linux/BSD/Mac 的檔案系統中新檔案的 UMask 參數。 UMaskExplanation=此參數允許您定義預設情況下對由Dolibarr在伺服器上建立檔案設定的權限（例如，在上傳過程中）。
它必須是八進制值（例如，0666表示對所有人讀寫）。
此參數在Windows伺服器上無用。 SeeWikiForAllTeam=在Wiki頁面上查看貢獻者及其組織的清單 UseACacheDelay= 快取匯出響應以秒為單位的延遲（0或為空表示沒有快取） -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" +DisableLinkToHelpCenter=在登入頁面上隱藏“ 需要幫助或支援"連結 +DisableLinkToHelp=隱藏線上幫助連結 "%s" AddCRIfTooLong=沒有自動換行，太長的文字將不會顯示在文件上。如果需要，請在文字區域增加Enter符號。 ConfirmPurge=您確定要執行此清除嗎？
這將永久刪除您的所有資料檔案，而無法還原它們（ECM檔案，附件檔案...）。 MinLength=最小長度 @@ -454,8 +457,8 @@ ExtrafieldParamHelpPassword=將欄位保留為空白表示該值將不加密地 ExtrafieldParamHelpselect=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')

例如：
1，值1
2，值2
code3，value3
...

為了使此清單取決於另一個互補屬性清單：
1，value1 | options_ parent_list_code ：parent_key
2，value2 | options_ parent_list_code ：parent_key

為了使清單取決於另一個清單：
1，值1 | parent_list_code ：parent_key
2，值2 | parent_list_code ：parent_key ExtrafieldParamHelpcheckbox=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')

範例:
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')

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

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
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 complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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 complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=數值清單來自表格
語法：table_name：label_field：id_field :: filter
範例：c_typent：libelle：id :: filter

-idfilter一定是初始關鍵字
-過濾器可以是一個簡單測試（例如，active = 1），僅顯示有效值
您還可以在過濾器中使用$ ID $作為目前項目的目前ID
要在過濾器中執行SELECT，請使用$ SEL $
如果要過濾Extrafield，請使用語法extra.fieldcode = ...（其中欄位代碼是Extrafield的代碼）

為了使此清單依賴於另一個互補屬性清單：
c_typent：libelle：id：options_ parent_list_code | parent_column：filter

為了使清單依賴於另一個清單：
c_typent：libelle：id： parent_list_code | parent_column：filter +ExtrafieldParamHelpchkbxlst=表單中的數值清單
語法： table_name:label_field:id_field::filter
例如：: c_typent:libelle:id::filter

篩選可以是一個簡單的測試 (例如 啟動 =1 ) 只顯示啟動的數值
您也可以在篩選中使用 $ID$作為目前物件的ID
在篩選器中執行 SELECT 則使用 $SEL$
若您要在額外欄位篩選使用語法 extra.fieldcode=... (extra.fileldcode為欄位的代碼)

為使清單明細依賴於另一個補充屬性的清單：
c_typent:libelle:id:options_parent_list_code|parent_column:filter

為使清單依賴於另一個補充屬性清單：
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=參數必須為ObjectName:Classpath
語法 ObjectName:Classpath ExtrafieldParamHelpSeparator=保持空白以使用簡單的分隔符號
對於折疊分隔符號，將此值設定為1（預設情況下，對於新程序打開，然後為每個用戶程序保留狀態）
將其設定為2可折疊分隔符號（預設情況下，新程序已折疊，然後在每個用戶程序中保持狀態） LibraryToBuildPDF=PDF產生器程式庫 @@ -495,13 +498,13 @@ ModuleCompanyCodeSupplierDigitaria=%s依照被截斷並帶有字元數的供應 Use3StepsApproval=預設情況下，採購訂單需要由2個不同的用戶建立和批准（一個步驟/一個用戶建立，一個步驟/一個用戶批准。請注意，如果用戶同時具有建立和批准的權限，則一個步驟/用戶就足夠了） 。如果金額高於專用值，則可以使用此選項進行三步/用戶批准（如果需要，則需要3個步驟：1 =驗證，2 =第一次批准和3 =第二次批准）。
如果一個批准（2個步驟）就足夠，則將其設定為空白；如果永遠需要第二個批准（3個步驟），則將其設定為非常低的值（0.1）。 UseDoubleApproval=當金額(未稅)大於以下金額時使用3步驟核准 WarningPHPMail=警告: 從此應用程式寄出電子郵件的設定使用的是預設的原始設定。相較於使用預設設定用您電子郵件服務提供的電子信箱伺服器來設定寄出郵件是比較好的，理由如下: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMailA=- 使用電子郵件服務提供者的伺服器可以增加您電子信箱的可信度，所以會增加寄信成功率並且不會被標記為垃圾信件 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. WarningPHPMail2=如果您的電子郵件SMTP程式需要將電子郵件客戶端限制為某些IP地址（非常罕見），則這是ERP CRM應用程式的郵件用戶代理（MUA）的IP地址： %s 。 WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found : %s +ActualMailSPFRecordFound=找到的實際 SPF 記錄：%s ClickToShowDescription=點選顯示描述 DependsOn=此模組需要此模組 RequiredBy=模組需要此模組 @@ -518,7 +521,7 @@ Field=欄位 ProductDocumentTemplates=文件範例產生產品文件檔案 FreeLegalTextOnExpenseReports=費用報表中的自由法律文字 WatermarkOnDraftExpenseReports=費用報表草案上的浮水印 -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report +ProjectIsRequiredOnExpenseReports=此專案強制需要輸入費用報表 PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes AttachMainDocByDefault=若您要預設將主要文件附加到電子郵件(若適用的話)，此值設定為 1 @@ -762,6 +765,7 @@ Permission121=讀取已連結到用戶的合作方 Permission122=建立/修改已連結到用戶的合作方 Permission125=刪除已連結到用戶的合作方 Permission126=匯出合作方資料 +Permission130=Create/modify third parties payment information Permission141=讀取全部專案及任務（也包含我不是連絡人的私人專案） Permission142=建立/修改全部專案及任務（也包含我不是連絡人的私人專案） Permission144=刪除全部專案及任務（也包含我不是連絡人的私人專案） @@ -1358,9 +1362,9 @@ BrowserIsOK=您正在使用%s 網頁瀏覽器。此瀏覽器可以確保安全 BrowserIsKO=您正在使用%s 網頁瀏覽器。眾所周知，此瀏覽器是安全性，性能和可靠性的錯誤選擇。我們建議使用Firefox，Chrome，Opera或Safari。 PHPModuleLoaded=PHP組件%s已載入 PreloadOPCode=已使用預載入OPCode -AddRefInList=顯示客戶/供應商參考訊息清單（選擇清單或組合框）和大多數超連結。
合作方將以“ CC12345-SC45678-The Big Company corp。”的名稱格式出現。而不是“The Big Company corp”。 -AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox). -AddAdressInList=顯示客戶/供應商地址訊息清單（選擇清單或組合框）
合作方將以“ The Big Company corp。-21 jump street 123456 Big town-USA”的名稱格式出現，而不是“ The Big Company corp”。 +AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddVatInList=Display Customer/Vendor VAT number into combo lists. +AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". AskForPreferredShippingMethod=要求合作方使用首選的運輸方式。 FieldEdition=欗位 %s編輯 @@ -1708,8 +1712,9 @@ MailingDelay=傳送下一則訊息前的等待秒數 NotificationSetup=電子郵件通知模組設定 NotificationEMailFrom=通知模組中的寄件人電子郵件（From） FixedEmailTarget=收件人 -NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification -NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification +NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message +NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message +NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message ##### Sendings ##### SendingsSetup=發貨模組設定 SendingsReceiptModel=出貨單模型 @@ -1725,8 +1730,8 @@ FreeLegalTextOnDeliveryReceipts=出貨單的加註文字 ##### FCKeditor ##### AdvancedEditor=進階編輯器 ActivateFCKeditor=啟用進階編輯器： -FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements +FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements +FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services FCKeditorForProductDetails=所見即所得為所有項目（提案/建議書，訂單，發票等）建立/編輯產品明細行。 警告：在這種情況下，強烈建議不要使用此選項，因為在產生PDF文件時，它會產生特殊字元和頁面格式的問題。 @@ -1901,6 +1906,7 @@ ExpenseReportsRulesSetup=費用報表模組設定-規則 ExpenseReportNumberingModules=費用報表編號模組 NoModueToManageStockIncrease=沒有啟用能夠管理自動庫存增加的模組。庫存增加將僅能手動輸入。 YouMayFindNotificationsFeaturesIntoModuleNotification=您可以通過啟用和設定模組“通知”來找到電子郵件通知的選項。 +TemplatesForNotifications=Templates for notifications ListOfNotificationsPerUser=每個用戶的自動通知清單* ListOfNotificationsPerUserOrContact=每個用戶*或每個聯絡人**的自動通知（在業務事件中）清單 ListOfFixedNotifications=自動固定通知清單 @@ -2143,8 +2149,8 @@ ShowProjectLabel=專案標籤 PDF_USE_ALSO_LANGUAGE_CODE=如果您要在生成同一的PDF中以兩種不同的語言複製一些文字，則必須在此處設置第二種語言讓生成的PDF在同一頁中包含兩種不同的語言，選擇的可以用來生成PDF跟另一種語言（只有少數PDF模板支援此功能)。PDF只有一種語言則留空。 PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您不知道什麼是FontAwesome，則可以使用通用值fa-address-book。 -RssNote=注意：每個RSS feed定義都提供一個小部件，您必須啟用該小部件才能使其在儀表板中看到 -JumpToBoxes=跳至設定 -> 小部件 +RssNote=注意：每個RSS訂閱的定義都提供一個小工具，您必須啟用該小工具才能使其在資訊板中看到 +JumpToBoxes=跳至設定 -> 小工具 MeasuringUnitTypeDesc=使用值例如 "size", "surface", "volume", "weight", "time" MeasuringScaleDesc=比例尺是您必須移動小數部分以匹配默認參考單位的位數。對於“時間”單位類型，它是秒數。 80到99之間的值是保留值。 TemplateAdded=範本已增加 @@ -2209,3 +2215,7 @@ SkinAndColors=外觀和顏色 IfYouUseASecondTaxYouMustSetYouUseTheMainTax=如果您想使用第二種稅率，您仍須啟用第一種稅率 IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=如果您想使用第三種稅率，您仍須啟用第一種稅率 PDF_USE_1A=Generate PDF with PDF/A-1b format +MissingTranslationForConfKey = Missing translation for %s +NativeModules=Native modules +NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria +API_DISABLE_COMPRESSION=Disable compression of API responses diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index ee78f4ad705..e32b4225b02 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -32,7 +32,7 @@ RIB=銀行帳戶的號碼 IBAN=IBAN 號碼 BIC=BIC / SWIFT代碼 SwiftValid=BIC/SWIFT 有效 -SwiftVNotalid=BIC/SWIFT 無效 +SwiftNotValid=BIC/SWIFT 無效 IbanValid=BAN 有效 IbanNotValid=BAN 無效 StandingOrders=直接轉帳訂單 @@ -49,7 +49,6 @@ BankAccountDomiciliation=銀行地址 BankAccountCountry=帳戶的國家 BankAccountOwner=帳戶持有人姓名 BankAccountOwnerAddress=帳戶持有人地址 -RIBControlError=值的完整性檢查失敗。這表示該帳號的信息不完整或不正確（請檢查國家，號碼和IBAN）。 CreateAccount=建立帳戶 NewBankAccount=新帳戶 NewFinancialAccount=新金融帳戶 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 9ce7b9a2e9a..31f5d3da6ab 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -245,15 +245,15 @@ NegativeIfExcessRefunded=negative if excess refunded Rest=待辦中 AmountExpected=索款額 ExcessReceived=超額收款 -ExcessReceivedMulticurrency=Excess received, original currency -NegativeIfExcessReceived=negative if excess received +ExcessReceivedMulticurrency=超額收款，原始貨幣 +NegativeIfExcessReceived=如果超額收款，則為負 ExcessPaid=超額付款 -ExcessPaidMulticurrency=Excess paid, original currency +ExcessPaidMulticurrency=超額付款，原始貨幣 EscompteOffered=已提供折扣（付款日前付款） EscompteOfferedShort=折扣 SendBillRef=提交發票%s SendReminderBillRef=提交發票%s（提醒） -SendPaymentReceipt=Submission of payment receipt %s +SendPaymentReceipt=提交付款收據 %s NoDraftBills=沒有草稿發票 NoOtherDraftBills=沒有其他草稿發票 NoDraftInvoices=沒有草稿發票 @@ -270,7 +270,7 @@ DateInvoice=發票日期 DatePointOfTax=稅點 NoInvoice=沒有發票 NoOpenInvoice=沒有未開發票 -NbOfOpenInvoices=Number of open invoices +NbOfOpenInvoices=未開發票數量 ClassifyBill=分類發票 SupplierBillsToPay=未付款的供應商發票 CustomerBillsUnpaid=尚未付款的客戶發票 @@ -280,6 +280,7 @@ SetMode=設定付款類型 SetRevenuStamp=設定印花稅票 Billed=已開發票 RecurringInvoices=定期發票 +RecurringInvoice=Recurring invoice RepeatableInvoice=發票範本 RepeatableInvoices=各式發票範本 Repeatable=範本 @@ -461,7 +462,7 @@ CustomerIBAN=客戶國際銀行帳戶號碼 SupplierIBAN=供應商國際銀行帳戶號碼 BIC=BIC / SWIFT BICNumber=BIC / SWIFT代碼 -ExtraInfos=額外信息 +ExtraInfos=其他資訊 RegulatedOn=規範於 ChequeNumber=支票編號 ChequeOrTransferNumber=支票/轉移編號 @@ -477,7 +478,7 @@ PrettyLittleSentence=接受以本人名義開具的支票支付的款項，該 IntracommunityVATNumber=歐盟營業稅ID PaymentByChequeOrderedTo=支票付款（含稅）應支付給%s，發送至 PaymentByChequeOrderedToShort=支票付款（含稅）應支付給 -SendTo=發送到 +SendTo=寄送到 PaymentByTransferOnThisBankAccount=付款轉帳到以下銀行帳戶 VATIsNotUsedForInvoice=* CGI不適用的營業稅art-293B LawApplicationPart1=通過適用於12/05/80的80.335 @@ -602,5 +603,6 @@ SituationTotalRayToRest=剩下的不含稅 PDFSituationTitle=情況n°%d SituationTotalProgress=總進度%d %% SearchUnpaidInvoicesWithDueDate=搜尋到期日 = %s 的未付款發票 -NoPaymentAvailable=No payment available for %s +NoPaymentAvailable=%s 無法付款 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid +SendEmailsRemindersOnInvoiceDueDate=使用電子郵件寄送未付發票提醒 diff --git a/htdocs/langs/zh_TW/bookmarks.lang b/htdocs/langs/zh_TW/bookmarks.lang index 44e81918cf6..a6bcd4435b0 100644 --- a/htdocs/langs/zh_TW/bookmarks.lang +++ b/htdocs/langs/zh_TW/bookmarks.lang @@ -15,7 +15,7 @@ UrlOrLink=網址 BehaviourOnClick=已選擇書籤網址後的行為 CreateBookmark=建立書籤 SetHereATitleForLink=為書籤設定名稱 -UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部/絕對連結（https：// URL）或內部/相對連結（/ DOLIBARR_ROOT / htdocs / ...） +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456. ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=選擇已連結頁面開啟在目前分頁或是在新分頁 BookmarksManagement=書籤管理 BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index c99e05ff8e6..af27b63e9a2 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -170,8 +170,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table RulesAmountWithTaxIncluded=-顯示的金額包括所有稅費 -RulesResultDue=-包括無論是否付款的未結發票，費用，增值稅，捐贈。還包括已付款薪資。
-它基於發票的開票日期以及費用或稅款的到期日。對於使用“薪資”模組定義的薪資，將使用付款的起息日。 -RulesResultInOut=-它包括發票，費用，營業稅和薪水的實際付款。
-它基於發票，費用，營業稅和薪水的付款日期。捐贈的捐贈日期。 +RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded +RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period 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, donations and salaries. RulesCADue=-它包括客戶的到期發票，無論是否已付款。
-它基於這些發票的開票日期。
RulesCAIn=-包括從客戶收到的所有有效發票付款。
-此基於這些發票的付款日期
RulesCATotalSaleJournal=它包括“銷售”日記帳中的所有信用額度。 @@ -239,10 +240,10 @@ CalculationRuleDesc=要計算總營業稅，有兩種方法：
方法1是將 CalculationRuleDescSupplier=根據供應商選擇適當的方法以應用相同的計算規則並獲得供應商期望的相同結果。 TurnoverPerProductInCommitmentAccountingNotRelevant=沒有依產品收集的營業額報告。該報告僅適用於開具發票的營業額。 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=無法提供依銷售稅率收取的營業額報告。該報告僅適用於開具發票的營業額。 -CalculationMode=計算方式 +CalculationMode=計算模式 AccountancyJournal=會計代碼日記帳 -ACCOUNTING_VAT_SOLD_ACCOUNT=預設情況下，用於銷售的營業稅會計科目（如果未在營業稅字典設定中定義，則使用） -ACCOUNTING_VAT_BUY_ACCOUNT=預設情況下，用於購買的營業稅會計科目（如果未在增值稅字典設定中定義，則使用） +ACCOUNTING_VAT_SOLD_ACCOUNT=預設情況下，用於銷售的營業稅會計科目（如果未在營業稅分類設定中定義，則使用） +ACCOUNTING_VAT_BUY_ACCOUNT=預設情況下，用於購買的營業稅會計科目（如果未在增值稅分類設定中定義，則使用） ACCOUNTING_VAT_PAY_ACCOUNT=預設情況下，用於支付營業稅的會計科目 ACCOUNTING_ACCOUNT_CUSTOMER=客戶合作方使用的會計科目 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=合作方卡上定義的專用會計科目將僅用於子帳會計。如果未定義合作方的專用客戶會計科目，則該科目將用於“總帳”，並作為“子帳”會計的預設值。 @@ -295,3 +296,5 @@ InvoiceNotLate30Days = To be collected (> 30 days) InvoiceToPay=To pay (< 15 days) InvoiceToPay15Days=To pay (15 to 30 days) InvoiceToPay30Days=To pay (> 30 days) +ConfirmPreselectAccount=Preselect accountancy code +ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 4c4e0776c1a..e61bb696410 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -111,6 +111,7 @@ ErrorFailedToLoadRSSFile=無法獲取RSS訂閱. 如果錯誤訊息沒有提供 ErrorForbidden=訪問被拒絕。
您嘗試訪問已停用模組的頁面，區域或功能，或者沒經過身份驗證的程序，或者不允許用戶訪問。 ErrorForbidden2=可以經由您的Dolibarr管理員從選單%s->%s中定義此登入權限。 ErrorForbidden3=似乎Dolibarr被未通過身份驗證的程序使用。查看Dolibarr設定文件，以了解如何管理身份驗證（htaccess，mod_auth或其他...）。 +ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. ErrorNoImagickReadimage=在此 PHP 中沒有 imagick 類別，所以無法預覽。管理員可以從選單設定 - 顯示中停用此分頁。 ErrorRecordAlreadyExists=記錄已存在 ErrorLabelAlreadyExists=此標籤已存在 @@ -271,6 +272,7 @@ CheckVersionFail=版本檢查失敗 ErrorWrongFileName=檔案名稱中不可以有__SOMETHING__ ErrorNotInDictionaryPaymentConditions=不在支付條款類別中，請修改。 ErrorIsNotADraft=%s is not a draft +ErrorExecIdFailed=Can't execute command "id" # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。 diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index a1eda6411f9..ea3e3b80f60 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -27,7 +27,7 @@ DescCP=描述 SendRequestCP=建立休假申請 DelayToRequestCP=休假申請至少必須提前%s 天(s)申請. MenuConfCP=未休假天數 -SoldeCPUser=未休假天數為%s 天. +SoldeCPUser=Leave balance (in days) %s ErrorEndDateCP=您必須選擇一個大於開始日期的結束日期。 ErrorSQLCreateCP=建立期間發生了SQL錯誤： ErrorIDFicheCP=發生錯誤，休假申請不存在。 @@ -134,3 +134,4 @@ HolidaysToApprove=可批准假期 NobodyHasPermissionToValidateHolidays=沒有人有權限驗證假期 HolidayBalanceMonthlyUpdate=每月更新假期餘額 XIsAUsualNonWorkingDay=%s通常為非工作日 +ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 9628f63e784..9abbff319aa 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=您的PHP安裝不支援Curl。 ErrorPHPDoesNotSupportCalendar=您的PHP安裝不支援php日曆外掛。 ErrorPHPDoesNotSupportUTF8=您的PHP安裝不支援UTF8函數。 Dolibarr無法正常工作。必須在安裝Dolibarr之前修復此問題。 ErrorPHPDoesNotSupportIntl=您的PHP安裝不支援Intl函數。 +ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. ErrorPHPDoesNotSupportxDebug=您的PHP安裝不支援擴展除錯功能。 ErrorPHPDoesNotSupport=您的PHP安裝不支援%s函數。 ErrorDirDoesNotExists=資料夾%s不存在。 diff --git a/htdocs/langs/zh_TW/intracommreport.lang b/htdocs/langs/zh_TW/intracommreport.lang index cd2cbc0b134..a14c918314c 100644 --- a/htdocs/langs/zh_TW/intracommreport.lang +++ b/htdocs/langs/zh_TW/intracommreport.lang @@ -11,7 +11,7 @@ INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introduc INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" -INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant +INTRACOMMREPORT_NUM_DECLARATION=申報人編號 # Menu MenuIntracommReport=內部通訊報告 @@ -27,14 +27,14 @@ DEB=貨物交換報關單（DEB） DES=服務交換報單(DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format +IntracommReportTitle=準備ProDouane格式的XML檔案 # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of analysis +IntracommReportList=已產生報單清單 +IntracommReportNumber=申報數量 +IntracommReportPeriod=分析週期 IntracommReportTypeDeclaration=報單類型 -IntracommReportDownload=download XML file +IntracommReportDownload=下載 XML檔案 # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=運輸方式 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index e7996ee6ed5..d5f2acd1801 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=錯誤，沒有定義 '%s' 國家的營業 ErrorNoSocialContributionForSellerCountry=錯誤，在 '%s' 國家中沒有定義社會/財務稅務類別。 ErrorFailedToSaveFile=錯誤，無法儲存檔案。 ErrorCannotAddThisParentWarehouse=您正在嘗試加入一個已經有子倉庫的主倉庫 +FieldCannotBeNegative=欄位“%s”不能為負值 MaxNbOfRecordPerPage=每頁最大記錄數量 NotAuthorized=您無權這樣做。 SetDate=設定日期 @@ -87,7 +88,7 @@ FileWasNotUploaded=所選定的檔案尚未上傳。點選 "附加檔案"。 NbOfEntries=項目數量 GoToWikiHelpPage=讀取線上幫助 (需要連上網路) GoToHelpPage=讀取幫助 -DedicatedPageAvailable=有一個與您目前畫面相關的專用幫助頁面 +DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=首頁 RecordSaved=記錄已儲存 RecordDeleted=記錄已刪除 @@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=最新的數據庫訪問請求錯誤返回代碼 InformationLastAccessInError=最新資料庫訪問請求錯誤的資訊 DolibarrHasDetectedError=Dolibarr 偵測到一個技術性錯誤 YouCanSetOptionDolibarrMainProdToZero=您可以讀取 log 檔案或是在編好設定檔案中設定 $dolibarr_main_prod 選項的值為 0，以取得更多資訊。 -InformationToHelpDiagnose=此資訊對於診斷錯誤很有用 ( 您可以在 $dolibarr_main_prod 選項中設定為 1 移除類似的警告) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=更多資訊 TechnicalInformation=技術資訊 TechnicalID=技術ID @@ -281,8 +282,8 @@ DateValidation=驗證日期 DateSigning=簽名日期 DateClosing=關閉日期 DateDue=截止日期 -DateValue=值的日期 -DateValueShort=值的日期 +DateValue=起息日 +DateValueShort=起息日 DateOperation=操作日期 DateOperationShort=操作日 DateLimit=期限日 @@ -906,7 +907,7 @@ ViewFlatList=檢視平面清單 ViewAccountList=檢視總帳 ViewSubAccountList=檢視子帳戶總帳 RemoveString=移除字串‘%s’ -SomeTranslationAreUncomplete=提供的某些語言可能僅被部分翻譯，或者可能包含錯誤。請通過註冊https://transifex.com/projects/p/dolibarr/來進行改進，以幫助修正您的語言。 +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=公共下載連結 PublicDownloadLinkDesc=只需要連結即可下載檔案 DirectDownloadInternalLink=私人下載連結 @@ -1158,4 +1159,6 @@ Properties=屬性 hasBeenValidated=%s 已驗證 ClientTZ=客戶時區(用戶) NotClosedYet=Not yet closed -ClearSignature=Signature reset +ClearSignature=Reset signature +CanceledHidden=Canceled hidden +CanceledShown=Canceled shown diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 55889b9e43f..a0bcb922711 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=此工具只能由有經驗的使用者或開發人員使用。它提供了用於建構或編輯您自己模組。另個手動開發的文件在此處。 +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. EnterNameOfModuleDesc=輸入要新建的 模組/程式 名稱不留空白。使用大寫字母分隔單詞（例如：example: MyModule, EcommerceForShop, SyncWithMySystem...） EnterNameOfObjectDesc=輸入要新建的物件名稱不留空白。使用大寫字母分隔單詞（例如：MyObject, Student, Teacher...）。將生成 CRUD class 檔案，以及 API 檔案，頁面用來 列出/新增/編輯/刪除 對象及SQL的檔案將自動生成。 ModuleBuilderDesc2=已生成/已編輯 模組的路徑（外部模組的首個目錄定義為%s）: %s @@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules). +TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers diff --git a/htdocs/langs/zh_TW/partnership.lang b/htdocs/langs/zh_TW/partnership.lang index 2ededbdf7d8..5d88ca57c44 100644 --- a/htdocs/langs/zh_TW/partnership.lang +++ b/htdocs/langs/zh_TW/partnership.lang @@ -19,7 +19,7 @@ ModulePartnershipName=合作夥伴關係管理 PartnershipDescription=合作夥伴管理模組 PartnershipDescriptionLong= 合作夥伴管理模組 - +Partnership=合夥 AddPartnership=增加合作夥伴 CancelPartnershipForExpiredMembers=合作夥伴：取消訂閱過期會員的合作關係 PartnershipCheckBacklink=合作夥伴：檢查參考反向連結 diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index d61d1444204..07897068771 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -30,7 +30,7 @@ ManageLotMask=自定義遮罩 CustomMasks=為每個產品定義不同編號遮罩的選項 BatchLotNumberingModules=自動產生批號的編號規則 BatchSerialNumberingModules=自動產生序號的編號規則（對每一個具有 1 個唯一批號/序號的產品） -QtyToAddAfterBarcodeScan=每一個已掃描的條碼/批號/序號要增加的數量 +QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned LifeTime=有效期（天） EndOfLife=已到期 ManufacturingDate=生產日期 @@ -42,3 +42,4 @@ HideLots=Hide lots #Traceability - qc status OutOfOrder=亂序 InWorkingOrder=在生產訂單中 +ToReplace=Replace diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 8a99edd053c..1c197f82b97 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -402,9 +402,11 @@ AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price PMPValue=加權平均價格 PMPValueShort=WAP mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory +mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order.
This action is not blocking in the process of confirmation +mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. DefaultBOM=Default BOM DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. Rank=等級 +SwitchOnSaleStatus=Switch on sale status +SwitchOnPurchaseStatus=Switch on purchase status diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 37ffe33d636..8929743dda7 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=已正確刪除庫存限制警報和需求最佳庫 AddNewProductStockWarehouse=設定新限制警報和所需最佳庫存 AddStockLocationLine=減少數量，然後點擊來新增此產品的另一個倉庫 InventoryDate=庫存日期 +Inventories=庫存(s) NewInventory=新庫存 inventorySetup = 庫存設定 inventoryCreatePermission=產生新庫存 @@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=庫存移動將具有庫存日期 inventoryChangePMPPermission=允許更改產品的PMP值 ColumnNewPMP=新PMP單位 OnlyProdsInStock=沒有庫存時不要增加產品 -TheoricalQty=理論數量 -TheoricalValue=理論數量 +TheoricalQty=Theorical qty +TheoricalValue=Theorical qty LastPA=最新BP CurrentPA=目前BP RecordedQty=記錄數量 @@ -240,7 +241,7 @@ StockAtDatePastDesc=您可以在此處檢視給定之過去日期的庫存（實 StockAtDateFutureDesc=您可以在此檢視未來某一天的庫存(虛擬庫存) CurrentStock=目前庫存 InventoryRealQtyHelp=將值設定為0以重置數量
保持欄位為空或刪除行以保持不變 -UpdateByScaning=使用掃描填入實際數量 +UpdateByScaning=Complete real qty by scaning UpdateByScaningProductBarcode=掃描更新（產品條碼） UpdateByScaningLot=掃描更新（批次|序列條碼） DisableStockChangeOfSubProduct=在此移動期間停止此組合所有子產品的庫存變化。 @@ -253,14 +254,20 @@ ReOpen=重新打開 ConfirmFinish=您確定要關閉此盤點嗎？這將使得產生所有庫存移動並且更新您庫存中的真實數量。 ObjectNotFound=未發現%s MakeMovementsAndClose=產生移動並關閉 -AutofillWithExpected=用預期數量填入實際數量 +AutofillWithExpected=Replace real quantity with expected quantity ShowAllBatchByDefault=預設,在產品"庫存"分頁顯示批次詳細資料 CollapseBatchDetailHelp=您可以在庫存模組設定中設定預設顯示批次詳細資料 -FieldCannotBeNegative=欄位“%s”不能為負值 ErrorWrongBarcodemode=Unknown Barcode mode ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Same batch number found in inventory list +ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. ProductBatchDoesNotExist=Product with batch/serial does not exist ProductBarcodeDoesNotExist=Product with barcode does not exist WarehouseId=Warehouse ID WarehouseRef=Warehouse Ref +SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. +InventoryStartedShort=已開始 +ErrorOnElementsInventory=Operation canceled for the following reason: +ErrorCantFindCodeInInventory=Can't find the following code in inventory +QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. +StockChangeDisabled=Change on stock disabled +NoWarehouseDefinedForTerminal=No warehouse defined for terminal diff --git a/htdocs/langs/zh_TW/stripe.lang b/htdocs/langs/zh_TW/stripe.lang index d5ca122f272..0d65166d1bb 100644 --- a/htdocs/langs/zh_TW/stripe.lang +++ b/htdocs/langs/zh_TW/stripe.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stripe StripeSetup=Stripe模組設定 -StripeDesc=通過 Stripe 為客戶提供一個Stripe線上支付頁面，以使用信用卡/簽帳卡付款。這可允許您的客戶進行臨時付款或用於與特定Dolibarr項目（發票，訂單等）有關的付款。 +StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=用信用卡或Stripe付款 FollowingUrlAreAvailableToMakePayments=以下網址可用於向客戶提供頁面以對Dolibarr項目進行付款 PaymentForm=付款表單 @@ -28,7 +28,6 @@ AccountParameter=帳戶參數 UsageParameter=使用參數 InformationToFindParameters=尋找您%s帳戶資訊的幫助 STRIPE_CGI_URL_V2=Stripe CGI模組的付款網址 -VendorName=供應商名稱 CSSUrlForPaymentForm=CSS樣式付款表單網址 NewStripePaymentReceived=收到新的Stripe付款 NewStripePaymentFailed=已嘗試新的Stripe付款但失敗 @@ -39,7 +38,7 @@ STRIPE_TEST_WEBHOOK_KEY=Webhook測試金鑰 STRIPE_LIVE_SECRET_KEY=秘密live金鑰 STRIPE_LIVE_PUBLISHABLE_KEY=可發布的live金鑰 STRIPE_LIVE_WEBHOOK_KEY=Webhook live金鑰 -ONLINE_PAYMENT_WAREHOUSE=完成線上支付時用於減少庫存的庫存
（待辦事項 如果針對發票操作完成了減少庫存的選項，在線支付也同時產生發票？） +ONLINE_PAYMENT_WAREHOUSE=完成線上支付時用於減少庫存的庫存
（待辦事項 如果針對發票操作完成了減少庫存的選項，線上支付也同時產生發票？） StripeLiveEnabled=啟用Stripe live模式（否則為測試/沙盒模式） StripeImportPayment=匯入Stripe付款 ExampleOfTestCreditCard=用於信用卡測試的範例：%s =>有效，%s =>錯誤CVC，%s =>已過期，%s =>加值失敗 @@ -69,4 +68,4 @@ ToOfferALinkForTestWebhook=連結到Stripe WebHook設定以呼叫IPN（測試模 ToOfferALinkForLiveWebhook=連結到Stripe WebHook設定以呼叫IPN（live模式） PaymentWillBeRecordedForNextPeriod=付款將記錄在下一個期間。 ClickHereToTryAgain=點擊此處重試... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +CreationOfPaymentModeMustBeDoneFromStripeInterface=由於嚴格的客戶身份驗證規則，必須在Stripe後台進行卡的建立。您可以點擊此處打開Stripe客戶記錄：%s diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index d6afa375bf5..0e76d56fede 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -80,7 +80,7 @@ StatusMotif7=司法判決 StatusMotif8=其他原因 CreateForSepaFRST=建立直接轉帳付款檔案(SEPA FRST) CreateForSepaRCUR=建立直接轉帳付款檔案(SEPA RCUR) -CreateAll=建立直接轉帳付款檔案(全部) +CreateAll=建立直接轉帳付款檔案 CreateFileForPaymentByBankTransfer=建立用於信用轉移的檔案 CreateSepaFileForPaymentByBankTransfer=建立信用轉帳文件（SEPA） CreateGuichet=只有辦公室 @@ -115,7 +115,7 @@ WithdrawRequestErrorNilAmount=無法為空金額建立直接轉帳付款請求 SepaMandate=SEPA直接轉帳付款授權 SepaMandateShort=SEPA授權 PleaseReturnMandate=請以電子郵件將本授權書退回至%s或郵寄至 -SEPALegalText=通過簽署此授權書，您授權（A）%s向您的銀行發送指示以從您的帳戶中扣款，並（B）您的銀行根據%s的指示向您的帳戶直接轉帳。作為您權利的一部分，您有權根據與銀行達成的協議的條款和條件從銀行退款。必須從您的帳戶扣除之日起8週內要求退款。您可以從銀行獲得的聲明中了解您對上述授權的權利。 +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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=債權人識別碼 CreditorName=債權人名稱 SEPAFillForm=(B)請填寫所有標有*的欄位 @@ -150,3 +150,5 @@ ModeWarning=未設定實際模式選項，我們將在此模擬後停止 ErrorCompanyHasDuplicateDefaultBAN=ID為%s的公司擁有多個預設銀行帳戶.無法得知要使用哪一個. ErrorICSmissing=銀行帳戶%s遺失ICS TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=直接借記訂單總金額與行的總和不同 +WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s +WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php index e4965533440..ced309b4eff 100644 --- a/htdocs/modulebuilder/template/myobject_list.php +++ b/htdocs/modulebuilder/template/myobject_list.php @@ -712,7 +712,7 @@ if ($num == 0) { $colspan++; } } - print ''.$langs->trans("NoRecordFound").''; + print ''.$langs->trans("NoRecordFound").''; } diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php index 559a9b8d001..cf665e8a470 100644 --- a/htdocs/ticket/card.php +++ b/htdocs/ticket/card.php @@ -1220,7 +1220,7 @@ if ($action == 'create' || $action == 'presend') { print ''; print $langs->trans('TicketCategory'); print ''; - $formticket->selectGroupTickets($object->category_code, 'update_value_category', '', 2, 0, 0, 0, 'maxwidth500'); + $formticket->selectGroupTickets($object->category_code, 'update_value_category', '', 2, 0, 0, 0, 'maxwidth500 widthcentpercentminusxx'); print ''; print ''; // Severity diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php index aa59108f523..9ee7d2c81b6 100644 --- a/htdocs/ticket/class/ticket.class.php +++ b/htdocs/ticket/class/ticket.class.php @@ -258,7 +258,7 @@ class Ticket extends CommonObject 'origin_email' => array('type'=>'mail', 'label'=>'OriginEmail', 'visible'=>-2, 'enabled'=>1, 'position'=>16, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object", 'css'=>'tdoverflowmax150'), 'subject' => array('type'=>'varchar(255)', 'label'=>'Subject', 'visible'=>1, 'enabled'=>1, 'position'=>18, 'notnull'=>-1, 'searchall'=>1, 'help'=>"", 'css'=>'maxwidth200 tdoverflowmax200', 'autofocusoncreate'=>1), 'type_code' => array('type'=>'varchar(32)', 'label'=>'Type', 'visible'=>1, 'enabled'=>1, 'position'=>20, 'notnull'=>-1, 'help'=>"", 'css'=>'maxwidth125 tdoverflowmax50'), - 'category_code' => array('type'=>'varchar(32)', 'label'=>'TicketCategory', 'visible'=>-1, 'enabled'=>1, 'position'=>21, 'notnull'=>-1, 'help'=>"", 'css'=>'maxwidth100'), + 'category_code' => array('type'=>'varchar(32)', 'label'=>'TicketCategory', 'visible'=>-1, 'enabled'=>1, 'position'=>21, 'notnull'=>-1, 'help'=>"", 'css'=>'maxwidth100 tdoverflowmax200'), 'severity_code' => array('type'=>'varchar(32)', 'label'=>'Severity', 'visible'=>1, 'enabled'=>1, 'position'=>22, 'notnull'=>-1, 'help'=>"", 'css'=>'maxwidth100'), 'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php', 'label'=>'ThirdParty', 'visible'=>1, 'enabled'=>'$conf->societe->enabled', 'position'=>50, 'notnull'=>-1, 'index'=>1, 'searchall'=>1, 'help'=>"LinkToThirparty", 'css'=>'tdoverflowmax150 maxwidth150onsmartphone'), 'notify_tiers_at_create' => array('type'=>'integer', 'label'=>'NotifyThirdparty', 'visible'=>-1, 'enabled'=>0, 'position'=>51, 'notnull'=>1, 'index'=>1), @@ -569,8 +569,8 @@ class Ticket extends CommonObject $sql .= " t.datec,"; $sql .= " t.date_read,"; $sql .= " t.date_close,"; - $sql .= " t.tms"; - $sql .= ", type.code as type_code, type.label as type_label, category.code as category_code, category.label as category_label, severity.code as severity_code, severity.label as severity_label"; + $sql .= " t.tms,"; + $sql .= " type.label as type_label, category.label as category_label, severity.label as severity_label"; $sql .= " FROM ".MAIN_DB_PREFIX."ticket as t"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_ticket_type as type ON type.code=t.type_code"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_ticket_category as category ON category.code=t.category_code"; diff --git a/htdocs/ticket/index.php b/htdocs/ticket/index.php index e0fc82d72c7..b55c81f72fa 100644 --- a/htdocs/ticket/index.php +++ b/htdocs/ticket/index.php @@ -390,8 +390,10 @@ if ($result) { // Category print ''; - $s = $langs->getLabelFromKey($db, 'TicketCategoryShort'.$objp->category_code, 'c_ticket_category', 'code', 'label', $objp->category_code); - print ''.$s.''; + if (!empty($obp->category_code)) { + $s = $langs->getLabelFromKey($db, 'TicketCategoryShort'.$objp->category_code, 'c_ticket_category', 'code', 'label', $objp->category_code); + print ''.$s.''; + } //print $objp->category_label; print ""; diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php index 96ac7aab8be..e4ba75b84c5 100644 --- a/htdocs/ticket/list.php +++ b/htdocs/ticket/list.php @@ -180,7 +180,8 @@ $error = 0; */ if (GETPOST('cancel', 'alpha')) { - $action = 'list'; $massaction = ''; + $action = 'list'; + $massaction = ''; } if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction = ''; @@ -206,8 +207,12 @@ if (empty($reshook)) { if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers foreach ($object->fields as $key => $val) { $search[$key] = ''; + if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + $search[$key.'_dtstart'] = ''; + $search[$key.'_dtend'] = ''; + } } - $toselect = ''; + $toselect = array(); $search_array_options = array(); $search_date_start = ''; $search_date_end = ''; @@ -329,6 +334,8 @@ $socstatic = new Societe($db); $help_url = ''; $title = $langs->trans('TicketList'); +$morejs = array(); +$morecss = array(); // Build and execute select @@ -344,12 +351,16 @@ if (!empty($extrafields->attributes[$object->table_element]['label'])) { // Add fields from hooks $parameters = array(); $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $object); // Note that $action and $object may have been modified by hook -$sql .= $hookmanager->resPrint; +$sql .= preg_replace('/^,/', '', $hookmanager->resPrint); $sql = preg_replace('/,\s*$/', '', $sql); $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t"; if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)"; } +// Add table from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql .= $hookmanager->resPrint; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)"; $sql .= " WHERE t.entity IN (".getEntity($object->element).")"; if ($socid > 0) { @@ -437,35 +448,37 @@ $parameters = array(); $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters, $object); // Note that $action and $object may have been modified by hook $sql .= $hookmanager->resPrint; -$sql .= $db->order($sortfield, $sortorder); - // Count total nb of records $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $resql = $db->query($sql); - $nbtotalofrecords = $db->num_rows($resql); + /* The fast and low memory method to get and count full list converts the sql into a sql count */ + $sqlforcount = preg_replace('/^SELECT[a-z0-9\._\s\(\),]+FROM/i', 'SELECT COUNT(*) as nbtotalofrecords FROM', $sql); + $resql = $db->query($sqlforcount); + $objforcount = $db->fetch_object($resql); + $nbtotalofrecords = $objforcount->nbtotalofrecords; if (($page * $limit) > $nbtotalofrecords) { // if total of record found is smaller than page * limit, goto and load page 0 $page = 0; $offset = 0; } + $db->free($resql); } -// if total of record found is smaller than limit, no need to do paging and to restart another select with limits set. -if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords) { - $num = $nbtotalofrecords; -} else { + +// Complete request and execute it with limit +$sql .= $db->order($sortfield, $sortorder); +if ($limit) { $sql .= $db->plimit($limit + 1, $offset); - - $resql = $db->query($sql); - if (!$resql) { - dol_print_error($db); - exit; - } - - $num = $db->num_rows($resql); } +$resql = $db->query($sql); +if (!$resql) { + dol_print_error($db); + exit; +} + +$num = $db->num_rows($resql); + // Direct jump if only one record found -if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all) { +if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all && !$page) { $obj = $db->fetch_object($resql); $id = $obj->rowid; header("Location: ".DOL_URL_ROOT.'/ticket/card.php?id='.$id); @@ -476,7 +489,7 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $ // Output page // -------------------------------------------------------------------- -llxHeader('', $title, $help_url, '', 0, 0, '', '', '', ''); +llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', ''); if ($socid && !$projectid && !$project_ref && $user->rights->societe->lire) { $socstat = new Societe($db); @@ -608,9 +621,11 @@ if ($limit > 0 && $limit != $conf->liste_limit) { foreach ($search as $key => $val) { if (is_array($search[$key]) && count($search[$key])) { foreach ($search[$key] as $skey) { - $param .= '&search_'.$key.'[]='.urlencode($skey); + if ($skey != '') { + $param .= '&search_'.$key.'[]='.urlencode($skey); + } } - } else { + } elseif ($search[$key] != '') { $param .= '&search_'.$key.'='.urlencode($search[$key]); } } @@ -619,6 +634,10 @@ if ($optioncss != '') { } // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; +// Add $param from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListSearchParam', $parameters, $object); // Note that $action and $object may have been modified by hook +$param .= $hookmanager->resPrint; if ($socid > 0) { $param .= '&socid='.urlencode($socid); } @@ -670,11 +689,11 @@ $arrayofmassactions = array( //'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"), //'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"), ); -if ($user->rights->ticket->write) { +if ($permissiontoadd) { $arrayofmassactions['close'] = img_picto('', 'close_title', 'class="pictofixedwidth"').$langs->trans("Close"); $arrayofmassactions['reopen'] = img_picto('', 'folder-open', 'class="pictofixedwidth"').$langs->trans("ReOpen"); } -if ($user->rights->ticket->delete) { +if ($permissiontodelete) { $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete"); } if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) { @@ -682,7 +701,7 @@ if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'pr } $massactionbutton = $form->selectMassAction('', $arrayofmassactions); -print '
'; +print ''."\n"; if ($optioncss != '') { print ''; } @@ -756,7 +775,7 @@ $selectedfields .= (count($arrayofmassactions) ? $form->showCheckAddButtons('che print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table print '
'; -print ''."\n"; +print '
'."\n"; // Fields title search @@ -901,13 +920,13 @@ $parameters = array( ); $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; -print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'maxwidthsearch center ')."\n"; +print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ')."\n"; print ''."\n"; // Detect if we need a fetch on each output line $needToFetchEachLine = 0; -if (!empty($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) { +if (isset($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) { foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) { if (preg_match('/\$object/', $val)) { $needToFetchEachLine++; // There is at least one compute field that use $object @@ -919,27 +938,23 @@ if (!empty($extrafields->attributes[$object->table_element]['computed']) && is_a // Loop on record // -------------------------------------------------------------------- $i = 0; +$totalarray = array(); +$totalarray['nbfield'] = 0; $cacheofoutputfield = array(); -while ($i < min($num, $limit)) { +while ($i < ($limit ? min($num, $limit) : $num)) { $obj = $db->fetch_object($resql); if (empty($obj)) { break; // Should not happen } // Store properties in $object - $object->id = $obj->rowid; - foreach ($object->fields as $key => $val) { - if (property_exists($obj, $key)) { - $object->$key = $obj->$key; - } - } - $langs->load("ticket"); + $object->setVarsFromFetchObj($obj); // Show here line of result print ''; foreach ($object->fields as $key => $val) { - $cssforfield = ''; + $cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']); if (in_array($val['type'], array('date', 'datetime', 'timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } @@ -1054,7 +1069,7 @@ while ($i < min($num, $limit)) { // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); + $parameters = array('arrayfields'=>$arrayfields, 'object'=>$object, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Action column @@ -1071,7 +1086,7 @@ while ($i < min($num, $limit)) { $totalarray['nbfield']++; } - print ''; + print ''."\n"; $i++; } @@ -1100,7 +1115,7 @@ print $hookmanager->resPrint; print '
'."\n"; print '
'."\n"; -print '
'."\n"; +print ''."\n"; // end div-responsive-inside print '
'."\n"; @@ -1120,8 +1135,8 @@ if (in_array('builddoc', $arrayofmassactions) && ($nbtotalofrecords === '' || $n $urlsource .= str_replace('&', '&', $param); $filedir = $diroutputmassaction; - $genallowed = $user->rights->ticket->read; - $delallowed = $user->rights->ticket->write; + $genallowed = $permissiontoread; + $delallowed = $permissiontoadd; print $formfile->showdocuments('massfilesarea_ticket', '', $filedir, $urlsource, 0, $delallowed, '', 1, 1, 0, 48, 1, $param, $title, '', '', '', null, $hidegeneratedfilelistifempty); }